2023-09-15T13:21:03-04:00 2023-06-30 582499161 MCCLELLAN & ASSOCIATES CPAS LLC 3883 ROGERS BRIDGE RD STE 303 B DULUTH GA 300972809 990 2022-07-01 261522249 LEADERSHIP GWINNETT FOUNDATION INC PAUL SANSONE VP LEAD 6787651745 6500 SUGARLOAF PKWY DULUTH GA 30097 CHARLOTTE NASH BOARD MEMBER 7702328803 2023-09-13 CHARLOTTE NASH 999009999 false WARREN S MCCLELLAN CPA P00187335 7704979525 2023-09-15 2022 2023-04-26 12:10:37Z ALISA TONEY 607 STREAMWOOD IVY TRL SUWANEE GA 30024 403165 false X WWW.LEADERSHIPGWINNETT.COM X 2008 GA THE LEADERSHIP GWINNETT FOUNDATION (THE "FOUNDATION") WAS FORMED TO SUPPORT LEADERSHIP GWINNETT, A MULTI-FACETED PROGRAM WHOSE PURPOSE IS TO EDUCATE, EQUIP AND ENGAGE EXISTING AND EMERGING LEADERS. THE FOUNDATION IS RESPONSIBLE FOR ADMINISTERING PROGRAMS THAT PROVIDE CITIZENS THE OPPORTUNITY TO EXPAND THEIR KNOWLEDGE ABOUT GWINNETT COUNTY AND THE REGION TO BUILD DEEP CONNECTIONS IN ORDER TO SERVE AND STRENGTHEN THE COMMUNITY. PROGRAMS, DESIGNED FOR NEW PARTICIPANTS AS WELL AS ALUMNI, ENCOURAGE CIVIC ENGAGEMENT AND FACILITATE LEARNING THROUGH A DIVERSITY OF PEOPLE, THOUGHTS AND EXPERIENCES. ALL ARE DESIGNED TO LEAD GWINNETT TO A BETTER FUTURE. OBJECTIVES OF THE PROGRAM INCLUDE THE FOLLOWING: TO IDENTIFY AND INSPIRE EXISTING AND EMERGING COMMUNITY LEADERS. TO ACQUAINT LEADERS WITH MAJOR COMMUNITY ISSUES. TO EXAMINE THE COMPLEXITY OF FINDING GOOD SOLUTIONS FOR ONGOING CONCERNS. TO GIVE PARTICIPANTS THE OPPORTUNITY TO MEET AND INTERACT WITH COMMUNITY LEADERS. TO INVESTIGATE ETHICS AND VALU 14 14 0 50 0 159715 112877 242050 277761 -94604 12527 0 307161 403165 0 0 122186 125000 0 0 362987 332225 485173 457225 -178012 -54060 648702 721295 19250 99600 629452 621695 X THE LEADERSHIP GWINNETT FOUNDATION (THE "FOUNDATION") WAS FORMED TO SUPPORT LEADERSHIP GWINNETT, A MULTI-FACETED PROGRAM WHOSE PURPOSE IS TO EDUCATE, EQUIP AND ENGAGE EXISTING AND EMERGING LEADERS. THE FOUNDATION IS RESPONSIBLE FOR ADMINISTERING PROGRAMS THAT PROVIDE CITIZENS THE OPPORTUNITY TO EXPAND THEIR KNOWLEDGE ABOUT GWINNETT COUNTY AND THE REGION TO BUILD DEEP CONNECTIONS IN ORDER TO SERVE AND STRENGTHEN THE COMMUNITY. PROGRAMS, DESIGNED FOR NEW PARTICIPANTS AS WELL AS ALUMNI, ENCOURAGE CIVIC ENGAGEMENT AND FACILITATE LEARNING THROUGH A DIVERSITY OF PEOPLE, THOUGHTS AND EXPERIENCES. ALL ARE DESIGNED TO LEAD GWINNETT TO A BETTER FUTURE. OBJECTIVES OF THE PROGRAM INCLUDE THE FOLLOWING: TO IDENTIFY AND INSPIRE EXISTING AND EMERGING COMMUNITY LEADERS. TO ACQUAINT LEADERS WITH MAJOR COMMUNITY ISSUES. TO EXAMINE THE COMPLEXITY OF FINDING GOOD SOLUTIONS FOR ONGOING CONCERNS. TO GIVE PARTICIPANTS THE OPPORTUNITY TO MEET AND INTERACT WITH COMMUNITY LEADERS. TO INVESTIGATE ETHICS AND VALU false false 318320 THE CLASS OF 2022-2023 INCLUDED 48 MEMBERS THAT WERE EAGER TO LEARN HOW TO BECOME A MORE POWERFUL LEADER IN THEIR WORK PLACE, COMMUNITY, COUNTY, AND BEYOND. THEY PARTICIPATED IN SEVEN LEARNING DAYS THAT WERE LED BY MEMBERS OF OUR TEAM AS WELL AS LEADERS IN GWINNETT COUNTY. PARTICIPANTS WERE DIVIDED INTO STUDY GROUPS TO CONTINUE THEIR DEVELOPMENT OUTSIDE OF THE CLASSROOM. THE STUDY GROUPS WERE BENEFICIAL IN PREPARING FOR UPCOMING EVENTS AND FORMING A NETWORK THAT GAVE A SENSE OF BELONGING. THE PROGRAM BEGINS AND ENDS WITH A RETREAT ALLOWING ADDITIONAL TIME OF NETWORKING WITH THE GROUP AND GROWTH IN LEADERSHIP DEVELOPMENT. 61841 THIS 2.5-DAY PROGRAM PROVIDES AN EXCLUSIVE LOOK AT GWINNETT COUNTY. DESIGNED TO INSPIRE PARTICIPANTS THROUGH HANDS-ON LEARNING, GLANCE GWINNETT REVEALS NEW OPPORTUNITIES, IDEAS AND PERSPECTIVES FROM A DIVERSE GROUP OF LOCAL LEADERS. HOW INDIVIDUALS BENEFIT EXPOSURE TO LOCAL LEADERS, ISSUES AND OPPORTUNITIES FOR COMMUNITY LEADERSHIP NEW FRIENDSHIPS, IDEAS, AND PERSPECTIVES FROM A DIVERSE GROUP OF CIVIC- MINDED PEOPLE HOW ORGANIZATIONS BENEFIT UNIQUE WAY TO ENHANCE OPERATIONAL TRAINING VALUABLE NETWORKING THAT CAN RESULT IN NEW OPPORTUNITIES AND VISIBILITY FOR YOUR ORGANIZATION. 65221 THE LEADERSHIP GWINNETT EXPERIENCE DOES NOT END AFTER GRADUATING ONE OF OUR PROGRAMS. GRADUATES CAN JOIN OUR ALUMNI ASSOCIATION OR GLANCE GRADUATE NETWORK TO CONTINUE THEIR LEADERSHIP JOURNEY, STAY ENGAGED, AND CONNECT WITH OUR 2,000+ PROGRAM GRADUATES. ENGAGE BEHIND-THE-SCENES EVENTS EXPLORE GWINNETTS UNIQUE LOCATIONS, INITIATIVES, AND MORE EDUCATIONAL EVENTS EXPOSING ALUMNI TO LEADERS AND TOPICAL COMMUNITY ISSUES CONNECT PLENTY OF SOCIAL GATHERINGS INCLUDING FAMILY FUN DAY, HOLIDAY PARTY, AND VIP RECEPTION ACCESS TO DATABASE OF ALL LEADERSHIP GWINNETT ALUMNI AND GLANCE GWINNETT GRADUATES 445382 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 0 false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true false false false GA X WARREN MCCLELLAN 6787651745 3883 ROGERS BRIDGE RD NW SUITE 303B DULUTH GA 30097 X RENEE BYRD-LEWIS IMMEDIATE PA 10.00 X X 0 0 0 WARREN MCCLELLAN VP - FINANCE 5.00 X 0 0 0 ALISA TONEY CHAIRWOMAN 10.00 X X 0 0 0 PAUL SANSONE TREASURER 10.00 X 0 0 0 GINGER POWELL SECRETARY 10.00 X X 0 0 0 LISA ANDERS BOARD MEMBER 5.00 X 0 0 0 JENNIFER FENNELL BOARD MEMBER 5.00 X 0 0 0 SCOTT HAGGARD BOARD MEMBER 5.00 X 0 0 0 SRINIVAS JALLA BOARD MEMBER 5.00 X 0 0 0 CHARLOTTE NASH BOARD MEMBER 5.00 X 0 0 0 MARINA PEED BOARD MEMBER 5.00 X 0 0 0 STEPHEN PEREIRA BOARD MEMBER 5.00 X 0 0 0 KENDRA WASHINGTON-BASS BOARD MEMBER 10.00 X 0 0 0 TIM LE BOARD MEMBER 5.00 X 0 0 0 LANIER LEVETT BOARD MEMBER 5.00 X 0 0 0 false false false 112877 18000 112877 DUES AND TUITION 272075 272075 ALUMNI PROGRAM REVENUE 5686 5686 277761 12527 12527 403165 290288 X 125000 125000 8822 8822 129941 129941 7905 7905 21187 18862 2325 14471 14471 18000 18000 103 103 616 616 5544 5544 FOOD & BEVERAGE 70416 70416 LODGING 40546 40546 AWARDS AND GIFTS 9277 9277 EQUIPMENT RENTAL 2135 2135 3262 3182 80 457225 445382 11843 0 42177 80648 26730 23894 22806 1703 1088 604822 612829 648702 721295 24000 19250 75600 19250 99600 X 571360 558723 58092 62972 629452 621695 648702 721295 -54060 46303 X false false X 195490 164378 101830 159715 112877 734290 173150 288137 179960 147446 290288 1078981 368640 452515 281790 307161 403165 1813271 10000 50000 30000 90000 10000 50000 30000 90000 1723271 43248 48622 140965 9155 12527 254517 43248 48622 140965 9155 12527 254517 411888 501137 422755 316316 415692 2067788 0.83340 0.82250 0.12000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PARTICIPANT DEPOSITS 75600 75600 FORM 990 - ORGANIZATION'S MISSION THE LEADERSHIP GWINNETT FOUNDATION (THE "FOUNDATION") WAS FORMED TO SUPPORT LEADERSHIP GWINNETT, A MULTI-FACETED PROGRAM WHOSE PURPOSE IS TO EDUCATE, EQUIP AND ENGAGE EXISTING AND EMERGING LEADERS. THE FOUNDATION IS RESPONSIBLE FOR ADMINISTERING PROGRAMS THAT PROVIDE CITIZENS THE OPPORTUNITY TO EXPAND THEIR KNOWLEDGE ABOUT GWINNETT COUNTY AND THE REGION TO BUILD DEEP CONNECTIONS IN ORDER TO SERVE AND STRENGTHEN THE COMMUNITY. PROGRAMS, DESIGNED FOR NEW PARTICIPANTS AS WELL AS ALUMNI, ENCOURAGE CIVIC ENGAGEMENT AND FACILITATE LEARNING THROUGH A DIVERSITY OF PEOPLE, THOUGHTS AND EXPERIENCES. ALL ARE DESIGNED TO LEAD GWINNETT TO A BETTER FUTURE. OBJECTIVES OF THE PROGRAM INCLUDE THE FOLLOWING: TO IDENTIFY AND INSPIRE EXISTING AND EMERGING COMMUNITY LEADERS. TO ACQUAINT LEADERS WITH MAJOR COMMUNITY ISSUES. TO EXAMINE THE COMPLEXITY OF FINDING GOOD SOLUTIONS FOR ONGOING CONCERNS. TO GIVE PARTICIPANTS THE OPPORTUNITY TO MEET AND INTERACT WITH COMMUNITY LEADERS. TO INVESTIGATE ETHICS AND VALUES. TO ASSIST PARTICIPANTS IN EXPANDING LEADERSHIPS SKILLS. FORM 990, PAGE 2, PART III, LINE 4B THIS 2.5-DAY PROGRAM PROVIDES AN EXCLUSIVE LOOK AT GWINNETT COUNTY. DESIGNED TO INSPIRE PARTICIPANTS THROUGH HANDS-ON LEARNING, GLANCE GWINNETT REVEALS NEW OPPORTUNITIES, IDEAS AND PERSPECTIVES FROM A DIVERSE GROUP OF LOCAL LEADERS. HOW INDIVIDUALS BENEFIT EXPOSURE TO LOCAL LEADERS, ISSUES AND OPPORTUNITIES FOR COMMUNITY LEADERSHIP NEW FRIENDSHIPS, IDEAS, AND PERSPECTIVES FROM A DIVERSE GROUP OF CIVIC- MINDED PEOPLE HOW ORGANIZATIONS BENEFIT UNIQUE WAY TO ENHANCE OPERATIONAL TRAINING VALUABLE NETWORKING THAT CAN RESULT IN NEW OPPORTUNITIES AND VISIBILITY FOR YOUR ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4C THE LEADERSHIP GWINNETT EXPERIENCE DOES NOT END AFTER GRADUATING ONE OF OUR PROGRAMS. GRADUATES CAN JOIN OUR ALUMNI ASSOCIATION OR GLANCE GRADUATE NETWORK TO CONTINUE THEIR LEADERSHIP JOURNEY, STAY ENGAGED, AND CONNECT WITH OUR 2,000+ PROGRAM GRADUATES. ENGAGE BEHIND-THE-SCENES EVENTS EXPLORE GWINNETTS UNIQUE LOCATIONS, INITIATIVES, AND MORE EDUCATIONAL EVENTS EXPOSING ALUMNI TO LEADERS AND TOPICAL COMMUNITY ISSUES CONNECT PLENTY OF SOCIAL GATHERINGS INCLUDING FAMILY FUN DAY, HOLIDAY PARTY, AND VIP RECEPTION ACCESS TO DATABASE OF ALL LEADERSHIP GWINNETT ALUMNI AND GLANCE GWINNETT GRADUATES FORM 990, PAGE 6, PART VI, LINE 11B A COMMITTEE REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTAND THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G LEASED EMPLOYEES 37,869 0 0 LEASED EMPLOYEES 37,869 0 0 LEASED EMPLOYEES 37,870 0 0 PROFESSIONAL SERVICES 14,233 0 0 PROFESSIONAL SERVICES 2,100 0 0 TOTAL 129,941 0 0