LEADERSHIP MARYLAND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP MARYLAND INC (EIN 52-1804780)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-31
IRS object ID: 201202139349300400
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-31T08:05:41-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pamela W Connolly CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	915 S East Avenue	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21224	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521804780	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEADERSHIP MARYLAND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEAD	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 HOLIDAY COURT STE 318	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RALPH W EMERSON JR	Name
Title	CHAIR	Title
Phone	4108412101	Phone
Date Signed	2012-07-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Pamela W Connolly	Name
Phone	4103422552	Phone
Date Prepared	2012-07-31	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RALPH W EMERSON JR	NameOfPrincipalOfficerPerson
Gross Receipts	531976	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LEADERSHIPMD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	LEADERSHIP MARYLAND IS DESIGNED TO BROADEN THE BASE OF LEADERS THROUGH THE DEVELOPMENT OF INDIVIDUAL INTEREST STATEWIDE KNOWLEDGE AND LEADERSHIP ABILITY THAT CAN BE APPLIED WITH POWER INFLUENCE AND AUTHORITY FOR THE GREATER GOOD OF MARYLAND	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	163141	ContributionsGrantsPriorYear
Contributions Grants Current Year	155439	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	372299	ProgramServiceRevenuePriorYear
Program Service Revenue CY	409925	ProgramServiceRevenueCY
Investment Income Prior Year	122145	InvestmentIncomePriorYear
Investment Income Current Year	24044	InvestmentIncomeCurrentYear
Other Revenue Prior Year	225	OtherRevenuePriorYear
Other Revenue Current Year	-57432	OtherRevenueCurrentYear
Total Revenue Prior Year	657810	TotalRevenuePriorYear
Total Revenue Current Year	531976	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	24800	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	22000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	259739	SalariesEtcPriorYear
Salaries Etc Current Year	274458	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16483	TotalFundrsngExpCurrentYear
Other Expense Prior Year	219092	OtherExpensePriorYear
Other Expenses Current Year	220377	OtherExpensesCurrentYear
Total Expenses Prior Year	503631	TotalExpensesPriorYear
Total Expenses Current Year	516835	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	154179	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15141	RevenuesLessExpensesCY
Total Assets BOY	1476429	TotalAssetsBOY
Total Assets EOY	1479059	TotalAssetsEOY
Total Liabilities BOY	82794	TotalLiabilitiesBOY
Total Liabilities EOY	70283	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1393635	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1408776	NetAssetsOrFundBalancesEOY
Mission Description	LEADERSHIP MARYLAND IS DESIGNED TO BROADEN THE BASE OF LEADERS THROUGH THE DEVELOPMENT OF INDIVIDUAL INTEREST STATEWIDE KNOWLEDGE AND LEADERSHIP ABILITY THAT CAN BE APPLIED WITH POWER INFLUENCE AND AUTHORITY FOR THE GREATER GOOD OF MARYLAND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	407000	Expense
Grants	22000	Grants
Description	52 MARYLAND LEADERS FROM BUSINESSES NON-PROFIT ORGANIZATIONS EDUCATION AND THE PUBLIC SECTOR PARTICIPATED IN A YEAR-LONG PROGRAM FOCUSED ON THE STATE OF MARYLAND LEADERS MET MONTHLY IN DIFFERENT REGIONS OF THE STATE FOR A SERIES OF CLASSES AND HA NDS-ON EXPERIENCES THAT HIGHLIGHTED LOCAL REGIONAL AND STATEWIDE ISSUES PERSPECTIVES WERE BROADENED ON A NUMBER OF THE MOST SIGNIFICANT ISSUES FACING THE STATE INCLUDING EDUCATION HEALTH & HUMAN SERVICES CRIMINAL JUSTICE ENVIRONMENT AND DIVE RSITY & MULTI-CULTURALISM	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19872	Expense
Description	237 PEOPLE PRIMARILY ALUMNI OF THE LEADERSHIP PROGRAM PARTICIPATED IN 6 REGIONAL PROGRAMS FOCUSED ON SPECIFIC ISSUES FACING MARYLAND 40 PEOPLE ATTENDED A DAY IN ANNAPOLIS PARTICIPATING IN A DIALOG WITH COLLEAGUES AND LEGISLATORS ABOUT STATEWID E ISSUES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	426872	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELISSA LEIGHTON	NamePerson
Telephone Number	4108412101	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	134 HOLIDAY COURT STE 318	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
ALEXANDER G NUNEZ
DIRECTOR	1.00	X	0	0	0
BARBARD C QUINN
DIRECTOR	1.00	X	0	0	0
ERIC D BROTMAN
SECRETARYTREASURER	5.00	X	0	0	0	X
GRAYLIN E SMITH
DIRECTOR	1.00	X	0	0	0
HOWARD S FREEDLANDER
DIRECTOR	1.00	X	0	0	0
JASON L GROVES
DIRECTOR	1.00	X	0	0	0
JOHN F CONWELL
DIRECTOR	1.00	X	0	0	0
JOHN L HUGGINS
DIRECTOR	1.00	X	0	0	0
JOSEPH DEMATTOS JR
DIRECTOR	1.00	X	0	0	0
KENNETH M BOUNDS
DIRECTOR	1.00	X	0	0	0
KIM B LEONARD
DIRECTOR	1.00	X	0	0	0
MARK A MACDOUGALL
DIRECTOR	1.00	X	0	0	0
MICHAEL T LANGLEY
DIRECTOR	1.00	X	0	0	0
NANCY MINIERI
PRESIDENT	40.00	X	135083	0	20751		X
P SCOTT WHITE
DIRECTOR	1.00	X	0	0	0
PATRICIA P HILL
DIRECTOR	1.00	X	0	0	0
RALPH W EMERSON JR
CHAIR	5.00	X	0	0	0	X
RANJIT S DHINDSA
DIRECTOR	1.00	X	0	0	0
RENEE M WINSKY
DIRECTOR	1.00	X	0	0	0
SHARON R PINDER
IMMEDIATE PAST CHAIR	3.00	X	0	0	0	X
W SANDY MCALLISTER JR
GENERAL COUNSEL	3.00	X	0	0	0	X
WILLIAM B GRANT
VICE CHAIR	5.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	135083	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	20751	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	84563	MembershipDues
All Other Contributions	70876	AllOtherContributions
Total Contributions	155439	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611710	380250	380250
YEARBOOKDIRECTRY NET	611710	23900	23900
ALUMNI PROGRAMS	611710	5775	5775

Field	Value	IRS element (for citing)
Total Program Service Revenue	409925	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24044	TotalRevenueColumn
Related Or Exempt Function Income	24044	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	611710	190	190
LOSS ON INVESTMENTS	611710	-57622	-57622

Field	Value	IRS element (for citing)
Total Other Revenue	-57432	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	531976	TotalRevenueColumn
Related Or Exempt Function Income	376537	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	22000	Total
Program Services	22000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	159999	Total
Program Services	119999	ProgramServices
Management And General	32000	ManagementAndGeneral
Fundraising	8000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	74493	Total
Program Services	67590	ProgramServices
Management And General	5521	ManagementAndGeneral
Fundraising	1382	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7204	Total
Program Services	5763	ProgramServices
Management And General	1153	ManagementAndGeneral
Fundraising	288	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17100	Total
Program Services	13680	ProgramServices
Management And General	2736	ManagementAndGeneral
Fundraising	684	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15662	Total
Program Services	12532	ProgramServices
Management And General	2503	ManagementAndGeneral
Fundraising	627	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16463	Total
Management And General	16463	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9857	Total
Program Services	7886	ProgramServices
Management And General	1577	ManagementAndGeneral
Fundraising	394	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13050	Total
Program Services	13050	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28748	Total
Program Services	24062	ProgramServices
Management And General	3588	ManagementAndGeneral
Fundraising	1098	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5151	Total
Program Services	4566	ProgramServices
Management And General	113	ManagementAndGeneral
Fundraising	472	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27007	Total
Program Services	21606	ProgramServices
Management And General	4321	ManagementAndGeneral
Fundraising	1080	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8620	Total
Program Services	6485	ProgramServices
Management And General	1708	ManagementAndGeneral
Fundraising	427	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1109	Total
Program Services	888	ProgramServices
Management And General	177	ManagementAndGeneral
Fundraising	44	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3984	Total
Program Services	3188	ProgramServices
Management And General	637	ManagementAndGeneral
Fundraising	159	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4066	Total
Program Services	3252	ProgramServices
Management And General	651	ManagementAndGeneral
Fundraising	163	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
SESSION EXPENSES	93731	93731
ALUMNI PROGRAM EXPENSES	5214	5214
BADT DEBT EXPENSE	1600		1600
MARKETING	801	641	32	128

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	976	Total
Program Services	739	ProgramServices
Management And General	204	ManagementAndGeneral
Fundraising	33	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	516835	Total
Program Services	426872	ProgramServices
Management And General	73480	ManagementAndGeneral
Fundraising	16483	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19991	BOY
EOY	35175	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	132573	BOY
EOY	131441	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28481	BOY
EOY	36253	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13753	BOY
EOY	23284	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41442	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37847	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6972	BOY
EOY	3595	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1268855	BOY
EOY	1245954	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5804	BOY
EOY	3357	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1476429	BOY
EOY	1479059	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44013	BOY
EOY	61653	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	32720	BOY
EOY	2250	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6061	BOY
EOY	6380	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	82794	BOY
EOY	70283	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1393635	BOY
EOY	1408776	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1393635	BOY
EOY	1408776	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1476429	BOY
EOY	1479059	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	15141	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	194056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163141	CurrentTaxYearMinus1Year
Current Tax Year	155440	CurrentTaxYear
Total	763637	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	372299	CurrentTaxYearMinus1Year
Current Tax Year	409925	CurrentTaxYear
Total	1826107	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	523173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	505713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	460053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535440	CurrentTaxYearMinus1Year
Current Tax Year	565365	CurrentTaxYear
Total	2589744	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9073	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4788	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4464	CurrentTaxYearMinus1Year
Current Tax Year	4356	CurrentTaxYear
Total	27681	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9073	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4788	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4464	CurrentTaxYearMinus1Year
Current Tax Year	4356	CurrentTaxYear
Total	27681	Total

Field	Value	IRS element (for citing)
Public Support Total509	2562063	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18150	CurrentTaxYearMinus1Year
Current Tax Year	24044	CurrentTaxYear
Total	98048	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18150	CurrentTaxYearMinus1Year
Current Tax Year	24044	CurrentTaxYear
Total	98048	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	546354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	521164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	477275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	553590	CurrentTaxYearMinus1Year
Current Tax Year	589409	CurrentTaxYear
Total	2687792	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95320	PublicSupportPercentage509
Prior Year Support Percentage	0.95940	PriorYearSupportPercentage
Investment Income Percentage	0.03650	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03520	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10896	OtherCostOrOtherBasis
Depreciation	8237	Depreciation
Book Value	2659	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30546	OtherCostOrOtherBasis
Depreciation	29610	Depreciation
Book Value	936	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3595	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSIT	2067
DOWN PAYMENT ON AUTO	1290

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3357	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ESCROW ACCOUNTS	Description
Amount	$6,380	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6380	TotalOfAmounts
Total Revenue	531976	TotalRevenue
Total Expenses	516835	TotalExpenses
Excess Or Deficit For Year	15141	ExcessOrDeficitForYear
Excess Or Deficit Per FS	15141	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	531976	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	531976	RevenueSubtotal
Total Revenue Per Form990	531976	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	516835	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	516835	ExpensesSubtotal
Total Expenses Per Form990	516835	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS FOR PARTICIPANTS	TypeOfGrant
Number Of Recipients	11	NumberOfRecipients
Amount Of Cash Grant	22000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring procedures (Part I, line 2)	Identifier
Explanation	QUALIFIED APPLICANTS FROM MARYLAND BUSINESSES, NONPROFIT ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR ARE FIRST SELECTED TO PARTICIPATE IN THE YEAR-LONG LEADERSHIP DEVELOPMENT CLASS. THEY ARE CHOSEN BASED ON THEIR POSITION WITHIN THEIR ORGANIZATION, THEIR PAST COMMUNITY SERVICE, AND THEIR COMMITMENT TO THE PROGRAM. SCHOLARSHIPS ARE AWARDED TO SELECTED PARTICIPANTS FROM NONPROFIT ORGANIZATIONS, SMALL BUSINESSES, EDUCATION, AND/OR THE PUBLIC SECTOR.SCHOLARSHIPS ARE AWARDED IN THE FORM OF TUITION REDUCTION RATHER THAN CASH SO NO MONITORING OF AWARD USE IS NECESSARY.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	NANCY MINIERI	NamePerson
Base Compensation Filing Org	131183	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	3900	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	20751	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	155834	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	FORM 990 IS PREPARED BY THE ORGANIZATIONS CPA AND IS DISTRIBUTED TO THE PRESIDENT AND THE EXECUTIVEFINANCE COMMITTEE PRIOR TO FILING THE CPA REVIEWS THE RETURN WITH THE PRESIDENT AND THE COMMITTEE VIA TELEPHONE CONFERENCE FOLLOWING APPROVAL OF THE RETURN IT IS DISTRIBUTED TO THE REST OF THE MEMBERS OF THE BOARD OF DIRECTORS
02. Conflict of interest policy compliance (Part VI, line 12c)	MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANNUALLY
03. CEO, executive director, top management comp (Part VI, line 15a)	THE PRESIDENT IS GIVEN A REVIEW ANNUALLY AT WHICH TIME THE FINANCE COMMITTEE RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR THE RECOMMENDATION SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS IS BASED ON PERFORMANCE INCLUDING THE ATTAINMENT OF PRE-SET GOALS PERIODICALLY THE ORGANIZATION RETAINS AN EXTERNAL CONSULTANT TO PROVIDE INFORMATION ON COMPENSATION IN COMPARABLE ORGANIZATIONS AND MAKE RECOMMENDATIONS ON THE PRESIDENTS PACKAGE
04. Other officer or key employee compensation (Part VI, line 15b	COMPENSATION IS BASED ON JOB RESPONSIBILITES AND COMPENSATION IN COMPARABLE NONPROFIT ORGANIZATIONS IS USED TO SET AN EMPLOYEES INITIAL SALARY ALL EMPLOYEES RECEIVE AN ANNUAL REVIEW BY THE PRESIDENT WHO RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR BASED ON PERFORMANCE AND ANY INCREASED RESPONSIBILITIES COMPENSATION IS SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE
05. Governing documents, etc, available to public (Part VI, line 19)	THE ORGANIZATION WILL FURNISH GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST

LEADERSHIP MARYLAND INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (2 entries)

Other Liabilities OtherLiabilities

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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