2018-01-12T14:55:08-06:00 2017-06-30 390859910 Baker Tilly Virchow Krause LLP 1650 Market Street Suite 4500 Philadelphia PA 191037341 990 2016-07-01 232139541 Leadership York LEAD 7178465323 39 East King Street York PA 174011452 WILDA ALESSI EXECUTIVE DIRECTOR 7178465323 2017-12-12 1 Julius C Green CPA P00350393 2159720701 96.89.178.154 2017-12-12 14:26:47 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9D0D8DD59390B7764A3ECE0F40BBFE3618018605 2016 2021-01-29 14:40:06Z WILDA ALESSI 39 East King Street York PA 174011452 262829 0 X WWW.LEADERSHIPYORK.ORG X 1978 PA TO TRAIN, CONNECT & INSPIRE INDIVIDUALS TO SERVE THE YORK COMMUNITY IN LEADERSHIP POSITIONS. 20 20 10 359 0 0 135646 118528 135778 143540 486 431 218 330 272128 262829 6000 5000 0 0 174495 162122 0 0 9427 91284 88698 271779 255820 349 7009 202458 188258 39144 16147 163314 172111 X LEADERSHIP YORK'S MISSION IS TO TRAIN, CONNECT AND INSPIRE INDIVIDUALS TO SERVE THE YORK COMMUNITY IN LEADERSHIP POSITIONS.LEADERSHIP YORK HAS BEEN DEVELOPING COMMUNITY LEADERS SINCE 1978. COMPREHENSIVE TRAINING IS PROVIDED TO ADULTS AND TEENAGERS WHO WANT TO MAKE A DIFFERENCE. GRADUATES DISPLAY ENHANCED LEADERSHIP SKILLS UNDERPINNED BY A BROAD AWARENESS OF THE COMMUNITY'S STRENGTHS AND WEAKNESSES.LEADERSHIP YORK IS A STRONG NONPROFIT ORGANIZATION WITH A PROVEN TRACK RECORD AND A CONTINUING NEED FOR ITS SERVICES. LEADERSHIP YORK PROGRAMS NOT ONLY BENEFIT THE COURSE PARTICIPANTS (OVER 3,500 GRADUATES TO DATE), BUT STRENGTHEN THE 250+ NONPROFIT ORGANIZATIONS WHERE GRADUATES SERVE ON THEIR BOARDS AND COMMITTEES, ENABLING THESE ORGANIZATIONS TO PROVIDE HIGH QUALITY VALUABLE SERVICES THAT MEET COMMUNITY NEEDS. 0 0 54788 0 72725 LEADERSHIP TRAINING PROGRAM - A 9-MONTH IN-DEPTH COURSE FOR INDIVIDUALS WHO WANT TO INCREASE THEIR KNOWLEDGE ABOUT THE COMMUNITY AND STRENGTHEN LEADERSHIP SKILLS. APPROXIMATELY FORTY INDIVIDUALS ANNUALLY VISIT LOCAL NONPROFIT ORGANIZATIONS, COMPLETE COMMUNITY SERVICE PROJECTS, LEARN ABOUT AREA SYSTEMS AND SERVICES, AND MAKE CONNECTIONS WITH LOCAL LEADERS. THEY GRADUATE FROM THE LEADERSHIP TRAINING PROGRAM FULLY PREPARED TO SERVE ON NONPROFIT BOARDS, IN THE PUBLIC SECTOR, AND IN OTHER LEADERSHIP ROLES. THE CLASS OF 2017 SUCESSFULLY GRADUATED 40 INDIVIDUALS. 39397 5000 13575 FUTURE LEADERS OF YORK - A 7-MONTH PROGRAM FOR HIGH SCHOOL SOPHOMORES AND JUNIORS THAT MOTIVATES AND PREPARES THEM FOR RESPONSIBLE AND GENEROUS COMMUNITY PARTICIPATION. EACH YEAR THE 21 YORK COUNTY HIGH SCHOOLS SELECT ONE OR TWO STUDENTS TO DEVELOP THEIR LEADERSHIP SKILLS AND CONNECTIONS WITH LOCAL LEADERS AND RESOURCES SO THEY CAN MAKE A DIFFERENCE IN THEIR SCHOOLS, RELIGIOUS, AND CIVIC COMMUNITIES. THE CLASS OF 2017 SUCCESSFULLY GRADUATED 36 INDIVIDUALS. 37581 0 14140 BOARD DEVELOPMENT - A VARIETY OF SERVICES DESIGNED TO STRENGTHEN YORK COUNTY NONPROFITS BY INCREASING THE EFFECTIVENESS OF THEIR BOARD MEMBERS AND EXECUTIVE DIRECTORS: CUSTOMIZED TRAINING WORKSHOPS, TECHNICAL ASSISTANCE, LUNCH ON BOARD SEMINARS, RESOURCE LIBRARY, BOARD VACANCY POSTINGS, AND NONPROFIT LEADERSHIP ACADEMY. DURING THIS YEAR, THREE SEMINARS WERE HELD. 66430 0 43100 LEADERSHIP FOR DIVERSE SCHOOLS - A 9-MONTH COURSE THAT ENABLES YORK COUNTY EDUCATORS AND SCHOOL ADMINISTRATORS TO RESPOND MORE EFFECTIVELY TO DIVERSE STUDENT AND PARENT POPULATIONS. GRADUATES ARE ABLE TO TRANSFORM THEIR CLASSROOMS, SCHOOLS, AND DISTRICTS INTO CULTURALLY COMPETENT COMMUNITIES. THE CLASS OF 2017 SUCCESSFULLY GRADUATED 22 INDIVIDUALS. EXECUTIVE CONNECTIONS - A FIVE-SESSION INTRODUCTION TO YORK COUNTY FOR SENIOR-LEVEL EXECUTIVES NEW TO THE COMMUNITY OR NEW TO THEIR EXECUTIVE ROLE. EVERY YEAR ABOUT 25 PROFESSIONALS USE THIS COURSE TO JUMP-START THEIR UNDERSTANDING OF AND INVOLVEMENT IN THE COMMUNITY. THE CLASS OF 2017 SUCCESSFULLY GRADUATED 21 INDIVIDUALS. MENTORSHIP YORK - ALLOWS EMERGING LEADERS THE CHANCE TO MEET WITH REPUTABLE LEADERS IN AN INTIMATE SETTING; ASKING QUESTIONS OR SIMPLY LISTENING TO THEIR ADVICE OF HOW TO BE SUCCESSFUL. ESTABLISHED LEADERS LOOK FORWARD TO CONNECTING WITH THESE AMBITIOUS YOUNG PEOPLE TO SHARE THEIR EXPERIENCES BECAUSE THEY WANT TO ENSURE THE FUTURE OF YORK IS LED BY SUCCESSFUL MEN AND WOMEN WHO REMEMBER THE HERITAGE OF OUR AREA. UP TO TWELVE HIGHLY QUALIFIED PROFESSIONALS WHO ARE PURSUING KEY LEADERSHIP ROLES IN THEIR BUSINESS AND THE COMMUNITY ARE SELECTED ANNUALLY AND MATCHED WITH A MENTOR SPECIFICALLY CHOSEN FOR THEM FROM THE BROAD RANGE OF COMMUNITY LEADERS IN YORK COUNTY. 66430 0 43100 198196 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Wilda Alessi Executive Director 7178465323 39 East King Street York PA 174011452 JOSHua CARNEY PRESIDENT 1.00 X X 0 0 0 BENjamin CHIARO PRESIDENT - ELECT 1.00 X X 0 0 0 PETER RUTH Vice president 1.00 X X 0 0 0 KYLE JOINES SECRETARY 1.00 X X 0 0 0 GINA WEBB TREASURER 1.00 X X 0 0 0 MARY RUTH BREZLER Imm Past President 1.00 X X 0 0 0 DIANE BAKER BOARD MEMBER 1.00 X 0 0 0 ROBERT BERNHARD BOARD MEMBER 1.00 X 0 0 0 SUE CATHCART BOARD MEMBER 1.00 X 0 0 0 KATHY BRICKNER BOARD MEMBER 1.00 X 0 0 0 TONY CRERAND BOARD MEMBER 1.00 X 0 0 0 GREGG ELICKER BOARD MEMBER 1.00 X 0 0 0 JOHN OLKOWSKI BOARD MEMBER 1.00 X 0 0 0 JUDY HERSHNER BOARD MEMBER 1.00 X 0 0 0 JULIE Randall ROMIG BOARD MEMBER 1.00 X 0 0 0 NADINE HUBNER BOARD MEMBER 1.00 X 0 0 0 Stephen Snyder BOARD MEMBER 1.00 X 0 0 0 KAY KUHN BOARD MEMBER 1.00 X 0 0 0 JOAN MUMMERT BOARD MEMBER 1.00 X 0 0 0 CHARLES WURSTER BOARD MEMBER 1.00 X 0 0 0 WILDA ALESSI EXECUTIVE DIRECTOR 40.00 X 35000 0 1050 35000 0 1050 0 0 0 0 0 57356 61172 3090 118528 TUITION 611600 143540 143540 143540 431 431 330 330 330 262829 143540 0 761 5000 5000 69274 36160 29691 3423 74766 68929 3950 1887 4011 2414 1407 190 14071 10352 3227 492 4399 3269 818 312 8247 6576 1209 462 21698 17472 3336 890 13621 10120 2534 967 23400 23155 118 127 4035 4035 4548 3379 846 323 3575 2656 665 254 Membership 2509 2359 50 100 Parking 1795 1795 Awards 609 525 84 Transition Expense 262 262 255820 198196 48197 9427 29731 7433 93889 98090 29120 35719 844 902 27378 20178 11748 7200 37126 38914 202458 188258 27894 13622 11250 2525 39144 16147 X 83334 85519 43404 48228 36576 38364 163314 172111 202458 188258 X 7009 1788 X X 0 1 X 1 0 X 96976 101908 97302 135646 118528 550360 132906 138988 154868 135778 143540 706080 229882 240896 252170 271424 262068 1256440 0 0 0 1256440 418 358 438 486 431 2131 418 358 438 486 431 2131 218 330 548 230300 241254 252608 272128 262829 1259119 0.99790 0.99800 0.00170 0.00190 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income - 2015 Amount: $ 218. 2016 Amount: $ 330. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36576 3905 1772 345 38364 40090 -1492 1676 346 36576 43115 -1076 1564 385 40090 38819 6106 1431 379 43115 34307 4786 274 38819 0.00000 1.00000 0.00000 1 0 27378 20178 7200 7200 SECURITY DEPOSIT 550 INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 38364 38914 X 269329 6500 6500 262829 0 262829 262320 6500 6500 255820 0 255820 Part V, Line 4: The Organization is the beneficiary of endowment funds held by the York County Community Foundation, a community foundation. Part X, Line 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ALSO, THE INTERNAL REVENUE SERVICE (IRS) HAS MADE A DETERMINATION THAT THE ORGANIZATION IS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2014 THROUGH 2016. ASC NO. 740-10, "INCOME TAXES," PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURNS, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Form 990, Part VI, Section B, line 11b THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. AFTER THE BOARD UNANIMOUSLY ACCEPTS THE FORM 990, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, line 12c BOARD AND STAFF MEMBERS READ THE LEADERSHIP YORK CODE OF CONDUCT THEIR FIRST YEAR, THEN ANNUALLY THEREAFTER. THEY FILL OUT A FORM ANNUALLY, INDICATING THEY HAVE READ THE CODE OF CONDUCT AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE AND SIGN IT. THIS FORM IS REVIEWED BY THE BOARD PRESIDENT AND KEPT AT THE LEADERSHIP YORK OFFICE. Form 990, Part VI, Section B, line 15 ANNUALLY A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED. THE BOARD PRESIDENT RECEIVES WRITTEN INPUT FROM BOARD MEMBERS, COMPILES THE INPUT, THEN MEETS WITH THE EXECUTIVE DIRECTOR TO SHARE RESULTS. ANNUAL PERFORMANCE GOALS ARE DEVELOPED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE. DATA ON OTHER NONPROFIT EXECUTIVE DIRECTOR RATES IS OBTAINED FROM GUIDESTAR - WE LOOK AT SMALL YORK COUNTY NONPROFITS AND TRACK THEM IN AN EXCEL SPREADSHEET - THE EXECUTIVE COMMITTEE REVIEWS THIS AND PERFORMANCE TO DETERMINE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, line 9: CHANGES IN INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 1,788. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED.