2023-11-15T15:29:15-06:00 2022-12-31 843567274 JSG CPAS & ADVISORS PLLC 191 WAUKEGAN ROAD SUITE 204 NORTHFIELD IL 60093 990 2022-01-01 473517179 THE LEVERAGE NETWORK INC LEVE 7734203453 333 N GREEN ST CHICAGO IL 60607 ANTOINETTE HARDY-WALLER SECRETARY & DIRECTOR 7734203453 2023-11-14 1 ANTOINETTE HARDY-WALLER XXX-XX-XXXX 0 JASON S GREENSTEIN CPA P01243561 8477960202 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTOINETTE HARDY-WALLER 333 N GREEN ST CHICAGO IL 60607 934401 0 X THELEVERAGENETWORKINC.COM X 2015 IL TO PROMOTE THE ADVANCEMENT OF AFRICAN AMERICANS IN GOVERNANCE ROLES IN HEALTHCARE AND INCREASE THE NUMBER OF BOARD SEATS HELD BY AFRICAN AMERICANS IN HEALTH SERVICES AND LIFE SCIENCES ORGANIZATIONS. 11 11 3 0 1939 0 611278 879123 0 0 2646 1939 -81335 -155239 532589 725823 250 1500 0 0 242208 357621 0 0 149655 123326 101805 365784 460926 166805 264897 636417 708057 353432 166083 282985 541974 X A BOARD OF ADVISORS WAS DEVELOPED FOR THE LAUNCH OF THE HEALTHCARE BOARD INITIATIVE. THIS ADDRESSES INCREASING THE REPRESENTATION OF AFRICAN AMERICANS IN EXECUTIVE LEADERSHIP POSITIONS, INCREASING THE NUMBER OF AFRICAN AMERICANS HOLDING SEATS ON THE BOARDS OF MAJOR HEALTHCARE ORGANIZATIONS, AND INCREASING THE NUMBER OF MAJOR HEALTHCARE CONTRACTS HELD BY AFRICAN AMERICAN ENTREPRENEURS. 0 0 158007 1500 54448 THE LEVERAGE NETWORK IS DEDICATED SOLELY TO PROMOTING THE ADVANCEMENT OF AFRICAN AMERICANS IN GOVERNANCE ROLES IN HEALTHCARE AND INCREASING THE NUMBER OF BOARD SEATS HELD BY AFRICAN AMERICANS IN HEALTH SERVICES AND LIFE SCIENCES ORGANIZATIONS. 158007 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 3 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 IL X ANTOINETTE HARDY-WALLER 7086465319 605 E 48TH STREET CHICAGO IL 60615 ROSALYN CARPENTER DIRECTOR 1.50 X 0 0 0 AMBER WALSH DIRECTOR 1.50 X 0 0 0 ANTOINETTE HARDY-WALLER CEO & PRESIDENT 45.00 X X 132637 0 0 CARETHA COLEMAN CHAIR & DIRECTOR 1.50 X 0 0 0 ERIC L CONLEY DIRECTOR 1.50 X 0 0 0 CHALLIS LOWE DIRECTOR 1.50 X 0 0 0 LARUE MARTIN JR DIRECTOR 1.50 X 0 0 0 MICHAEL LOIACANO DIRECTOR 1.50 X 0 0 0 RAMON GREGORY DIRECTOR 1.50 X 0 0 0 AL REID DIRECTOR 1.50 X 0 0 0 RUTH BRINKLEY DIRECTOR 1.50 X 0 0 0 132637 0 0 1 0 0 0 0 89198 571532 206250 12143 879123 5989 5989 49289 53339 -4050 -4050 -4050 0 571532 155239 -155239 -155239 725823 0 1939 -155239 1500 1500 326568 108856 108856 108856 5842 1947 1947 1948 25211 8403 8404 8404 11247 11247 40282 18928 9279 12075 25820 12910 12910 3529 3529 4248 4248 4822 4822 10925 5463 5462 932 932 460926 158007 153264 149655 380382 426907 256035 248650 2500 30000 636417 708057 382 180000 0 173432 165701 353432 166083 X 282985 541974 282985 541974 636417 708057 264897 8855 -1451 -13312 0 X 0 1 X 1 0 X 290396 340000 300000 565666 1161207 2657269 290396 340000 300000 565666 1161207 2657269 0 0 0 2657269 290396 340000 300000 565666 1161207 2657269 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD 6843 PAYABLE TO OFFICERS, DIRECTORS, ETC. 5000 PAYROLL PAYABLE 2958 ECONOMIC DISASTER INJURY GRANT 4000 SBA EID LOAN 146900 165701 881062 0 881062 -155239 -155239 725823 617616 155239 155239 462377 -1451 -1451 460926 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES EWOC SUMMIT 181532 181532 115277 HCBI / SALON EVENTS 23500 23500 39962 205032 205032 155239 155239 -155239 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ORGANIZATION SHALL BE OPEN TO ANY PERSON, PARTNERSHIP, CORPORATION, LIMITED LIABILITY COMPANY, TRUST, ASSOCIATION OR OTHER ENTITY WHICH SUPPORTS THE OBJECTIVES AND PURPOSES FOR WHICH THE ORGANIZATION IS ORGANIZED. MEMBERSHIP SHALL BE DETERMINED BY THE MEMBERSHIP COMMITTEE ON THE BASIS OF THE MEMBER HAVING A PROPERLY COMPLETED MEMBERSHIP APPLICATION ON FILE WITH THE ORGANIZATION AND HAVING PAID ALL APPLICABLE DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD SHALL BE NOMINATED BY THE NOMINATING/EXECUTIVE COMMITTEE AND VOTED ON BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE BY THE STAFF OF THE LEVERAGE NETWORK. THE RETURN IS REVIEWED AND THE STAFF IS QUESTIONED ABOUT THE RETURN, INCLUDING SPECIFIC QUESTIONS ABOUT PRESENTATION AND TAX PROVISIONS TAKEN. THE FINANCE COMMITTEE'S CHANGES ARE INCORPORATED INTO THE FORM 990. THEN THE FINANCE COMMITTEE RECOMMENDS THE 990 TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PAGE 6, LINE 15A THE PRESIDENT'S SALARY IS DETERMINED AS PART OF THE BUDGET PROCESS. THE FINANCE COMMITTEE RECOMENDS A SALARY TO THE EXECUTIVE COMMITTEE TO BE INCULDED IN THE BUDGET AFTER CONSIDERATION OF DATA ABOUT THE COMPENSATION OF SIMILARLY SITUATED CEOS OF NOT-FOR-PROITS. THE BOARD THEN APPROVES THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE CURRENTLY AVAILABLE TO THE PUBLIC BY REQUEST. THE ORGANIZATION SENDS A SUMMARIZED FINANCIAL STATEMENT TO ALL MEMBERS AND CERTAIN SELECT MEMBERS OF THE PUBLIC AS PART OF ITS ANNUAL REPORT EACH YEAR.