2024-01-16T10:21:43-05:00 2023-06-30 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2022-07-01 453120883 LEADER VALLEY FOUNDATION LEAD 3192321156 360 WESTFIELD AVENUE SUITE 300A WATERLOO IA 50701 KATIE HILLYER CHAIR 3192321156 2023-11-15 true KATIE HILLYER 999009999 true STEVEN K DUGGAN CPA P00424293 3192335225 2023-12-13 2022 2023-04-26 12:10:37Z KATIE HILLYER 360 WESTFIELD AVENUE SUITE 300 WATERLOO IA 50701 609521 false X WWW.LEADERVALLEY.ORG X 2011 IA LEAD A BUSINESS-EDUCATION PARTNERSHIP TO DEVELOP THE LEADERSHIP SKILLS OF CEDAR VALLEY STUDENTS. 23 23 0 50 0 647224 534351 74705 284 465 28251 0 675759 609521 0 0 0 33933 33901 33901 395730 533007 429663 566908 246096 42613 835810 690367 565972 377916 269838 312451 TO LEAD A BUSINESS-EDUCATION PARTNERSHIP TO DEVELOP THE LEADERSHIP SKILLS OF CEDAR VALLEY STUDENTS. false false 387743 74705 THE LEADER VALLEY PROGRAM HELPS FUND AREA SCHOOLS IN HAVING PROGRAMS WHICH ARE INTENDED TO REDUCE DROPOUTS FROM SCHOOL AS WELL AS GAIN SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. 387743 true true false false false false false false false false true false false false true true false false false false false false false true false false false false false true false false false false false false false true false false false false false true false true false true 1 0 0 false false false false false false false false false false false false false false X 23 23 false true false false true true true true true false false true true true true true true true false false X X SANDI SOMMERFELT 3192321156 360 WESTFIELD AVENUE SUITE 200 WATERLOO IA 50701 CAROLYN DARRAH PRESIDENT/CE 0.50 40.00 X 0 187098 12346 MELISSA READE LEADER VALLE 40.00 0.00 X 0 116682 12718 KATIE HILLYER CHAIR 0.50 X X 0 0 0 BRYAN EARNEST PAST CHAIR 0.50 X X 0 0 0 GRETCHEN OGDEN TREASURER 0.50 X X 0 0 0 KENDRA RICHMAN SECRETARY 0.50 X X 0 0 0 GINA WEEKLEY AT-LARGE 0.50 X 0 0 0 AARON JARNAGIN AT-LARGE 0.50 X 0 0 0 RACHEL BREUER DIRECTOR 0.50 X 0 0 0 KELSEY BURKE DIRECTOR 0.50 X 0 0 0 KIM CROSS DIRECTOR 0.50 X 0 0 0 LIZ DEJOODE DIRECTOR 0.50 X 0 0 0 STEPHANIE DETWEILER DIRECTOR 0.50 X 0 0 0 ROB GREEN DIRECTOR 0.50 X 0 0 0 EMILY KNUTSON DIRECTOR 0.50 X 0 0 0 SHANLEE MCNALLY DIRECTOR 0.50 X 0 0 0 TOM NOVOTNY DIRECTOR 0.50 X 0 0 0 SELVEDINA NUHANOVIC DIRECTOR 0.50 X 0 0 0 DR ANDY PATTEE DIRECTOR 0.50 0.50 X 0 0 0 JAMEKIA SANDERS DIRECTOR 0.50 X 0 0 0 JAY SCHMITZ DIRECTOR 0.50 X 0 0 0 DR JARED SMITH DIRECTOR 0.50 X 0 0 0 NIA WILDER DIRECTOR 0.50 X 0 0 0 ROBERT WRIGHT DIRECTOR 0.50 X 0 0 0 CAROLINA CORONADO DIRECTOR 0.50 X 0 0 0 303780 25064 false true false 8828 39608 485915 534351 LEADERSHIP ACCELERATORS 611430 74705 74705 74705 465 465 609521 74705 465 11330 11330 33901 33901 1181 1181 1175 1175 2954 2954 4180 4180 1172 1172 SHARED SERVICE EXPENSE 347800 217531 130269 LEADER VALLEY MATERIALS 147982 147982 EVENT/WORKSHOP EXPENSE 7325 7325 BANK CHARGES 2493 2493 5415 5415 566908 387743 145264 33901 638173 579163 52288 52447 138900 57000 3520 6103 4346 2929 1757 835810 690367 371518 179004 194454 198912 565972 377916 X 269838 312451 269838 312451 835810 690367 42613 X true X false true false X 345447 362671 350289 647224 534351 2239982 345447 362671 350289 647224 534351 2239982 2239982 668 612 439 284 465 2468 2242450 262516 0.99890 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6103 4346 1757 1757 LONG-TERM DEBT 151900 DUE TO AFFILIATE GCV 42681 ACCRUED INTEREST 4331 198912 X SCHEDULE D, PAGE 3, PART X MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. X X X X false false false false false false false false false false CAROLYN DARRAH PRESIDENT/CEO 185514 1584 3180 9166 199444 MELISSA READE BOARD MEMBER false ANDY PATTEE BOARD MEMBER false SCHEDULE L, PART V (A) NAME OF INTERESTED PERSON: MELISSA READE (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF GROW CEDAR VALLEY. (A) NAME OF INTERESTED PERSON: ANDY PATTEE (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF GROW CEDAR VALLEY. FORM 990, PAGE 6, PART VI, LINE 3 LEADER VALLEY FOUNDATION DOES NOT HAVE ANY EMPLOYEES. EMPLOYEES ARE PROVIDED BY GROW CEDAR VALLEY UNDER A MANAGEMENT AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 6 GROW CEDAR VALLEY IS THE SOLE MEMBER OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER SHALL BE ENTITLED TO VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B GROW CEDAR VALLEY HAS THE RIGHT TO APPROVE BUDGETS, STRATEGIC PLANS, ANNUAL BUSINESSS PLAN OR PLAN OF WORK FOR THE FOUNDATION, AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE FOUNDATION AND OTHER MANAGEMENT MATTERS. FORM 990, PAGE 6, PART VI, LINE 11B FOUNDATION PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS AND REVIEWS IT IN DETAIL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT ANY NEW OR EXISTING RELATIONSHIPS THAT WOULD CAUSE THEM TO BE IN VIOLATION OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR OF LEADER VALLEY FOUNDATION AND RELATED ORGANIZATIONS COMPENSATION ARE REVIEWED ANNUALLY BY THE LEADER VALLEY FOUNDATION'S BOARD OF DIRECTORS. THEN APPROVED BY THE GROW CEDAR VALLEY'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT THE OFFICE OF GROW CEDAR VALLEY UPON REQUEST. GROW CEDAR VALLEY 360 WESTFIELD AVENUE SUITE 200 WATERLOO IA 50701 421241941 PART VII IA 501C6 N/A false false false false false false false false false false false false false false false false true false false false GROW CEDAR VALLEY P 347800 CASH SCHEDULE R PART II, 1(B): GROW CEDAR VALLEY WORKS TOWARDS INCREASING THE ECONOMIC VITALITY AND WEALTH IN THE SURROUNDING AREAS.