2023-09-27T14:33:11-04:00 2022-12-31 521373858 DELEON & STANG CPAS AND ADVISORS 150 S EAST ST STE 103 FREDERICK MD 217016175 990 2022-01-01 521804780 LEADERSHIP MARYLAND INC LEAD 4108412101 134 HOLIDAY COURT SUITE 318 ANNAPOLIS MD 21401 KENNETH BRANNAN CHAIR 4108412101 2023-08-15 true KENNETH BRANNAN XXX-XX-XXXX false CLINT LEHMAN CPA P00840525 3019489825 2023-09-13 2022 2023-04-26 12:10:37Z KENNETH BRANNAN 134 HOLIDAY COURT ANNAPOLIS MD 21401 1048405 false X WWW.LEADERSHIPMD.ORG X 1992 MD BUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE. 27 27 48 100 31900 11736 318322 393079 464185 576626 64829 68927 9773 847336 1048405 14850 3300 0 468613 518900 0 30707 401138 636778 884601 1158978 -37265 -110573 3935447 3216963 286862 242321 3648585 2974642 X BUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE. false false 540626 3300 409575 50 MARYLAND LEADERS FROM BUSINESS, NON-PROFIT ORGANIZATIONS, EDUCATION, AND THE PUBLIC SECTOR PARTICIPATED IN A YEAR-LONG PROGRAM FOCUSED ON THE STATE OF MARYLAND. LEADERS MET DURING EIGHT MONTHS OF THE YEAR IN DIFFERENT REGIONS OF THE STATE FOR A SERIES OF CLASSES AND HANDS-ON EXPERIENCES THAT HIGHLIGHTED LOCAL, REGIONAL, AND STATEWIDE ISSUES. PROSPECTIVES WERE BROADENED ON A NUMBER OF THE MOST SIGNIFICANT ISSUES FACING THE STATE, INCLUDING EDUCATION, HEALTH AND HUMAN SERIVES, CRIMINAL JUSTICE, ENVIRONMENT, AND DIVERSITY AND MULTI-CULTURALISM. 317340 109269 MARYLAND LEADERSHIP WORKSHOPS PROVIDES PEER LED LEADERSHIP TRAINING FOR MIDDLE AND HIGH SCHOOL STUDENTS THROUGH SUMMER AND PERIODIC OUTREACH PROGRAMS. PARTICIPANTS IN THE 2022 SUMMER PROGRAM, NUMBERING 119, INCLUDED MIDDLE AND HIGH SCHOOL STUDENTS FROM THE MID-ATLANTIC REGION AND BEYOND WHO TOOK PART IN THREE DIFFERENT LEADERSHIP PROGRAMS. THIS NUMBER WAS DOWN FROM PRE-PANDEMIC YEARS DUE TO AN EFFORT TO LIMIT PARTICIPANTS FOR HEALTH AND SAFETY CONCERNS RELATED TO THE COVID PANDEMIC WHICH WERE STILL LINGERING WITH PARENTS AT THAT TIME. PARTICIPANTS IN THE PERIODIC OUTREACH PROGRAMS, NUMBERING 90, INCLUDED TAILORED LEADERSHIP EXPERIENCES FOR MIDDLE AND HIGH SCHOOL STUDENTS ACROSS MARYLAND. 857966 true true false false false false false false false false true false false false true true 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 true 5 0 true 48 true true true false false false false false false false X 27 27 false false false false false false false true true false false false true true true true true true true false X JENNA NORRIS 4108412101 134 HOLIDAY COURT SUITE 318 ANNAPOLIS MD 21401 JEAN ACCIUS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BORGAL DIRECTOR 1.00 X 0 0 0 KENNETH BRANNAN CHAIR 5.00 X X 0 0 0 ROBERT BRENNAN DIRECTOR 1.00 X 0 0 0 JEANNETTE FITZWATER TREASURER EN 5.00 X X 0 0 0 DERRYCK FLETCHER DIRECTOR 1.00 X 0 0 0 J ROBERT FRAZEE DIRECTOR 1.00 X 0 0 0 CHARLIE GAYLE DIRECTOR 1.00 X 0 0 0 RHEA HARRIS DIRECTOR 1.00 X 0 0 0 MELANIE HEUSTON DIRECTOR STA 1.00 X 0 0 0 CHRIS HOYSON DIRECTOR 1.00 X 0 0 0 KORI JONES DIRECTOR STA 1.00 X 0 0 0 MIRIAM LEHMAN DIRECTOR 1.00 X 0 0 0 SEAN M LOONEY DIRECTOR END 1.00 X 0 0 0 ANDREA MANSFIELD DIRECTOR 1.00 X 0 0 0 MEREDITH M MEARS DIRECTOR END 1.00 X 0 0 0 ELI MODLIN DIRECTOR STA 1.00 X 0 0 0 CESAR PALACIOS DIRECTOR 1.00 X 0 0 0 JEANETTE PARTLOW DIRECTOR END 1.00 X 0 0 0 ERIN ROTH DIRECTOR 1.00 X 0 0 0 PAMELA RUFF DIRECTOR 1.00 X 0 0 0 PATTY SAELENS DIRECTOR 1.00 X 0 0 0 JEANNE FORRESTER SINGER CHAIR 5.00 X X 0 0 0 BLAIR SLAUGHTER DIRECTOR STA 1.00 X 0 0 0 ANNA LEAKE SMITH DIRECTOR 1.00 X 0 0 0 REGGIE TURNER DIRECTOR STA 1.00 X 0 0 0 JOHN M WASILISIN DIRECTOR 1.00 X 0 0 0 DAVID FIKE PRESIDENT AN 37.50 X 110737 0 0 110737 1 false false false 80980 312099 393079 TUITION AND FEES 518844 518844 ADVERTISING INCOME 511140 31900 31900 YEARBOOK 12950 12950 REGISTRATIONS 12932 12932 576626 68927 68927 9773 9773 9773 1048405 554499 31900 68927 3300 3300 440915 316001 114009 10905 45313 24428 20212 673 32672 23578 8300 794 25921 25921 19906 19906 37003 37003 92051 75683 14940 1428 24428 16899 6871 658 22506 15571 6330 605 8431 5832 2372 227 15960 11043 4489 428 UBIT 553 553 SESSION EXPENSES 303232 303232 ALUMNI PROGRAMS 57948 57948 BAD DEBT 14700 14700 14139 3898 9952 289 1158978 857966 270305 30707 130693 84930 228381 299500 50651 25057 16642 6461 33676 27108 9822 6568 3497191 2792380 2067 2067 3935447 3216963 64855 100594 157942 136647 58985 5080 5080 286862 242321 X 3310435 2567623 338150 407019 3648585 2974642 3935447 3216963 X -110573 -563370 X false true X true false X 357046 301124 196071 318322 393079 1565642 718673 730152 21109 431085 554499 2455518 1075719 1031276 217180 749407 947578 4021160 4021160 52090 67664 79267 64829 68927 332777 6154 7089 13243 58244 74753 79267 64829 68927 346020 15051 12351 13086 10294 11736 62518 1149014 1118380 309533 824530 1028241 4429698 0.90780 0.91680 0.08000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9373 5893 3480 24303 21215 3088 6568 AMOUNTS HELD IN ESCROW 5080 5080 X 426194 -563370 -563370 989564 19906 38935 58841 1048405 1100137 1100137 19906 38935 58841 1158978 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH REQUIRE ACCRUAL OR DISCLOSURE AT DECEMBER 31, 2022 AND 2021. AT DECEMBER 31, 2022, TAX YEARS 2019 THROUGH 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B YEARBOOK EXPENSES NETTED 38,935 SCHEDULE D, PAGE 4, PART XII, LINE 4B YEARBOOK EXPENSES NETTED 38,935 FORM 990 - ORGANIZATION'S MISSION BUILDING A BETTER MARYLAND TAKES A SPECIAL KIND OF STRENGTH-THE KIND OF STRENGTH YOU'LL FIND EVERY DAY IN LEADERS THROUGHOUT OUR LOCAL BUSINESSES AND COMMUNITIES. AT LEADERSHIP MARYLAND, WE HARNESS THAT STRENGTH BY BRINGING TOGETHER LOCAL LEADERS FROM ALL SECTORS, INDUSTRIES, AND GEOGRAPHIC REGIONS OF OUR STATE-PEOPLE WITH A PASSION FOR MAKING MARYLAND THE BEST PLACE TO WORK AND LIVE. TOGETHER, WE ENGAGE ON THE VITAL ISSUES AFFECTING OUR STATE AND WORK TO BUILD SOLUTIONS FOR REAL, ACTIONABLE CHANGE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITOR AND IS DISTRIBUTED TO THE PRESIDENT AND THE EXECUTIVE/FINANCE COMMITTEE PRIOR TO FILING. THE CPA REVIEWS THE RETURN WITH THE PRESIDENT AND THE COMMITTEE VIA TELEPHONE CONFERENCE FOLLOWING APPROVAL OF THE RETURN, IT IS DISTRIBUTED TO THE REST OF THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT IS GIVEN A REVIEW ANNUALLY, AT WHICH TIME THE FINANCE COMMITTEE RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR. THE RECOMMENDATION, SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS, IS BASED ON PERFORMANCE, INCLUDING THE ATTAINMENT OF PRE-SET GOALS PERIODICALLY. THE ORGANIZATION RETAINS AN EXTERNAL CONSULTANT TO PROVIDE INFORMATION ON COMPENSATION IN COMPARABLE ORANIZATIONS AND MAKE RECOMMENDATIONS ON THE PRESIDENTS PACKAGE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON JOB RESPONSIBILITIES, AND COMPENSATION IN COMPARABLE NONPROFIT ORGANIZATIONS IS USED TO SET AN EMPLOYEES INITAL SALARY ALL EMPLOYEES RECIEVE AN ANNUAL REVIEW BY THE PRESIDENT WHO RECOMMENDS COMPENSATION FOR THE UPCOMING YEAR BASED ON PERFORMANCE. AND ANY INCREASED RESPONSIBILITIES COMPENSATION IS SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL FURNISH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST FORM 990, PART XI, LINE 9 YEARBOOK EXPENSES NETTED -38,935 YEARBOOK EXPENSES NETTED 38,935