LEADERSHIP OAKLAND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP OAKLAND (EIN 38-3390575)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-21
- IRS object ID
- 201102949349300405
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-21T08:46:44-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-07-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM KORBELAK | Name |
| Phone | 2486418900 | Phone |
| Date Prepared | 2011-10-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 215226 | 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 | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 43258 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 169452 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1343 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 1173 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 215226 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 42357 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16301 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 161298 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 203655 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 11571 | RevenuesLessExpensesCY |
| Total Assets BOY | 227968 | TotalAssetsBOY |
| Total Assets EOY | 216420 | TotalAssetsEOY |
| Total Liabilities BOY | 100729 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82242 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 127239 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 134178 | 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 | 124346 | 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 | 3747 | 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 | 9528 | 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 | 137621 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
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 (20 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 | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER DE MOVELLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM PIPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSCELYN ANDREWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNDA EARHART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRICIA LIEWELLYN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL LANDRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE NOVAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS LYNCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN WISELY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY SCARLET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORA VINANDE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE CROCKETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HIIPAKKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY TANAKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIE VEENSTRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLON HIBBARD | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| GREGORY CAPLER | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| JAMES GISZCZAK | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| MARIO AGOSTA | ||||||
| TREASURER | 1.00 | 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 |
| All Other Contributions | 43258 | AllOtherContributions |
| Total Contributions | 43258 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CORNERSTON PROGRAM LO XX | 134750 | 134750 |
| ALUMNI PROGRAMS & ACTIVITIES | 24260 | 24260 |
| RECRUITMENT | 6272 | 6272 |
| JR. LEADERSHIP OAKLAND | 4170 | 4170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 169452 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1343 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1173 | TotalRevenueColumn |
| Exclusion | $1,173 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1173 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170795 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,173 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38990 | Total |
| Program Services | 23394 | ProgramServices |
| Management And General | 11697 | ManagementAndGeneral |
| Fundraising | 3899 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3367 | Total |
| Program Services | 2020 | ProgramServices |
| Management And General | 1010 | ManagementAndGeneral |
| Fundraising | 337 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82750 | Total |
| Program Services | 49650 | ProgramServices |
| Management And General | 24825 | ManagementAndGeneral |
| Fundraising | 8275 | 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 | 11786 | Total |
| Program Services | 7071 | ProgramServices |
| Management And General | 3536 | ManagementAndGeneral |
| Fundraising | 1179 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888 | Total |
| Program Services | 888 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CORNERSTONE PROGRAM EXPEN | 13979 | 13979 | ||
| ALUMNI PROGRAM EXPENSES | 8832 | 8832 | ||
| RECRUITMENT EXPENSES | 6720 | 6720 | ||
| MARKETING AND PROMOTION | 4915 | 4915 | ||
| OFFICE SUPPLIES & EXPENSE | 3766 | 2259 | 1130 | 377 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17462 | Total |
| Program Services | 11773 | ProgramServices |
| Management And General | 4475 | ManagementAndGeneral |
| Fundraising | 1214 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203655 | Total |
| Program Services | 137621 | ProgramServices |
| Management And General | 49733 | ManagementAndGeneral |
| Fundraising | 16301 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221018 | BOY |
| EOY | 208691 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4911 | BOY |
| EOY | 6578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8400 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7249 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2039 | BOY |
| EOY | 1151 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227968 | BOY |
| EOY | 216420 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380 | BOY |
| EOY | 879 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89015 | BOY |
| EOY | 62850 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11334 | BOY |
| EOY | 18513 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100729 | BOY |
| EOY | 82242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120197 | BOY |
| EOY | 131768 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7042 | BOY |
| EOY | 2410 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127239 | BOY |
| EOY | 134178 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227968 | BOY |
| EOY | 216420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11571 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4632 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 79630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43258 | CurrentTaxYear |
| Total | 301896 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177252 | CurrentTaxYear |
| Total | 801768 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220510 | CurrentTaxYear |
| Total | 1103664 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172252 | CurrentTaxYear |
| Total | 776768 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172252 | CurrentTaxYear |
| Total | 776768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 326896 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1343 | CurrentTaxYear |
| Total | 11333 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1343 | CurrentTaxYear |
| Total | 11333 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221853 | CurrentTaxYear |
| Total | 1114997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.29320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.30460 | 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 Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8400 | OtherCostOrOtherBasis |
| Depreciation | 7249 | Depreciation |
| Book Value | 1151 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1151 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESERVED FUNDS | Description |
| Amount | $18,513 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18513 | 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 |
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