2024-11-11T11:51:58-06:00 2023-12-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2023-01-01 222562368 LEADERSHIP NEW JERSEY INC LEAD 6096834400 174 NASSAU STREET 2500 PRINCETON NJ 08542 MARK MURPHY PRESIDENT 6096834400 2024-11-11 1 1 THOMAS MARTIN P00123816 6098909189 2023 2024-10-15 13:58:12Z LEAD NEW JERSEY MARK MURPHY 174 NASSAU STREET 2500 PRINCETON NJ 08542 540338 0 X WWW.LEADNJ.ORG X 1984 NJ To serve as forum for the exchange of ideas for the development of public and private partnerships and projects that address economic, social, and community problems in NJ; To analyze state issues, communicate its positions to the public and government. 20 20 2 20 0 0 200570 289674 243528 236006 34038 9639 0 0 478136 535319 36750 49500 0 0 365064 393465 0 0 24523 142370 223892 544184 666857 -66048 -131538 1283316 1328522 156988 227972 1126328 1100550 To serve as forum for the exchange of ideas for the development of public and private partnerships and projects that address economic, social, and community problems in NJ; To analyze state issues, communicate its positions to the public and government. 0 0 499837 49500 236006 Seminars, conferences and programs that bring together government and industry to collectively discuss issues important to the state and to propose solutions to the problems surrounding these issues. 499837 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X The Organization 6096834400 174 NASSAU STREET 2500 PRINCETON NJ 08542 MATTHEW BAKER CHAIR 5.00 X X 0 0 0 CARLOTTA CHAN VICE CHAIR 5.00 X X 0 0 0 LORI MATHEUS TREASURER 5.00 X X 0 0 0 ANNE MARIE PERACCHIO SECRETARY 5.00 X X 0 0 0 ROBERT ALLISON TRUSTEE 2.00 X 0 0 0 KENYANNA SCOTT BELL TRUSTEE 2.00 X 0 0 0 JERELL BLAKELEY TRUSTEE 2.00 X 0 0 0 STEPHEN BONVENTRE TRUSTEE 2.00 X 0 0 0 LINDA COLES TRUSTEE 2.00 X 0 0 0 ANDREA CUNNELL TRUSTEE 2.00 X 0 0 0 KENNETH ESSER TRUSTEE 2.00 X 0 0 0 NICHOLAS DEVECCHIS TRUSTEE 2.00 X 0 0 0 TINA-MARIE LOPEZ TRUSTEE 2.00 X 0 0 0 LINDA MALAVE TRUSTEE 2.00 X 0 0 0 MICHAEL MANCINI TRUSTEE 2.00 X 0 0 0 BRIAN QUINN TRUSTEE 2.00 X 0 0 0 JIGNA RAO TRUSTEE 2.00 X 0 0 0 STEVEN RAMIZA TRUSTEE 2.00 X 0 0 0 JAY REDD TRUSTEE 2.00 X 0 0 0 MARISA SLATEN TRUSTEE 2.00 X 0 0 0 MARK MURPHY PRESIDENT 40.00 X 190208 0 35325 JENNIFER M BREDEHOFT VICE PRESIDENT 40.00 X 116845 0 16752 307053 0 52077 2 0 1 0 0 102500 187174 289674 FELLOW TUITIONS 611430 231500 231500 MEMBERSHIP DUES 611430 2892 2892 WORKSHOP FEES 611430 1614 1614 236006 14658 14658 5019 -5019 -5019 -5019 535319 236006 0 9639 49500 49500 370997 273675 74199 23123 22468 16574 4494 1400 40078 40078 8334 8334 6655 6655 8543 8543 20645 13840 6805 5836 4610 1226 706 706 9716 9716 PROGRAM, SEMINAR AND EV 106629 106629 CREDIT LOSSES 16750 16750 666857 499837 142497 24523 34176 39278 99000 122100 8595 9489 3530 1941 2295 1589 1139250 1156066 1283316 1328522 26896 61672 130092 166300 156988 227972 X 1126328 1100550 1126328 1100550 1283316 1328522 -131538 115510 -9750 0 X X 0 1 X 1 0 X 168565 320080 358037 200570 289674 1336926 168565 320080 358037 200570 289674 1336926 697488 639438 21287 19847 20248 16624 14658 92664 1429590 1236660 0.44730 0.46740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3530 1941 1589 1589 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1156066 F 1156066 X 592996 115510 1 115511 477485 8334 49500 57834 535319 609024 1 1 609023 8334 49500 57834 666857 Part X, Line 2: The Organization's federal exempt return are subject to examination by the IRS generally for three years after they were filed. The Organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. Part XI, Line 2d - Other Adjustments: ROUNDING 1. Part XI, Line 4b - Other Adjustments: SCHOLARSHIP EXPENSES NETTED WITH GROSS TUITION REVENUES 49,500. Part XII, Line 2d - Other Adjustments: ROUNDING 1. Part XII, Line 4b - Other Adjustments: SCHOLARSHIP EXPENSES 49,500. 0 FELLOW SCHOLARSHIPS 12 49500 FMV TUITION DISCOUNT Part I, Line 2: Scholarship grants are provided to fellows as a discounted tuition rate, which ensures that the funds are used for the intended purpose. X 0 0 0 0 0 0 0 0 0 MARK MURPHY PRESIDENT 174708 0 15500 0 0 0 7288 0 28037 0 225533 0 0 0 Form 990, Part VI, Section A, line 8b The Executive Committee has the power to act on behalf of the Board as to matters that, in the Opinion of the Executive Committee, arise and should be addressed between Regular Meetings of the Board and when convening a Special Meeting of the Board is not practical. No meetings of the Executive Committee were held during the year, therefore there is no documentation of any such meetings. Form 990, Part VI, Section B, line 11b The 990 is presented to the board and is available to the public upon request. Form 990, Part VI, Section B, line 12c The Organization regularly and consistently monitors and enforces the conflict of interest policy by requiring board members and employees who are covered individuals to annually submit a disclosure statement listing their connection to any existing or proposed covered transaction with the the organization. Compliance is reviewed annually by board officers. Form 990, Part VI, Section B, line 15a The President's compensation is determined by the board using market salary data and approved by the board as part of the December annual meeting. The President's performance is evaluated annually by the board. The President may receive a bonus as a result of this evaluation. The rewarding of a bonus is at the board's discretion. This process is documented in the board minutes. The Vice President's compensation is determined by the board using market salary data and approved by the board as part of the December annual meeting. The Vice President's performance is evaluated annually by the President. The Vice President may receive a bonus as a result of this evaluation. The rewarding of a bonus is at the board's discretion. This process is documented in the board minutes. 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. Form 990, Part XII, Line 2c: The organization did not change its' process of overseeing the audited financial statements or selecting the independent certified public accountant.