2025-10-02T14:12:20-05:00 2025-06-30 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2024-07-01 561684782 LEADERSHIP CHARLOTTE LEAD 7044224279 PO BOX 11757 CHARLOTTE NC 282201757 MELISSA BOONE TREASURER 7044224279 2025-10-02 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2024 2025-03-06 01:10:19Z MELISSA BOONE PO BOX 11757 CHARLOTTE NC 282201757 472128 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 3 90 0 0 79081 100307 323574 360003 10571 11818 0 0 413226 472128 0 12500 0 0 211985 183899 0 0 473 155602 290306 367587 486705 45639 -14577 730015 756079 10849 12419 719166 743660 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 324470 12500 314417 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. 32926 31840 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. 14216 13746 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. 371612 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 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 111405 0 0 IBRAHIM NASMYTH PRESIDENT 2.50 X X 0 0 0 SABRINA CLARK VICE-PRESIDENT, ALUMNI AND EVENTS 1.50 X X 0 0 0 CHRIS SHADE VICE-PRESIDENT, PARTNER RELATIONS 1.50 X X 0 0 0 GINA SHERIDAN VICE-PRESIDENT, MARKETING 1.50 X X 0 0 0 LAKEISHA TEMPLE VICE-PRESIDENT, PROGRAMS 1.50 X X 0 0 0 MELISSA BOONE TREASURER AND PRESIDENT-ELECT 3.00 X X 0 0 0 MIA COMERIATO SECRETARY 1.50 X X 0 0 0 SARAH CHARLES EX-OFFICIO 1.50 X X 0 0 0 PATRICKE WARD PAST PRESIDENT 1.50 X X 0 0 0 JEFF BUNDY 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 CANDICE SMALLS DIRECTOR 1.00 X 0 0 0 DAVID WALLIN DIRECTOR 1.00 X 0 0 0 LESLIE ZENK DIRECTOR 1.00 X 0 0 0 111405 0 0 1 0 0 0 0 100307 100307 LEADERSHIP CHARLOTTE 611710 314417 314417 ENCOUNTER CHARLOTTE 611710 31840 31840 ALUMNI EVENTS 611710 13746 13746 360003 11818 11818 472128 360003 0 11818 12500 12500 111405 74641 36764 55875 37436 18439 3822 2561 1261 12797 8574 4223 144841 126060 18781 12000 12000 2712 2712 10989 495 10494 5411 3517 1894 9879 6776 2786 317 1000 1000 198 198 7036 4714 2322 358 358 1647 1647 LEADERSHIP CHARLOTTE 53692 53692 BOOKS AND RESOURCES 22836 22836 ENCOUNTER CHARLOTTE 663 663 17044 15949 939 156 486705 371612 114620 473 29999 16143 328021 331163 5363 715 5005 4648 366990 404125 730015 756079 10849 12419 10849 12419 X 0 0 0 0 719166 743660 719166 743660 730015 756079 -14577 49965 -10894 0 X 0 0 0 X 101607 47531 115804 79081 100307 444330 253611 281420 359850 323574 360003 1578458 355218 328951 475654 402655 460310 2022788 21004 36869 15428 73301 73773 105109 101000 279882 73773 105109 21004 137869 15428 353183 1669605 45269 2523 10571 11818 70181 45269 2523 10571 11818 70181 13961 24729 38690 414448 353680 478177 413226 472128 2131659 0.78320 0.73750 0.03290 0.02900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ACCRUAL-TO-CASH ADJUSTMENT - 2020 AMOUNT: $ 13,961. 2021 AMOUNT: $ 24,729. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356872 49965 2712 404125 328101 41396 10000 2625 356872 296580 31521 328101 198717 97863 296580 153572 45145 198717 1.00000 0.00000 0.00000 1 0 5363 715 4648 4648 ASSETS HELD BY FOUNDATION FOR THE CAROLINAS 404125 404125 PAYROLL LIABILITIES 1735 CREDIT CARD LIABILITIES 10684 12419 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. 1 SCHOLARSHIPS 15 12500 N/A N/A PART I, LINE 2: SCHOLARSHIPS PROVIDED TO PARTICIPANTS IN THE ORGANIZATION'S PROGRAMS ARE STRUCTURED AS TUITION DISCOUNTS RATHER THAN DIRECT FINANCIAL DISBURSEMENTS. THESE FUNDS ARE INTERNALLY ALLOCATED AND TRACKED THROUGH THE ORGANIZATION'S ACCOUNTING SYSTEM TO ENSURE THEY ARE USED SOLELY TO SUPPORT ELIGIBLE PROGRAM PARTICIPANTS. 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.