LEADERSHIP OAKLAND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP OAKLAND (EIN 38-3390575)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-07-19
IRS object ID: 201222019349300712
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-19T10:24:00-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KORB TOY & ASSOCIATES CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4555 INVESTMENT DRIVE SUITE 303	AddressLine1
City	TROY	City
State	MI	State
ZIP Code	480986338	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383390575	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	LEAD	NameControl
Phone	2489526880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4555 INVESTMENT DR	AddressLine1
Address Line2	ROOM/SUITE 302	AddressLine2
City	TROY	City
State	MI	State
ZIP Code	48098	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRIS SCHARRER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2489526880	Phone
Date Signed	2012-07-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM KORBELAK	Name
Phone	2486418900	Phone
Date Prepared	2012-07-19	DatePrepared

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)
Gross Receipts	210570	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LEADERSHIPOAKLAND.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE LEADERSHIP OAKLAND MISSION IS TO DEVELOP LEADERSHIP SKILLS, EXPOSE INDIVIDUALS TO KEY ISSUES IMPACTING THE REGION AND ENABLE PARTICIPANTS TO REACH THEIR FULL POTENTIAL PERSONALLY, PROFESSIONALLY, AND THROUGH PUBLIC SERVICE IN THEIR COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	43258	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	169452	ProgramServiceRevenuePriorYear
Program Service Revenue CY	209506	ProgramServiceRevenueCY
Investment Income Prior Year	1343	InvestmentIncomePriorYear
Investment Income Current Year	1064	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1173	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	215226	TotalRevenuePriorYear
Total Revenue Current Year	210570	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	42357	SalariesEtcPriorYear
Salaries Etc Current Year	41109	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16933	TotalFundrsngExpCurrentYear
Other Expense Prior Year	161298	OtherExpensePriorYear
Other Expenses Current Year	159023	OtherExpensesCurrentYear
Total Expenses Prior Year	203655	TotalExpensesPriorYear
Total Expenses Current Year	200132	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11571	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10438	RevenuesLessExpensesCY
Total Assets BOY	216420	TotalAssetsBOY
Total Assets EOY	245439	TotalAssetsEOY
Total Liabilities BOY	82242	TotalLiabilitiesBOY
Total Liabilities EOY	110734	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	134178	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	134705	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE LEADERSHIP OAKLAND MISSION IS TO DEVELOP LEADERSHIP SKILLS, EXPOSE INDIVIDUALS TO KEY ISSUES IMPACTING THE REGION AND ENABLE PARTICIPANTS TO REACH THEIR FULL POTENTIAL PERSONALLY, PROFESSIONALLY, AND THROUGH PUBLIC SERVICE IN THEIR COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	122202	Expense
Description	CORNERSTONE PROGRAM-9 MONTH TRAINING (SEPT.-JUNE) OFFERS UP TO 55 PARTICIPANTS OPPORTUNITY TO LEARN ABOUT ALL ASPECTS OF OAKLAND COUNTY. BUILD A NETWORK WITH BUSINESS AND NONPROFIT ORGANIZATIONS. ENHANCE LEADERSHIP SKILLS AND BECOME INVOLVED IN COMMUNITY PROJECTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2691	Expense
Description	JUNIOR LEADERSHIP -PROGRAM DESIGNED FOR HIGH SCHOOL STUDENTS TO INFORM THEM OF COMMUNITY ISSUES AND RESOURCES AND INCREASE APPRECIATION OF THE OPPORTUNITIES TO LEARN AND WORK IN SOUTHEAST MICHIGAN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6824	Expense
Description	ALUMNI PROGRAMS-AFTER COMPLETION OF CORNERSTONE PROGRAM, PARTICIPANTS ARE CONSIDERED TO BE A PART OF THE ALUMNI. CURRENTLY THERE ARE 800+ GRADUATES WHO CAN PARTICIPATE IN THE ON GOING EDUCATION OPPORTUNITIES AND COMMUNITY PROJECTS AND EVENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	131717	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	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	false	GrantsToIndividuals
Schedule J Required	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHRIS SCHARRER	NamePerson
Telephone Number	2489526880	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4555 INVESTMENT DR	AddressLine1
City	TROY	City
State	MI	State
ZIP Code	48098	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CARLA GRIBBS
DIRECTOR	0.00	X	0	0	0
PETE AUGER
DIRECTOR	0.00	X	0	0	0
JAMES GISZCZAK
	0.00	X	0	0	0
JIM PIPER
DIRECTOR	0.00	X	0	0	0
JOSCELYN ANDREWS
DIRECTOR	0.00	X	0	0	0
LYNDA EARHART
DIRECTOR	0.00	X	0	0	0
TRICIA LLEWELLYN
DIRECTOR	0.00	X	0	0	0
PAUL LANDRY
DIRECTOR	0.00	X	0	0	0
SUE NOVAK
DIRECTOR	0.00	X	0	0	0
THOMAS LYNCH
DIRECTOR	0.00	X	0	0	0
KEVIN WISELY
DIRECTOR	0.00	X	0	0	0
NANCY SCARLET
DIRECTOR	0.00	X	0	0	0
JENNIFER KORMAN
DIRECTOR	0.00	X	0	0	0
MICHELLE CROCKETT
DIRECTOR	0.00	X	0	0	0
SCOTT HIIPAKKA
DIRECTOR	0.00	X	0	0	0
MIKE DIXON
DIRECTOR	0.00	X	0	0	0
KRISTIE VEENSTRA
DIRECTOR	0.00	X	0	0	0
MIKE ELINSKI
	0.00	X	0	0	0
CHARLON HIBBARD
TREASURER	0.00		0	0	0	X
GREGORY CAPLER
PRESIDENT	0.00		0	0	0	X
MARIO AGOSTA
VICE PRESIDE	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CORNERSTON PROGRAM LO XXII	137750	137750
ALUMNI PROGRAMS & ACTIVITIES	61588	61588
RECRUITMENT	6518	6518
JR. LEADERSHIP OAKLAND	3650	3650

Field	Value	IRS element (for citing)
Total Program Service Revenue	209506	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1064	TotalRevenueColumn
Related Or Exempt Function Income	1064	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	210570	TotalRevenueColumn
Related Or Exempt Function Income	210570	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	38048	Total
Program Services	22829	ProgramServices
Management And General	11414	ManagementAndGeneral
Fundraising	3805	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3061	Total
Program Services	1837	ProgramServices
Management And General	918	ManagementAndGeneral
Fundraising	306	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	87744	Total
Program Services	52647	ProgramServices
Management And General	26323	ManagementAndGeneral
Fundraising	8774	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10200	Total
Program Services	6120	ProgramServices
Management And General	3060	ManagementAndGeneral
Fundraising	1020	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11049	Total
Program Services	6629	ProgramServices
Management And General	3315	ManagementAndGeneral
Fundraising	1105	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	986	Total
Program Services	986	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CORNERSTONE PROGRAM EXPEN	11621	11621
COMPUTER	5909	2363	2955	591
RECRUITMENT EXPENSES	5845	5845
ALUMNI PROGRAM EXPENSES	5783	5783

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19886	Total
Program Services	15057	ProgramServices
Management And General	3497	ManagementAndGeneral
Fundraising	1332	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	200132	Total
Program Services	131717	ProgramServices
Management And General	51482	ManagementAndGeneral
Fundraising	16933	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	208691	BOY
EOY	238273	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6578	BOY
EOY	4382	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11020	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8236	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1151	BOY
EOY	2784	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	216420	BOY
EOY	245439	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	879	BOY
EOY	3034	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	62850	BOY
EOY	96900	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18513	BOY
EOY	10800	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	82242	BOY
EOY	110734	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131768	BOY
EOY	134705	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2410	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	134178	BOY
EOY	134705	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	216420	BOY
EOY	245439	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10438	ReconcilationRevenueExpenses
Reconcilation Other Changes	-9911	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
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	74650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43258	CurrentTaxYearMinus1Year
Current Tax Year	43339	CurrentTaxYear
Total	265605	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167358	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	177252	CurrentTaxYearMinus1Year
Current Tax Year	179536	CurrentTaxYear
Total	839405	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	243349	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	234001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220510	CurrentTaxYearMinus1Year
Current Tax Year	222875	CurrentTaxYear
Total	1105010	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	162358	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172252	CurrentTaxYearMinus1Year
Current Tax Year	167036	CurrentTaxYear
Total	806905	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	162358	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172252	CurrentTaxYearMinus1Year
Current Tax Year	167036	CurrentTaxYear
Total	806905	Total

Field	Value	IRS element (for citing)
Public Support Total509	298105	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1343	CurrentTaxYearMinus1Year
Current Tax Year	1064	CurrentTaxYear
Total	10141	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1343	CurrentTaxYearMinus1Year
Current Tax Year	1064	CurrentTaxYear
Total	10141	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221853	CurrentTaxYearMinus1Year
Current Tax Year	223939	CurrentTaxYear
Total	1115151	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.26730	PublicSupportPercentage509
Prior Year Support Percentage	0.29320	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Private Foundation509	X	PrivateFoundation509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESERVED FUNDS	Description
Amount	$10,800	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10800	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE LEADERSHIP OAKLAND MISSION IS TO DEVELOP LEADERSHIP SKILLS, EXPOSE INDIVIDUALS TO KEY ISSUES IMPACTING THE REGION AND ENABLE PARTICIPANTS TO REACH THEIR FULL POTENTIAL PERSONALLY, PROFESSIONALLY, AND THROUGH PUBLIC SERVICE IN THEIR COMMUNITIES.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	CHRIS SCHARRER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	REVIEWED BY BOARD MEMBERS AT FIRST MEETING EACH YEAR AND AT OTHER TIMES DURING THE YEAR AS APPROPRIATE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEW BY FINANCE COMMITTE PRIOR TO CONTRACT RENEWAL. PRESENTED AT ANNUAL MEETING OF THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

LEADERSHIP OAKLAND: 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

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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 D IRS990ScheduleD

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments