2024-11-05T14:11:30-06:00 2024-06-30 933806515 STEFANEK REGALBUTO LLC 6150 PARKLAND BLVD SUITE 200 MAYFIELD HEIGHTS OH 44124 990 2023-07-01 341794467 LEADERSHIP GEAUGA COUNTY LEAD 4402868115 8389 MAYFIELD ROAD SUITE A-2B CHESTERLAND OH 44026 JAMES R HESLOP II TREASURER 4404796564 2024-11-05 1 0 MICHAEL J STEFANEK CPA P00279946 4405833990 2023 2024-10-15 13:58:12Z X JANICE SUGARMAN 18395 SNYDER ROAD CHAGRIN FALLS OH 44023 387822 0 X WWW.LEADERSHIPGEAUGA.ORG X 1995 OH SEE SCHEDULE O LEADERSHIP GEAUGA DEVELOPS AND ENCOURAGES THE LEADER IN EVERYONE THROUGH PERSONAL GROWTH, LEADERSHIP DEVELOPMENT AND COMMUNITY ENGAGEMENT 15 15 3 54 0 0 49263 81021 71200 104650 118 4325 112824 118039 233405 308035 0 0 0 0 154694 177386 0 0 16957 104013 111318 258707 288704 -25302 19331 302469 346277 2500 9182 299969 337095 SEE SCHEDULE O 0 0 229279 108975 ALL OTHER ACCOMPLISHMENTS 229279 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 3 1 0 0 0 0 0 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 0 1 1 1 1 1 0 1 0 X MEREDITH ASHKETTLE 4402868115 8389 MAYFIELD ROAD SUITE A2 CHESTERLAND OH 44026 MEREDITH ASHKETTLE EXECUTIVE DIRECTOR 40.00 X 79845 0 0 DENNIS GALICKI TRUSTEE 1.00 X 0 0 0 MARK HALFORD TRUSTEE 1.00 X 0 0 0 DENISE TOTH TRUSTEE 1.00 X 0 0 0 BRIDEY MATHENEY TRUSTEE 1.00 X 0 0 0 MELISSA CAPRETTA TRUSTEE 1.00 X 0 0 0 KIM BREYLEY TRUSTEE 1.00 X 0 0 0 ANGI DAUGHERTY TRUSTEE 1.00 X 0 0 0 SUSAN KRUGER TRUSTEE 1.00 X 0 0 0 JOHN LATEULERE TRUSTEE 1.00 X 0 0 0 LAUREN O'NEILL TRUSTEE 1.00 X 0 0 0 MARLA ZWINGGI TRUSTEE 1.00 X 0 0 0 BECKY KLEIN TRUSTEE 1.00 X 0 0 0 JANICE SUGARMAN PRESIDENT 1.00 X 0 0 0 JAMES R HESLOP II TREASURER 1.00 X 0 0 0 ALICE MUNN SECRETARY 1.00 X 0 0 0 NED SHERRY VICE PRESIDENT 1.00 X 0 0 0 79845 0 0 0 0 0 0 0 81021 81021 PROGRAMS TO EDUCATE 541900 104650 104650 104650 4325 4325 197826 79787 118039 118039 308035 108975 0 118039 162561 146305 8128 8128 2389 2151 119 119 12436 11192 622 622 7423 743 5937 743 1605 802 803 490 99 292 99 6753 5402 1351 11299 10836 463 508 508 2398 480 1438 480 MEALS 38091 34282 3809 SUPPLIES 6706 4024 1341 1341 PAYPAL FEES 5304 2652 2652 ROOM AND EQUIPMENT CHAR 5220 5220 25521 5091 18460 1970 288704 229279 42468 16957 170736 197705 130303 146400 600 0 0 508 0 922 1572 302469 346277 2584 2500 0 6598 2500 9182 X 233690 285341 66279 51754 299969 337095 302469 346277 19331 17795 0 X 0 0 0 X 46889 87725 42632 44263 81021 302530 93835 73319 66000 76200 104650 414004 146701 76992 159447 187146 197826 768112 287425 238036 268079 307609 383497 1484646 0 0 0 1484646 33 118 4325 4476 33 118 4325 4476 287425 238036 268112 307727 387822 1489122 0.99700 0.99990 0.00300 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED PAYROLL 6598 6598 EMERALD BALL 182051 182051 634 48385 2284 3940 24177 GOLF OUTING 15775 15775 300 67 197826 197826 634 48685 2284 3940 24244 79787 118039 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ESTABLISHED AND DOCUMENTATION PROVIDED TO ALL BOARD MEMEBERS FORM 990, PART VI, SECTION B, LINE 15B THE PROCESS TO DETERMINE COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST