2023-07-28T12:08:28-05:00 2022-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-01-01 351878675 LEADERSHIP HENDRICKS COUNTY LEAD 3177186076 PO BOX 7 DANVILLE IN 46122 MARINA KEERS TREASURER 3177186076 2023-07-27 1 MARINA KEERS 999009999 0 JEFFREY M DONOVAN CPA CVA MAFF P00115798 3177456411 2023-07-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARINA KEERS PO BOX 7 DANVILLE IN 46122 166451 0 1 X WWW.LEADERSHIPHENDRICKSCOUNTY.ORG X 1993 IN THE PRIMARY MISSION OF LEADERSHIP HENDRICKS COUNTY IS TO SEEK, PREPARE, INVOLVE AND SUSTAIN LEADERS FROM DIVERSE BACKGROUNDS TO ADDRESS COMMUNITY AND COUNTYWIDE CHANGES. 15 15 2 150 0 0 202826 89644 36007 42971 622 5 -2087 22924 237368 155544 0 1000 0 0 72211 115723 0 0 45930 146126 70460 218337 187183 19031 -31639 179048 145370 15147 13108 163901 132262 X THE PRIMARY MISSION OF LEADERSHIP HENDRICKS COUNTY IS TO SEEK, PREPARE, INVOLVE AND SUSTAIN LEADERS FROM DIVERSE BACKGROUNDS TO ADDRESS COMMUNITY AND COUNTYWIDE CHANGES. DEVELOPING QUALITY LEADERS OCCURS IN A SIGNATURE PROGRAM THAT TAKES COMMUNITY LEADERS THROUGH A 12 MONTH CURRICULUM. 0 0 120700 1000 42971 THE PRIMARY MISSION OF LEADERSHIP HENDRICKS COUNTY IS TO SEEK, PREPARE, INVOLVE AND SUSTAIN LEADERS FROM DIVERSE BACKGROUNDS TO ADDRESS COMMUNITY AND COUNTYWIDE CHANGES. DEVELOPING QUALITY LEADERS OCCURS IN A SIGNATURE PROGRAM THAT TAKES COMMUNITY LEADERS THROUGH A 12 MONTH CURRICULUM. LAST YEAR, THE ORGANIZATION TRAINED 28 ADULTS IN ITS SIGNATURE PROGRAM. IN ADDITION, DOZENS OF LEADERS PARTICIPATED IN THE LEADERSHIP DEVELOPMENT SERIES WORKSHOPS TO DEEPEN THEIR LEADERSHIP SKILLS. 120700 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X MARINA KEERS 3177186076 PO BOX 7 DANVILLE IN 46122 JASON SPECKMAN MEMBER 1.00 X 0 0 0 CHRIS TINCHER MEMBER 1.00 X 0 0 0 JON NOLAN MEMBER 1.00 X 0 0 0 KEVIN SPEER MEMBER 1.00 X 0 0 0 LESLEY RHODEN MEMBER 1.00 X 0 0 0 MARVIN BLADE MEMBER 1.00 X 0 0 0 TRACEY SHAFER MEMBER 1.00 X 0 0 0 BYRON STEVENS MEMBER 1.00 X 0 0 0 MARLON WEBB MEMBER 1.00 X 0 0 0 JACK SADLER MEMBER 1.00 X 0 0 0 EMILY BEIHN MEMBER 1.00 X 0 0 0 JANA MORRISON EXECUTIVE DIRECTOR 25.00 X 45500 0 0 CASSIE MECKLENBURG PRESIDENT 10.00 X 0 0 0 MARINA KEERS TREASURER 2.00 X 0 0 0 AMY WATSON SECRETARY 2.00 X 0 0 0 CHAD FERMAN VICE PRESIDENT 5.00 X 0 0 0 45500 0 0 0 0 0 0 0 19493 70151 89644 PROGRAM SERVICE REVENU 611430 42971 42971 42971 5 5 15145 19493 10907 4238 4238 IN-KIND REVENUE 611430 18681 18681 MISC INCOME 611430 5 5 18686 155544 61657 0 4243 1000 1000 45500 45500 42915 10253 32662 27308 16644 2829 7835 1300 1300 3730 1865 1865 2584 1550 646 388 5548 1997 581 2970 4212 3791 211 210 1088 1088 1746 1571 175 PROGRAM COSTS 25072 25072 IN-KIND EXPENSE 18681 18681 PROFESSIONAL DEVELOPMEN 2020 2020 PAYROLL PROCESSING FEES 1763 1763 2716 1009 1707 187183 120700 20553 45930 174245 145370 4803 179048 145370 8267 13108 6880 0 15147 13108 X 163901 132262 163901 132262 179048 145370 -31639 0 X 0 0 0 X 74996 86777 113728 189079 89644 554224 52996 60810 30614 36008 42971 223399 127992 147587 144342 225087 132615 777623 0 0 0 777623 1111 57 1681 622 5 3476 1111 57 1681 622 5 3476 129103 147644 146023 225709 132620 781099 0.99550 0.99570 0.00450 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 29186 19493 9693 4600 1039 CELEBRATION OF LEADERS 5452 5452 5268 34638 19493 15145 4600 5268 1039 10907 4238 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE PROVIDES AN INITIAL REVIEW. THE FULL BOARD REVIEWS AND APPROVES AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEETING BEGINS WITH A QUESTION ABOUT ANY POTENTIAL CONFLICTS TO DISCLOSE. POLICIES ARE DISCUSSED DURING ORIENTATION AND REVIEWED ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 SALARY COMPARISONS ARE SOLICITED AND REVIEWED. COMPENSATION IS APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 18 YES, FORMS ARE DISCUSSED AND REVIEWED AT BOARD MEETINGS AND ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL AGENCY POLICIES ARE AVAILABLE UPON REQUEST.