2017-01-12T13:21:58-06:00 2016-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 Market Street Suite 4500 Philadelphia PA 19103 990 2015-07-01 232139541 LEADERSHIP YORK LEAD 7178465323 39 EAST KING STREET YORK PA 174011452 WILDA ALESSI EXECUTIVE DIRECTOR 7178465323 2017-01-12 1 Julius C Green CPA P00350393 2159720701 2015 2021-01-29 14:40:06Z WILDA ALESSI 39 EAST KING STREET YORK PA 174011452 272128 0 X WWW.LEADERSHIPYORK.ORG X 1978 PA TO TRAIN, CONNECT & INSPIRE INDIVIDUALS TO SERVE THE YORK COMMUNITY IN LEADERSHIP POSITIONS. 22 22 7 339 0 0 128967 135646 133420 135778 438 486 125 218 262950 272128 5000 6000 0 0 162550 174495 0 0 9386 89620 91284 257170 271779 5780 349 193280 202458 26801 39144 166479 163314 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 3,000 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 61282 0 64573 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 2016 SUCESSFULLY GRADUATED 38 INDIVIDUALS. THE ALUMNI NOW TOTALS 1,278 STRONG. 42843 6000 9605 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 2016 SUCCESSFULLY GRADUATED 38 INDIVIDUALS. THE ALUMNI NOW TOTALS 944 STRONG. 31815 0 10215 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, AND ONE LEADERSHIP ROUNDTABLE WAS CONDUCTED. 79828 0 51385 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 2016 SUCCESSFULLY GRADUATED 35 INDIVIDUALS. THE ALUMNI NOW TOTALS 279 STRONG.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 2016 SUCCESSFULLY GRADUATED 16 INDIVIDUALS. THE ALUMNI NOW TOTALS 443 STRONG.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. 79828 0 51385 215768 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 0 1 4 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X WILDA ALESSI 7178465323 39 EAST KING STREET YORK PA 174011452 MARY RUTH BREZLER PRESIDENT 1.00 X X 0 0 0 JOSH CARNEY PRESIDENT - ELECT 1.00 X X 0 0 0 PATRICIA HOGG SECRETARY 1.00 X X 0 0 0 STEVE SNYDER TREASURER 1.00 X X 0 0 0 ALLISON MECKLEY PAST PRESIDENT (RESIGNED Feb '16) 1.00 X X 0 0 0 KIMBERLY ALVAREZ BOARD MEMBER 1.00 X 0 0 0 TOM BRANT BOARD MEMBER 1.00 X 0 0 0 MICHAEL BRESNAHAN BOARD MEMBER 1.00 X 0 0 0 CHAD BUMSTED BOARD MEMBER 1.00 X 0 0 0 SUE CATHCART BOARD MEMBER 1.00 X 0 0 0 BENJAMIN CHIARO Vice president 1.00 X X 0 0 0 CHARLES WURSTER BOARD MEMBER 1.00 X 0 0 0 GREGG ELICKER BOARD MEMBER 1.00 X 0 0 0 HEATHER HALLMAN BOARD MEMBER (Resigned Jan '16) 1.00 X 0 0 0 SUSAN LONG BOARD MEMBER 1.00 X 0 0 0 PAULA MUSSELMAN BOARD MEMBER 1.00 X 0 0 0 ROB BERNHARD BOARD MEMBER 1.00 X 0 0 0 JOHN OLKOWSKI BOARD MEMBER 1.00 X 0 0 0 KYLE JOINES BOARD MEMBER 1.00 X 0 0 0 THERESIA NEFF BOARD MEMBER (resigned Oct '15) 1.00 X 0 0 0 PETER RUTH BOARD MEMBER 1.00 X 0 0 0 DEB STOCK BOARD MEMBER 1.00 X 0 0 0 tony crerand bOARD MEMBER 1.00 X 0 0 0 gina webb boARD MEMBER 1.00 X 0 0 0 CAROLYN WARMAN EXECUTIVE DIRECTOR 40.00 X 72284 0 3829 WILDA ALESSI EXECUTIVE DIRECTOR (AS OF 6/27/16) 40.00 X 0 0 0 72284 0 3829 0 0 0 0 0 48298 87348 2337 135646 TUITION 611600 135778 135778 135778 486 486 MISCELLANEOUS 999999 218 218 218 272128 135778 0 704 6000 6000 67070 43041 21186 2843 80069 72645 5635 1789 14235 9864 3767 604 13121 10549 2156 416 4250 3188 765 297 5640 3699 1449 492 21913 16745 3689 1479 13713 10286 2468 959 27176 26836 293 47 2866 2866 2390 1912 358 120 3696 2772 666 258 Transition Expense 5004 879 4043 82 Membership 2430 2380 50 Parking 1795 1795 Awards 411 311 100 271779 215768 46625 9386 8217 29731 111730 93889 31070 29120 1128 844 27378 15630 495 11748 40640 37126 193280 202458 19021 27894 7780 11250 26801 39144 X 81535 83334 44854 43404 40090 36576 166479 163314 193280 202458 X 349 -3514 X 1 X 0 1 0 X 108570 96976 101908 97302 135646 540402 137493 132906 138988 154868 135778 700033 246063 229882 240896 252170 271424 1240435 0 0 0 1240435 629 418 358 438 486 2329 629 418 358 438 486 2329 218 218 246692 230300 241254 252608 272128 1242982 0.99800 0.99750 0.00190 0.00250 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Income - 2015 Amount: $ 218. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40090 -1492 1676 346 36576 43115 -1076 1564 385 40090 38819 6106 1431 379 43115 34307 4786 274 38819 34996 -371 318 34307 0.00000 1.00000 0.00000 1 0 27378 15630 11748 11748 SECURITY DEPOSIT 550 INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 36576 37126 X 279968 7840 7840 272128 0 272128 279619 7840 7840 271779 0 271779 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 2013 THROUGH 2015. 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 11 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 THEN FILL OUT A FORM ANNUALLY INDICATING THEY HAVE READ THE CODE OF CONDUCT AND DISCLOSING 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 -3,514.