2024-03-18T08:59:46-05:00 2023-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-07-01 541685151 Leadership Fairfax Inc LEAD 7037527555 8230 Old Courthouse Road 100 Vienna VA 221823853 Kia Cole-Hines President and CEO 7037527555 2024-03-18 1 Kia Cole-Hines 999009999 1 Jie Chen CPA P01049760 7038930300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kia Cole-Hines 8230 Old Courthouse Road 100 Vienna VA 221823853 586690 0 X http://www.leadershipfairfax.org/ X 1990 VA LFI educates, prepares, inspires and connects leaders to serve and strengthen the community. 27 26 6 50 0 0 282835 165277 390640 415190 63 388 -22722 -27289 650816 553566 0 0 0 0 293702 349024 0 0 41310 148513 288290 442215 637314 208601 -83748 431601 575740 41631 269518 389970 306222 X Leadership Fairfax educates, prepares, inspires and connects leaders to serve and strengthen the community. 0 0 398518 336840 Leadership Fairfax Program- LFI's signature program is an annual 10-month community leadership development program, aimed at senior leaders from business, government and the non-profit sectors, devoted to educating, training and cultivating a spirit of community trusteeship among the participants. 43584 78325 Emerging Leadership Institute: The Emerging Leaders Institute is an annual 10 month program for developing leaders centered around skill building, mentoring and coaching, and working on a skills-based community service project for a local non-profit. 1 25 Lifetime Leadership Program- The Lifetime Leadership Program is an annual three month program for newly retired individuals who wish to grow their community involvement and deepen their contribution. Other Community Outreach, Membership & Events- LFI uses various methods of communication and social media to engage alumni throughout the year. Community Outreach- SERVEFairfax connects alumni with opportunities to invest their skills and talents to serve the nonprofit community.Meetings and Events include the following: Board of Supervisors Breakfast- This annual event brings together leaders from all sectors for a conversation with the Fairfax County Board of Supervisors about developments across all parts of the county.Northern Virginia Leadership Awards- This annual luncheon event recognizes community leaders who have made a significant contribution through their vision, leadership, commitment and inspiration. 442103 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 5 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 26 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 VA X The Organization 7037527555 8230 Old Courthouse Road 100 Vienna VA 221823853 Karen Cleveland President and CEO 40.00 X X 131815 0 3955 Cynthia Bailey Chair 1.00 X X 0 0 0 Danny Vargas Immediate Past Chair 1.00 X X 0 0 0 Dominic Bonaiuto Vice Chair 1.00 X X 0 0 0 Marie Robles Treasurer 1.00 X X 0 0 0 Emily Holubowich Secretary 1.00 X X 0 0 0 Meera Ahamed Director 1.00 X 0 0 0 Amanda Andere Director 1.00 X 0 0 0 Howard Bell Director 1.00 X 0 0 0 Stephanie Berkowitz Director 1.00 X 0 0 0 Britt Bloch Director 1.00 X 0 0 0 Kevin Chadwick Director 1.00 X 0 0 0 Steven Day Director 1.00 X 0 0 0 Broderick Dunn Director 1.00 X 0 0 0 Jim Egenrieder Director 1.00 X 0 0 0 Doug McDonald Director 1.00 X 0 0 0 Leila Gordon Director 1.00 X 0 0 0 Andy Grimm Director 1.00 X 0 0 0 Loren Hudziak Director 1.00 X 0 0 0 Jonathon LaCroix Director 1.00 X 0 0 0 Susan Parr Director 1.00 X 0 0 0 Juan Rengel Director 1.00 X 0 0 0 Cathy Riley Director 1.00 X 0 0 0 Cathy Spage Director 1.00 X 0 0 0 Kim Stewart Director 1.00 X 0 0 0 Lynne Strobel Director 1.00 X 0 0 0 Kerrie Wilson Director 1.00 X 0 0 0 131815 0 3955 1 0 0 0 0 11200 62500 25250 66327 165277 Tuition 611430 246950 246950 Youth Leadership Netwo 611430 113810 113810 Leadership Consulting 611430 54430 54430 415190 388 388 4910 62500 33124 -28214 -28214 Credit card rewards 900099 925 925 925 553566 415190 0 -26901 X 143825 118675 12376 12774 165146 139098 11088 14960 2296 583 1645 68 14625 3713 10477 435 23132 19598 1399 2135 19470 19470 115707 92001 12768 10938 88 88 29481 8086 21395 11772 3780 7992 47299 47299 54250 53923 327 1230 1230 5497 1548 3949 Dues and subscriptions 3496 1010 2486 637314 442103 153901 41310 278973 123878 126712 177101 19224 35153 1175 10159 33722 32605 2347 1117 3170 228332 431601 575740 23868 26640 14775 2988 242878 41631 269518 X 371687 291072 18283 15150 389970 306222 431601 575740 -83748 0 X X 0 1 X 1 0 X 163274 144492 117004 282835 165277 872882 327073 347725 263825 390640 415190 1744453 2289 1039 248 405 925 4906 492636 493256 381077 673880 581392 2622241 0 81700 76000 109000 86322 89764 442786 81700 76000 109000 86322 89764 442786 2179455 79 37 89 63 388 656 79 37 89 63 388 656 492715 493293 381166 673943 581780 2622897 0.83090 0.82310 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33722 32605 1117 1117 Deposits 3170 Right-of-use assets - operating lease 225162 228332 Lease liabilities - operating leases 242878 242878 X 680878 94188 33124 127312 553566 0 553566 764626 94188 33124 127312 637314 0 637314 Part X, Line 2: Management has evaluated LFI's tax positions and concluded that LFI's financial statements do not include any uncertain tax positions. Part XI, Line 2d - Other Adjustments: Direct cost of fundraising events 33,124. Part XII, Line 2d - Other Adjustments: Direct cost of fundraising events 33,124. BOS Breakfast 61425 57500 3925 20102 8327 NVLA Lunch 5985 5000 985 2795 1900 67410 62500 4910 22897 10227 33124 -28214 Form 990, Part VI, Section A, line 6 The organization members are graduates of the Leadership Fairfax Signature Program ("LFI"), the Emerging Leaders Institute ("ELI") or the Lifetime Leadership Program ("LLP"). Active Members are entitled to exercise voting privileges described in Form 990, Part VI, Section A, line 7a. Form 990, Part VI, Section A, line 7a Each Active Member shall be entitled to one vote on each matter presented to the Members for a vote. In the election of Directors every Active Member is entitled to one vote for as many persons as there are Directors to be elected at that time. Form 990, Part VI, Section B, line 11b The draft form 990 is circulated to every board member electronically prior to approval. The 990 is also discussed at the last board meeting prior to filing by the Audit Committee. Form 990, Part VI, Section B, line 12c The conflict of interest policy is discussed annually at a board meeting. Form 990, Part VI, Section B, line 15a The Executive Director's compensation includes a review and approval by the Board of Directors. Form 990, Part VI, Section C, line 19 The organization's financial statements, Form 990, governing documents and conflict of interest policy are made available to the public upon request. Form 990, Part IX, line 11g Payroll processing services: Program service expenses 0. Management and general expenses 1,624. Fundraising expenses 0. Total expenses 1,624. Contract labor: Program service expenses 51,054. Management and general expenses 0. Fundraising expenses 10,938. Total expenses 61,992. Other professional fees: Program service expenses 40,947. Management and general expenses 11,144. Fundraising expenses 0. Total expenses 52,091. Form 990, Part XII, Line 2c: The process has not changed from the prior year.