LEADERSHIP LORAIN COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP LORAIN COUNTY (EIN 34-1695613)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-19
- IRS object ID
- 201223549349300307
- Schema version
- 2011v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-19T12:49:44-06:00 | 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 | Meaden & Moore Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SUPERIOR AVENUE SUITE 1100 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | 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 | 341695613 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leadership Lorain County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BETH MAIDEN CEO | InCareOfName |
| Name Control | LEAD | NameControl |
| Phone | 4403664700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Burns Road | AddressLine1 |
| City | Elyria | City |
| State | OH | State |
| ZIP Code | 44035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH MAIDEN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 4403664700 | Phone |
| Date Signed | 2012-12-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2162413272 | Phone |
| 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 | Beth Maiden | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Burns Road | AddressLine1 |
| City | Elyria | City |
| State | OH | State |
| ZIP Code | 44035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 368895 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.leadershiploraincounty.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | The Mission of Leadership Lorain County is to foster life long leaders who serve as catalysts for positive change. Community leaders can be developed and can transform Lorain County into a stronger community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 198 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 174498 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 127759 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 106107 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116015 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19257 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64899 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 301218 | TotalRevenuePriorYear |
| Total Revenue Current Year | 308676 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 196367 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 180576 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30800 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17004 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 121431 | OtherExpensePriorYear |
| Other Expenses Current Year | 124225 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 348598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 315301 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -47380 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6625 | RevenuesLessExpensesCY |
| Total Assets BOY | 283241 | TotalAssetsBOY |
| Total Assets EOY | 267453 | TotalAssetsEOY |
| Total Liabilities BOY | 60816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51836 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 222425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 215617 | NetAssetsOrFundBalancesEOY |
| Mission Description | LEADERSHIP LORAIN COUNTY IS DESIGNATED AS A NON PARTISAN MULTICULTURAL NETWORKING ORGANIZATION OF EXISTING AND EMERGING LEADERS WORKING TOGETHER FOR A BETTER LORAIN COUNTY (CONTINUED ON SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 187390 | Expense |
| Revenue | 90805 | Revenue |
| Description | SIGNATURE PROGRAM: 957 INDIVIDUALS HAVE GRADUATED FROM THE SIGNATURE PROGRAM TO DATE. THIS PROGRAM IS COMPRISED OF A ROAD RALLY (RACE FOR THE RESOURCES) TO BEGIN TO INTRODUCE NEW CLASS PARTICIPANTS TO THE COUNTY, AN OVERNIGHT RETREAT, WHICH BONDS THE CLASS AND SETS THE DIRECTION FOR THE YEAR, EIGHT DAY-LONG SESSIONS THAT EXPLORE SEGMENTS OF THE COUNTY (ECOMONIC DEVELOPMENT, SOCIAL JUSTICE, HEALTH CARE, LAW/GOVERNMENT/POLITICS, EDUCATION, RECREATION/ENTERTAINMENT AND BOARD TRAINING), A FINAL RETREAT, AND CONCLUDES WITH GRADUATION. (CONTINUED ON SCHEDULE O) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37478 | Expense |
| Description | INTERNSHIP PROGRAM: FOR MORE THAN A DECADE 185 COLLEGE STUDENTS HAVE BENEFITED FROM THE LEADERSHIP LORAIN COUNTY SUMMER INTERNSHIP PROGRAM. THIS PROGRAM IS DESIGNED TO OFFER QUALITY, 10-WEEK PAID SUMMER INTERNSHIP TO LOCAL COLLEGE STUDENTS WHILE PROVIDING OUR PUBLIC ORGANIZATIONS WITH THE ENERGY, SKILLS, AND DEDICATION THAT COLLEGE STUDENTS BRING TO THESE INTERNSHIPS. THE PROGRAM PROVIDES COLLEGE STUDENTS WITH ENHANCED KNOWLEDGE, APPRECIATION, AND DEDICATION FOR LORAIN COUNTY AND ITS PUBLIC SERVICE RESOURCES. (CONTINUED ON SCHEDULE O) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24985 | Expense |
| Revenue | 25210 | Revenue |
| Description | ADULT AND YOUTH OUTREACH PROGRAMS: INCLUDES PROGRAMMING THAT INCORPORATES VARIOUS TRAINING OPPORTUNITIES, FORUMS FOR NETWORKING, AND HIGH SCHOOL EDUCATION PROGRAMMING ALL CENTERED AROUND THE EARLY DEVELOPMENT OF LEADERS AND PROVIDING OPPORTUNITIES FOR ALUMNI TO SHARE LEADERSHIP EXPERIENCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 249853 | 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 | false | 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 | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | true | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETH MAIDEN CEO | NamePerson |
| Telephone Number | 4403664700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 BURNS ROAD | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 44035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR CATHY PUGH | ||||||
| PRESIDENT/CHAIR | 2.0 | X | X | |||
| AMY DELUCA | ||||||
| VICE CHAIR | 2.0 | X | X | |||
| Randy Fortin | ||||||
| Board Member | 2.0 | X | ||||
| Dianne Brehm | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| James Maiorana | ||||||
| Board Member | 2.0 | X | ||||
| Jeff Zink | ||||||
| Board Member | 2.0 | X | ||||
| Maria Zolli | ||||||
| Board Member | 2.0 | X | ||||
| Steve Hosler | ||||||
| Board Member | 2.0 | X | ||||
| Jim Walborn | ||||||
| Board Member | 2.0 | X | ||||
| Michele Garcia | ||||||
| Board Member | 2.0 | X | ||||
| Nouie Nodal | ||||||
| Board Member | 2.0 | X | ||||
| Dan Haight | ||||||
| TREASURER | 2.0 | X | X | |||
| James Stephens | ||||||
| Board Member | 2.0 | X | ||||
| Victor Leandry | ||||||
| Board Member | 2.0 | X | ||||
| STEVE MOREY | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| JEANNE COUGHLIN | ||||||
| SECRETARY | 2.0 | X | X | |||
| PATRICIA MISSAL | ||||||
| BOARD MEMBER | 2.0 | X | ||||
| Rod Braye | ||||||
| INTERIM CEO UNTIL AUGUST 2012 | 55.0 | X | 3228 | 0 | 0 | |
| BETH MAIDEN | ||||||
| CEO EFFECTIVE SEPTEMBER 2012 | 55.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3228 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 27129 | MembershipDues |
| Fundraising Events | 6450 | FundraisingEvents |
| All Other Contributions | 94180 | AllOtherContributions |
| Total Contributions | 127759 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SIGNATURE PROGRAM TUITION | 611600 | 90805 | 90805 |
| COMMUNITY COLLABORATION HARD HATTED WOMEN | 611600 | 18335 | 18335 |
| COMMUNITY OUTREACH PROGRAM | 611600 | 6875 | 6875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116015 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Exclusion | $3 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 119121 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6450 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 60219 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58902 | TotalRevenueColumn |
| Exclusion | $58,902 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5997 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5997 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122012 | RelatedOrExemptFunctionIncome |
| Exclusion | $58,905 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37792 | Total |
| Program Services | 30107 | ProgramServices |
| Management And General | 4984 | ManagementAndGeneral |
| Fundraising | 2701 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125761 | Total |
| Program Services | 101066 | ProgramServices |
| Management And General | 23242 | ManagementAndGeneral |
| Fundraising | 1453 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2890 | Total |
| Program Services | 2318 | ProgramServices |
| Management And General | 499 | ManagementAndGeneral |
| Fundraising | 73 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14133 | Total |
| Program Services | 11335 | ProgramServices |
| Management And General | 2439 | ManagementAndGeneral |
| Fundraising | 359 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9992 | Total |
| Management And General | 9992 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Fundraising | 10500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11459 | Total |
| Program Services | 9740 | ProgramServices |
| Management And General | 1146 | ManagementAndGeneral |
| Fundraising | 573 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14381 | Total |
| Program Services | 12224 | ProgramServices |
| Management And General | 1438 | ManagementAndGeneral |
| Fundraising | 719 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4265 | Total |
| Program Services | 3498 | ProgramServices |
| Management And General | 454 | ManagementAndGeneral |
| Fundraising | 313 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11375 | Total |
| Program Services | 9669 | ProgramServices |
| Management And General | 1706 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765 | Total |
| Program Services | 596 | ProgramServices |
| Management And General | 115 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325 | Total |
| Program Services | 1086 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2302 | Total |
| Program Services | 1796 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1943 | Total |
| Management And General | 1943 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| INTERNSHIP PROGRAM | 36994 | 36994 |
| SIGNATURE PROGRAM | 21625 | 21625 |
| ALUMNI EXPENSES | 3273 | 3273 |
| OUTREACH PROGRAM | 209 | 209 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4317 | Total |
| Program Services | 4317 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315301 | Total |
| Program Services | 249853 | ProgramServices |
| Management And General | 48444 | ManagementAndGeneral |
| Fundraising | 17004 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49165 | BOY |
| EOY | 6290 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5230 | BOY |
| EOY | 5172 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4019 | BOY |
| EOY | 31845 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857 | BOY |
| EOY | 964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20129 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13099 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7634 | BOY |
| EOY | 7030 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212577 | BOY |
| EOY | 212556 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3759 | BOY |
| EOY | 3596 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283241 | BOY |
| EOY | 267453 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41296 | BOY |
| EOY | 51836 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19520 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60816 | BOY |
| EOY | 51836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205199 | BOY |
| EOY | 212021 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13467 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3759 | BOY |
| EOY | 3596 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222425 | BOY |
| EOY | 215617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283241 | BOY |
| EOY | 267453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6625 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -183 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 167415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191127 | CurrentTaxYear |
| Total | 1002898 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116015 | CurrentTaxYear |
| Total | 582099 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 333187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307142 | CurrentTaxYear |
| Total | 1584997 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61600 | CurrentTaxYear |
| Total | 388255 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61600 | CurrentTaxYear |
| Total | 388255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1196742 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 23327 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 23327 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 366477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307145 | CurrentTaxYear |
| Total | 1608324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74409 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72154 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02028 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20129 | OtherCostOrOtherBasis |
| Depreciation | 13099 | Depreciation |
| Book Value | 7030 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 7030 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | KENNEDY MARKETING SOLUTIONS | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 WATERFORD COURT | AddressLine1 |
| City | AVON LAKE | City |
| State | OH | State |
| ZIP Code | 44012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SEE SCH O | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 10500 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 10500 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DIFF MAKER GALA | NameOfEvent1 |
| Gross Receipts Event1 | 102309 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 100209 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 500 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 17331 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 32439 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 23262 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4350 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18912 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7990 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1959 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 125571 | GrossReceiptsTotal |
| Charitable Contributions Total | 6450 | CharitableContributionsTotal |
| Gross Revenue Total Events | 119121 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7990 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17331 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 34398 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60219 | DirectExpenseSummaryEvents |
| Net Income Summary | 58902 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990 - Organization's Mission or Most Significant Activities | Identifier |
| Return Reference | Part III, PAGE 2, Line 1, CONTINUED | ReturnReference |
| Explanation | We accomplish this mission by: * Identifying and bringing together a diverse cross section of emerging and existing leaders who are committed to community service and trusteeship and improving the quality of life in Lorain County; * Offering class participants expanded knowledge and awareness of existing and emerging community issues, needs, challenges, and resources through direct contact with a spectrum of people, places, and organizations; * Offering class participants opportunities to explore and strengthen personal leadership competencies through leadership skills development and class community service projects; * Cultivating an ongoing "network of responsibility" - a bank of Leadership Lorain County graduates who sustain their passion for action by expanding their leadership network, continuing their leadership education, and furthering their contribution to the community through active involvement in civic affairs. Vision Statement: we are a diverse organization which strives to be the source of leadership development Diversity Statement: Leadership Lorain County recognizes and embraces the rich diversity and unique experiences of all as it strives to foster harmony and to promote leadership throughout the Lorain County community. Value Statement: * Developing and supporting servant leaders * Enhancing personal and professional strengths * Fostering and enabling civic engagements * Recognizing and growing community assets * Celebrating and promoting diversity * Assessing effectiveness for continuous improvement PROGRAM SERVICES FORM 990, PART III, PAGE 2, LINE 4A SIGNATURE PROGRAM (CONTINUED): As part of the class experience, projects are undertaken that focus the energy of the class members on solving a community problem or contributing to the community infrastructure. Approximately 40 individuals participate annually, which includes four high school students. PROGRAM SERVICES FORM 990, PART III, PAGE 2, LINE 4B INTERNSHIP PROGRAM (CONTINUED): The internship program offers professional work experience and service opportunities for Lorain County individuals that will result in heightened sense of dedication to community involvement professionally, personally, and financially. Incorporated into the summer internship program is a weekly educational workshop addressing particular needs of college students such as resume building, interviewing skills, personal finances, and public speaking. Each workshop is held in different geographical areas of the county as well as various businesses and non-profits which showcase to the students Lorain County's positive contributions and engaging reasons to come back to Lorain County to work. PROCESS USED TO REVIEW THE FORM 990 FORM 990, PART VI, PAGE 6, LINE 11B Leadership Lorain County's Form 990 is prepared by an independent advisor and is detail reviewed by the treasurer. The form is reviewed and discussed at the finance committee meeting where the return is finalized and approved. A copy of form 990 is provided to the board prior to filing the return. COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, PAGE 6, LINE 12c Leadership Lorain County has adopted a written conflict of interest policy that all board members are required to review and sign off annually, each January for existing members. This policy is reviewed during board orientation at the beginning of the term for any new members. On the board meeting agenda the first item includes the following statement: "Please advise chair of any conflict of interest issued prior to the start of the meeting". DETERMINING COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL FORM 990, PART VI, PAGE 6, LINE 15a As part of the budgeting process, Leadership Lorain County's finance committee will provide the executive committee with relevant information regarding the compensation package for the chief executive officer. This information will include historical information as well as comparable compensation from other leadership organizations. The executive committee approves the compensation for the year which is included in the budget for board's review and approval. DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES FORM 990, PART VI, PAGE 6, LINE 15b The CEO will present the finance committee with recommendations for staff salaries during the budgeting process based on annual performance reviews, inflationary adjustments and consideration of changes in duties. These recommendations are reviewed by the committee and presented in the budget for board approval. AVAILABILITY OF DOCUMENTS FOR PUBLIC INSPECTION FORM 990, PART VI, PAGE 6, LINE 19 LEADERSHIP LORAIN COUNTY MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES UNREALIZED LOSS ON INVESTMENTS HELD AT COMMUNITY FOUNDATION NOT INCLUDED AMONG FORM 990 PART VIII REVENUE ($ 163) UNREALIZED NET LOSSES ON INVESTMENTS HELD ( 20) TOTAL LINE 5 ($ 183) PROFESSIONAL FUNDRAISING ACTIVITY FORM 990, SCHEDULE G, PART I, LINE 2B, COLUMN (III) KENNEDY MARKETING SOLUTIONS PROVIDES A VARIETY OF CONSULTING RELATED DEVELOPMENT ACTIVITIES FOR LEADERSHIP LORAIN COUNTY WHICH INCLUDES ORGANIZING AND WORKING WITH THE SPECIAL EVENTS AND DEVELOPMENT COMMITTEE OF VOLUNTEERS INCLUDING BOARD MEMBERS. CHIEF EXECUTIVE OFFICER AND PRESIDENT FORM 990, PART VII, PAGE 7 MS. GAIL STUMPHAUZER WAS CEO/PRESIDENT FROM JULY 1, 2011 THROUGH HER RETIREMENT EFFECTIVE MARCH 1, 2012. MR. ROD BRAYE WAS INTERIM CEO/PRESIDENT THROUGH AUGUST 31, 2012 MS. BETH MAIDEN IS CEO/PRESIDENT EFFECTIVE SEPTEMBER 1, 2012 | Explanation |
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