2025-01-14T14:38:17-06:00 2024-06-30 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2023-07-01 561684782 LEADERSHIP CHARLOTTE LEAD 7044224279 PO BOX 11757 CHARLOTTE NC 282201757 MELISSA BOONE TREASURER 7044224279 2025-01-14 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2023 2024-10-15 13:58:12Z MELISSA BOONE PO BOX 11757 CHARLOTTE NC 282201757 413226 0 X WWW.LEADERSHIPCHARLOTTE.ORG X MEMBERSHIP ORGANIZATION 1990 NC THE MISSION OF LEADERSHIP CHARLOTTE IS TO DEVELOP AND ENHANCE VOLUNTEER COMMUNITY LEADERSHIP. 17 16 4 90 0 0 115804 79081 359850 323574 2523 10571 0 0 478177 413226 0 0 0 0 243356 211985 0 0 532 154072 155602 397428 367587 80749 45639 623318 730015 14200 10849 609118 719166 THE MISSION OF LEADERSHIP CHARLOTTE IS TO DEVELOP AND ENHANCE VOLUNTEER COMMUNITY LEADERSHIP BY PROVIDING A DIVERSE GROUP OF EMERGING AND EXISTING LEADERS WITH THE OPPORTUNITY TO INCREASE THEIR COMMUNITY KNOWLEDGE, CIVIC NETWORK, AND SERVICE TO THE COMMUNITY. 0 0 225930 310455 THE LEADERSHIP CHARLOTTE PROGRAM IS FOR EMERGING AND EXISTING LEADERS. IT IS THE ORGANIZATION'S FLAGSHIP PROGRAM AND IS THE BACKSTAGE PASS TO THE CHARLOTTE COMMUNITY. IT IS A TWO-PART PROGRAM, STARTING WITH TEN ONCE-A-MONTH PROGRAM DAYS IN WHICH APPROXIMATELY 60 PARTICIPANTS EXPLORE CURRENT ISSUES WITH A VARIETY OF COMMUNITY LEADERS. THE PROGRAM IS COMPLETE AFTER PARTICIPANTS SERVE ON A COMMITTEE THAT COORDINATES ONE OF THESE PROGRAM DAYS FOR THE INCOMING CLASS. 5919 23606 ENCOUNTER CHARLOTTE IS A TWO-DAY ORIENTATION TO CHARLOTTE AND TO COMMUNITY LEADERSHIP. THIS PROGRAM IS OPEN TO NEWCOMERS TO CHARLOTTE AND TO THOSE WHO SIMPLY WANT TO GET INVOLVED. PARTICIPANTS LEARN FIRST-HAND FROM A RANGE OF COMMUNITY LEADERS ABOUT WHAT MAKES CHARLOTTE WORK. PARTICIPANTS WILL COME AWAY WITH NEW RELATIONSHIPS, A GREATER KNOWLEDGE OF THE LOCAL COMMUNITY, AND SPECIFIC WAYS THEY CAN MAKE A DIFFERENCE IN THE COMMUNITY. 10438 31 EACH YEAR, LEADERSHIP CHARLOTTE OFFERS A VARIETY OF SOCIAL EVENTS AND LEADERSHIP EVENTS, AS WELL AS AN AWARDS CEREMONY, FOR ALUMNI IN ORDER TO MAINTAIN COMMUNICATIONS WITH ONE ANOTHER AND THE COMMUNITY. 242287 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 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 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NC X X ELIZABETH MCKEE 7044224279 1412 EAST 4TH STREET SUITE 100 CHARLOTTE NC 282043211 ELIZABETH MCKEE EXECUTIVE DIRECTOR 40.00 X X 103515 0 0 IBRAHIM NASMYTH PRESIDENT 3.00 X X 0 0 0 ZAQ MORGAN PRESIDENT-ELECT 1.00 X X 0 0 0 GINA SHERIDAN VICE-PRESIDENT, MARKETING 1.00 X X 0 0 0 LAKEISHA TEMPLE VICE-PRESIDENT, PROGRAMS 1.00 X X 0 0 0 MELISSA BOONE TREASURER 2.50 X X 0 0 0 MIA COMERIATO SECRETARY 0.50 X X 0 0 0 JEFF BUNDY DIRECTOR 1.00 X 0 0 0 SABRINA CLARK DIRECTOR 1.00 X 0 0 0 SCOTT FLIGEL DIRECTOR 1.00 X 0 0 0 JAKE HOUSE DIRECTOR 1.00 X 0 0 0 KELLY LITTLE DIRECTOR 1.00 X 0 0 0 BILL MITCHELL DIRECTOR 1.00 X 0 0 0 CHRIS SHADE DIRECTOR 1.00 X 0 0 0 CANDICE SMALLS DIRECTOR 1.00 X 0 0 0 PATRICKE WARD DIRECTOR 1.00 X 0 0 0 LESLIE ZENK DIRECTOR 1.00 X 0 0 0 103515 0 0 1 0 0 0 0 79081 79081 LEADERSHIP CHARLOTTE 611710 299937 299937 ENCOUNTER CHARLOTTE 611710 23606 23606 ALUMNI EVENTS 611710 31 31 323574 10571 10518 53 413226 334092 0 53 105574 52787 52787 82383 73144 9239 9649 6465 3184 14379 9634 4745 8629 8629 12532 12532 2625 2625 21901 468 21433 6983 4539 2444 9285 6313 2647 325 57 57 358 358 2903 2903 LEADERSHIP CHARLOTTE 59323 59323 BOOKS AND RESOURCES 22571 22571 ENCOUNTER CHARLOTTE 1554 1554 6881 5432 1242 207 367587 242287 124768 532 33747 29999 285457 328021 5363 358 0 5005 304114 366990 623318 730015 14200 10849 14200 10849 X 0 0 0 0 609118 719166 609118 719166 623318 730015 45639 41396 23013 0 X 0 0 0 X 62443 101607 47531 115804 79081 406466 291308 253611 281420 359850 323574 1509763 353751 355218 328951 475654 402655 1916229 24567 21004 36869 82440 66000 73773 105109 101000 345882 90567 73773 105109 21004 137869 428322 1487907 182 45269 2523 10571 58545 182 45269 2523 10571 58545 4034 13961 24729 42724 357967 414448 353680 478177 413226 2017498 0.73750 0.73800 0.02900 0.02440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 4,034. ACCRUAL-TO-CASH ADJUSTMENT - 2020 AMOUNT: $ 13,961. 2021 AMOUNT: $ 24,729. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328101 41396 10000 2625 356872 296580 31521 328101 198717 97863 296580 153572 45145 198717 153745 -173 153572 1.00000 0.00000 0.00000 1 1 0 5363 358 5005 5005 ASSETS HELD BY FOUNDATION FOR THE CAROLINAS 356872 SALES TAX RECEIVABLE 10118 366990 PAYROLL LIABILITIES 1346 CREDIT CARD LIABILITIES 9503 10849 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS USED TO FUND ITEMS SUCH AS SCHOLARSHIPS, OFFICE IMPROVEMENTS AND UPDATES, STAFF DEVELOPMENT, CONTINUING EDUCATION, AND SALARY SUPPLEMENTATION. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE BY ELECTING THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A YEARLY, THE ALLUMNI MEMBERS VOTE TO APPROVE NEW AND RETURNING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING, AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C YEARLY, BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM STATING THAT THEY UNDERSTAND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ALSO ASKED TO DISCLOSE THE NAMES OF ANY ORGANIZATIONS, ENTITIES, INDIVIDUALS, ETC., THAT THEY MAY HAVE A CONFLICT OF INTEREST WITH AND WHAT THE NATURE OF THE POTENTIAL CONFLICT IS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS DETERMINED BY ANNUAL PERFORMANCE REVIEWS AND BY BENCHMARKING COMPENSATION COMPARED TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.