LEADERSHIP MARYLAND INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP MARYLAND INC (EIN 52-1804780)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-01
IRS object ID
201102139349300960
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-08-01T17:41:13-04:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Pamela W Connolly CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1915 S East AvenueAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21224ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521804780EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP MARYLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLEADNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURT STE 318AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code21401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHARON R PINDERName
TitleCHAIRTitle
Phone4108412101Phone
Date Signed2011-05-03DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePamela W ConnollyName
Phone4103422552Phone
Date Prepared2011-08-01DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHARON R PINDERNameOfPrincipalOfficerPerson
Gross Receipts657810GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LEADERSHIPMD.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionLEADERSHIP 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 MARYLANDActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year127833ContributionsGrantsPriorYear
Contributions Grants Current Year163141ContributionsGrantsCurrentYear
Program Service Revenue Prior Year332220ProgramServiceRevenuePriorYear
Program Service Revenue CY372299ProgramServiceRevenueCY
Investment Income Prior Year215681InvestmentIncomePriorYear
Investment Income Current Year122145InvestmentIncomeCurrentYear
Other Revenue Prior Year758OtherRevenuePriorYear
Other Revenue Current Year225OtherRevenueCurrentYear
Total Revenue Prior Year676492TotalRevenuePriorYear
Total Revenue Current Year657810TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year31800GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY24800GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year360BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year232497SalariesEtcPriorYear
Salaries Etc Current Year259739SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year14112TotalFundrsngExpCurrentYear
Other Expense Prior Year261086OtherExpensePriorYear
Other Expenses Current Year219092OtherExpensesCurrentYear
Total Expenses Prior Year525743TotalExpensesPriorYear
Total Expenses Current Year503631TotalExpensesCurrentYear
Revenues Less Expenses Prior Year150749RevenuesLessExpensesPriorYear
Revenues Less Expenses CY154179RevenuesLessExpensesCY
Total Assets BOY1295750TotalAssetsBOY
Total Assets EOY1476429TotalAssetsEOY
Total Liabilities BOY56294TotalLiabilitiesBOY
Total Liabilities EOY82794TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1239456NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1393635NetAssetsOrFundBalancesEOY
Mission DescriptionLEADERSHIP 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 MARYLANDMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense413524Expense
Grants24800Grants
Description52 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-CULTURALISMDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense306Expense
DescriptionABOUT 80 ATTENDEES PRIMARILY ALUMNI OF THE LEADERSHIP PROGRAM PARTICIPATED IN 8 REGIONAL PROGRAMS FOCUSED ON SPECIFIC ISSUES FACING MARYLAND EXPENSES ARE SHOWN NET OF REVENUEDescription
FieldValueIRS element (for citing)
Total Program Service Expense413830TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMELISSA LEIGHTONNamePerson
Telephone Number4108412101TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1134 HOLIDAY COURT STE 318AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code21401ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ALEXANDER G NUNEZ
DIRECTOR1.00X000
BARRY P RONAN
DIRECTOR1.00X000
CHARLES J LOLLAR
DIRECTOR1.00X000
ERIC D BROTMAN
DIRECTOR1.00X000
GRAYLIN E SMITH
DIRECTOR1.00X000
HOWARD S FREEDLANDER
1.00X000
JAMES G PIERNE
DIRECTOR1.00X000
JOHN F CONWELL
DIRECTOR1.00X000
JOHN L HUGGINS
DIRECTOR1.00X000
JOSEPH DEMATTOS JR
1.00X000
JOSEPH P ROSS
DIRECTOR1.00X000
MARK A MACDOUGALL
DIRECTOR1.00X000
MICHAEL T LANGLEY
DIRECTOR1.00X000
P SCOTT WHITE
DIRECTOR1.00X000
RALPH W EMERSON JR
VICE CHAIR5.00X000X
RENEE M WINSKY
DIRECTOR1.00X000
SHARON R PINDER
CHAIR5.00X000X
STEPHEN A HORVATH
IMMED PAST PRESIDENT3.00X000
TIMOTHY SOSINSKI
DIRECTOR1.00X000
W DANIEL WHITE
DIRECTOR1.00X000
W SANDY MCALLISTER JR
GENERAL COUNSEL3.00X000X
WILLIAM B GRANT
SECTREASURER5.00X000X
NANCY MINIERI
PRESIDENT40.00127622020794XXX
FieldValueIRS element (for citing)
Total Reportable Comp From Org127622TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation20794TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues77350MembershipDues
All Other Contributions85791AllOtherContributions
Total Contributions163141TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES611710355450355450
YEARBOOKDIRECTRY NET6117101684916849
FieldValueIRS element (for citing)
Total Program Service Revenue372299TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column122145TotalRevenueColumn
Related Or Exempt Function Income122145RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code611710BusinessCode
Total Revenue Column225TotalRevenueColumn
Related Or Exempt Function Income225RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue225TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column657810TotalRevenueColumn
Related Or Exempt Function Income494669RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total24800Total
Program Services24800ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total127622Total
Program Services95717ProgramServices
Management And General25524ManagementAndGeneral
Fundraising6381Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total85748Total
Program Services81347ProgramServices
Management And General2210ManagementAndGeneral
Fundraising2191Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4681Total
Program Services3697ProgramServices
Management And General787ManagementAndGeneral
Fundraising197Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total26116Total
Program Services21279ProgramServices
Management And General3762ManagementAndGeneral
Fundraising1075Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15572Total
Program Services12925ProgramServices
Management And General2024ManagementAndGeneral
Fundraising623Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8044Total
Management And General8044ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total8303Total
Program Services6891ProgramServices
Management And General1079ManagementAndGeneral
Fundraising333Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total19500Total
Program Services13050ProgramServices
Management And General6450ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23994Total
Program Services20716ProgramServices
Management And General2305ManagementAndGeneral
Fundraising973Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6199Total
Program Services5469ProgramServices
Management And General205ManagementAndGeneral
Fundraising525Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26335Total
Program Services21858ProgramServices
Management And General3424ManagementAndGeneral
Fundraising1053Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total754Total
Program Services626ProgramServices
Management And General98ManagementAndGeneral
Fundraising30Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total539Total
Program Services447ProgramServices
Management And General70ManagementAndGeneral
Fundraising22Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7872Total
Program Services6534ProgramServices
Management And General1023ManagementAndGeneral
Fundraising315Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3979Total
Program Services3303ProgramServices
Management And General517ManagementAndGeneral
Fundraising159Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SESSION EXPENSES9026490264
BAD DEBT EXPENSE1740017400
MARKETING6945769028
DUES4513745918
BANK & CREDIT CARD FEES40503361527162

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total714Total
Program Services596ProgramServices
Management And General91ManagementAndGeneral
Fundraising27Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total503631Total
Program Services413830ProgramServices
Management And General75689ManagementAndGeneral
Fundraising14112Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22212BOY
EOY19991EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY133012BOY
EOY132573EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY24000BOY
EOY28481EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY13338BOY
EOY13753EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis40834LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec33862LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13036BOY
EOY6972EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1082628BOY
EOY1268855EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7524BOY
EOY5804EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1295750BOY
EOY1476429EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY34893BOY
EOY44013EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY15850BOY
EOY32720EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5551BOY
EOY6061EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY56294BOY
EOY82794EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1239456BOY
EOY1393635EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1239456BOY
EOY1393635EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1295750BOY
EOY1476429EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses154179ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years173294CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years194056CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years123167CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year127833CurrentTaxYearMinus1Year
Current Tax Year68391CurrentTaxYear
Total686741Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years363990CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years329117CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years382546CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year332220CurrentTaxYearMinus1Year
Current Tax Year372299CurrentTaxYear
Total1780172Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years537284CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years523173CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years505713CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year460053CurrentTaxYearMinus1Year
Current Tax Year440690CurrentTaxYear
Total2466913Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years9073CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4788CurrentTaxYearMinus2Years
Total13861Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years9073CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4788CurrentTaxYearMinus2Years
Total13861Total
FieldValueIRS element (for citing)
Public Support Total5092453052PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16053CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23181CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15451CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17222CurrentTaxYearMinus1Year
Current Tax Year18150CurrentTaxYear
Total90057Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16053CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23181CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15451CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17222CurrentTaxYearMinus1Year
Current Tax Year18150CurrentTaxYear
Total90057Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years553337CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years546354CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years521164CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year477275CurrentTaxYearMinus1Year
Current Tax Year458840CurrentTaxYear
Total2556970Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95940PublicSupportPercentage509
Prior Year Support Percentage0.95400PriorYearSupportPercentage
Investment Income Percentage0.03520InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03200PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis10288OtherCostOrOtherBasis
Depreciation6077Depreciation
Book Value4211BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis30546OtherCostOrOtherBasis
Depreciation27785Depreciation
Book Value2761BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6972TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
SECURITY DEPOSIT2795
DOWN PAYMENT ON AUTO3009
FieldValueIRS element (for citing)
Total Book Value Other Assets5804TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionESCROW ACCOUNTSDescription
Amount$6,061Amount
FieldValueIRS element (for citing)
Total Of Amounts6061TotalOfAmounts
Total Revenue657810TotalRevenue
Total Expenses503631TotalExpenses
Excess Or Deficit For Year154179ExcessOrDeficitForYear
Excess Or Deficit Per FS154179ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt657810TotRevenueEtcAuditedFinclStmt
Revenue Subtotal657810RevenueSubtotal
Total Revenue Per Form990657810TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt503631TotExpensesEtcAuditedFinclStmt
Expenses Subtotal503631ExpensesSubtotal
Total Expenses Per Form990503631TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS FOR PARTICIPANTSTypeOfGrant
Number Of Recipients9NumberOfRecipients
Amount Of Cash Grant24800AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierMonitoring procedures (Part I, line 2)Identifier
ExplanationQUALIFIED 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 O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
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 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 15bCOMPENSATION 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

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