LEADERSHIP FLORIDA STATEWIDE COMMUNITY FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP FLORIDA STATEWIDE COMMUNITY FOUNDATION INC (EIN 59-3201445)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-26
- IRS object ID
- 202101169349301100
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-26T10:23:20-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 CENTENNIAL BLVD STE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593201445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP FLORIDA STATEWIDE COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 8505211220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 FINANCIAL PLAZA NO 300 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE LUCAS | PersonNm |
| Person Title | VICE PRES. & CHIEF OF STAFF | PersonTitleTxt |
| Phone | 8505211220 | PhoneNum |
| Signature | 2021-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL C CARTER | PreparerPersonNm |
| PTIN | P00292302 | PTIN |
| Phone | 8508788777 | PhoneNum |
| Preparation | 2021-04-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | WENDY SPENCER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 FINANCIAL PLAZA NO 300 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,335,553 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEADERSHIPFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $31,875 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $626,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $920,237 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,411,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $881,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $819,166 | PYOtherRevenueAmt |
| CY Other Revenue | $709,375 | CYOtherRevenueAmt |
| PY Total Revenue | $3,015,751 | PYTotalRevenueAmt |
| CY Total Revenue | $2,568,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,049,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,114,642 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,822,373 | PYOtherExpensesAmt |
| CY Other Expenses | $876,854 | CYOtherExpensesAmt |
| PY Total Expenses | $2,890,422 | PYTotalExpensesAmt |
| CY Total Expenses | $1,991,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $576,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,881,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,479,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $689,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $743,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,191,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,735,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CONTINUALLY CONVENE A STATEWIDE COMMUNITY OF COMMITTED LEADERS TO ENHANCE AND RECHARGE THEIR LEADERSHIP SKILLS AND TO EDUCATE AND INSPIRE THEM TO WORK ACROSS THEIR STRENGTHS AND DIVERSITIES FOR A BETTER FLORIDA. WE ENGAGE FLORIDIANS BY PROVIDING MEANINGFUL FORUMS FOR SHARING ESSENTIAL INFORMATION AND VIEWPOINTS, AND WE CREATE OPPORTUNITIES FOR SHARED EXPERIENCES THAT ARE INVITING, INSPIRING AND OF LASTING VALUE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,046,297 | ExpenseAmt |
| Revenue | $481,230 | RevenueAmt |
| Desc | OBJECTIVE: TO PROVIDE INTENSIVE LEADERSHIP TRAINING AND NONPARTISAN INFORMATION ON CRITICAL ISSUES FACING FLORIDA. THIS OBJECTIVE IS OBTAINED BY THE CREATION OF FOUR DIVERSE CLASSES (CORNERSTONE, CONNECT, EDUCATION AND EXECUTIVE.) CLASS PARTICIPANTS ENGAGE IN MULTI-MONTH CURRICULA WITH SESSIONS TAKING PLACE IN SEVERAL CITIES ACROSS THE STATE. ACCOMPLISHMENTS: 54 INDIVIDUALS PARTICIPATED IN LEADERSHIP FLORIDA CORNERSTONE CLASS, 47 PROFESSIONALS UNDER AGE 40 PARTICIPATED IN CONNECT CLASS, 43 EDUCATORS AND EDUCATION PROFESSIONALS PARTICIPATED IN EDUCATION CLASS, AND OVER 10 C-SUITE EXECUTIVES PARTICIPATED INEXECUTIVE CLASS. ADDITIONALLY, LEADERSHIP FLORIDA PROVIDED PROGRAMMING TO OVER 100 MAYORS THROUGH ITS PARTNERSHIP WITH THE FLORIDA LEAGUE OF MAYORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $514,879 | ExpenseAmt |
| Revenue | $325,000 | RevenueAmt |
| Desc | OBJECTIVE: TO CONTINUE TO ENGAGE GRADUATES OF LEADERSHIP FLORIDA PROGRAMS IN POST-CLASS ACTIVITIES, INSPIRING THEM TO REMAIN ACTIVE LEADERS FOR FLORIDA AND PROVIDING THEM WITH CONTINUING EDUCATION OPPORTUNITIES. ACCOMPLISHMENTS: OVER 1,500 GRADUATES OF LEADERSHIP FLORIDA PROGRAMS CONNECTED AND INTERACTED WITH ONE ANOTHER IN MEANINGFUL FORUMS AND ACTIVITIES IN NINE ACTIVE REGIONS ACROSS THE STATE, FURTHER EXPANDING THE IMPACT OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,526 | ExpenseAmt |
| Revenue | $752,810 | RevenueAmt |
| Desc | OTHER PROGRAMS RELATED TO ORGANIZATION'S EXEMPT PURPOSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,575,702 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8505211220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 FINANCIAL PLAZA NO 300 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM GILMORE JR | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG HAILE | ||||||
| CHAIR-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM RAUCH | ||||||
| PAST CHAIR | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK WILSON | ||||||
| FLORIDA CHAMBER REPRESENTATIVE | 0.75 | Yes (X) | $0 | $0 | $0 | |
| DOMINIC CALABRO | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AL DOTSON JR | ||||||
| AUDIT CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE LYMAN | ||||||
| GOVERNANCE CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GROVE | ||||||
| DEVELOPMENT CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| KAREN ARNOLD | ||||||
| AT-LARGE MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CARLOS ORTA | ||||||
| AT-LARGE MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STEPHENS | ||||||
| AT-LARGE MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| GUS CORBELLA | ||||||
| REGION CHAIR REPRESENTATIVE | 0.75 | Yes (X) | $0 | $0 | $0 | |
| AMY MANGAN | ||||||
| REGION CHAIR REPRESENTATIVE | 0.75 | Yes (X) | $0 | $0 | $0 | |
| DIONNE POLITE | ||||||
| REGION CHAIR REPRESENTATIVE | 0.75 | Yes (X) | $0 | $0 | $0 | |
| AMIRA ISHOOF | ||||||
| CONNECT CLASS REPRESENTATIVE | 0.75 | Yes (X) | $0 | $0 | $0 | |
| TERIN BARBAS CREMER | ||||||
| PAST-CONNECT CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| SHARON SMOLEY | ||||||
| CORNERSTONE CLASS REPRESENTATIVE | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE GUNTHER | ||||||
| CONNECT CLASS CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| RANDALL VITALE | ||||||
| CORNERSTONE CLASS CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CHARLEY CAULKINS | ||||||
| FLORIDA CHAMBER REPRESENTATIVE | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY SPENCER | ||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $214,568 | $0 | $35,326 | |
| CHRISTINE LUCAS | ||||||
| VP & CHIEF OF STAFF (NON-BOARD) | 37.50 | Yes (X) | $101,406 | $0 | $13,182 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $315,974 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $99,941 | GovernmentGrantsAmt |
| All Other Contributions | $820,296 | AllOtherContributionsAmt |
| Total Contributions | $920,237 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CLASS PROGRAM T | 900099 | $460,154 | $460,154 |
| MEMBERSHIP DUES | 900099 | $249,675 | $249,675 |
| PROGRAM REVENUE | 900099 | $126,526 | $126,526 |
| CONFERENCE REGISTRATIO | 900099 | $45,185 | $45,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $881,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,716 | TotalRevenueColumnAmt |
| Exclusion | $61,716 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $762,685 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $767,548 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,863 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,863 | TotalRevenueColumnAmt |
| Exclusion | -$4,863 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SPONSORSHIPS | 900099 | $677,500 | $677,500 | |
| ADVERTISING | 541800 | $31,875 | $31,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $709,375 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,568,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,559,040 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,875 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,853 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,222 | TotalAmt |
| Program Services | $285,135 | ProgramServicesAmt |
| Management And General | $75,860 | ManagementAndGeneralAmt |
| Fundraising | $26,227 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,285 | TotalAmt |
| Program Services | $408,947 | ProgramServicesAmt |
| Management And General | $108,705 | ManagementAndGeneralAmt |
| Fundraising | $37,633 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,203 | TotalAmt |
| Program Services | $95,058 | ProgramServicesAmt |
| Management And General | $25,429 | ManagementAndGeneralAmt |
| Fundraising | $8,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,932 | TotalAmt |
| Program Services | $31,617 | ProgramServicesAmt |
| Management And General | $8,405 | ManagementAndGeneralAmt |
| Fundraising | $2,910 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,150 | TotalAmt |
| Program Services | $12,759 | ProgramServicesAmt |
| Management And General | $3,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,912 | TotalAmt |
| Program Services | $41,674 | ProgramServicesAmt |
| Management And General | $2,238 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299 | TotalAmt |
| Program Services | $236 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,094 | TotalAmt |
| Program Services | $74,088 | ProgramServicesAmt |
| Management And General | $47,006 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,671 | TotalAmt |
| Program Services | $29,765 | ProgramServicesAmt |
| Management And General | $6,906 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,046 | TotalAmt |
| Program Services | $64,817 | ProgramServicesAmt |
| Management And General | $17,229 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,014 | TotalAmt |
| Program Services | $33,322 | ProgramServicesAmt |
| Management And General | $6,692 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,775 | TotalAmt |
| Program Services | $389,279 | ProgramServicesAmt |
| Management And General | $31,496 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,833 | TotalAmt |
| Program Services | $4,608 | ProgramServicesAmt |
| Management And General | $1,225 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,777 | TotalAmt |
| Program Services | $3,774 | ProgramServicesAmt |
| Management And General | $1,003 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRANSPORTATION & LODGIN | $66,872 | $66,246 | $626 |
| EDUCATION | $24,380 | $21,753 | $2,627 |
| BAD DEBT | $5,400 | $5,400 | |
| DUES & SUBSCRIPTIONS | $5,262 | $3,978 | $1,284 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,369 | TotalAmt |
| Program Services | $3,246 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,496 | TotalAmt |
| Program Services | $1,575,702 | ProgramServicesAmt |
| Management And General | $340,308 | ManagementAndGeneralAmt |
| Fundraising | $75,486 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,660 | BOYAmt |
| EOY | $300,842 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,778,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,442 | BOYAmt |
| EOY | $529,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,979 | BOYAmt |
| EOY | $265,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,969 | BOYAmt |
| EOY | $10,630 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,985 | BOYAmt |
| EOY | $1,594,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881,035 | BOYAmt |
| EOY | $4,479,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,168 | BOYAmt |
| EOY | $122,455 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,694 | BOYAmt |
| EOY | $425,427 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $196,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,862 | BOYAmt |
| EOY | $743,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,616 | BOYAmt |
| EOY | $1,477,318 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,557 | BOYAmt |
| EOY | $2,258,221 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,191,173 | BOYAmt |
| EOY | $3,735,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881,035 | BOYAmt |
| EOY | $4,479,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $576,509 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,143 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,201,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,009,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,418,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,597,737 | CurrentTaxYearAmt |
| Total | $5,751,023 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,028,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,061,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,411,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $881,540 | CurrentTaxYearAmt |
| Total | $5,267,447 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,408,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,229,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,070,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,829,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,479,277 | CurrentTaxYearAmt |
| Total | $11,018,470 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,018,470 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,716 | CurrentTaxYearAmt |
| Total | $291,347 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,716 | CurrentTaxYearAmt |
| Total | $291,347 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $52,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,875 | CurrentTaxYearAmt |
| Total | $148,775 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404 | CurrentTaxYearMinus4YearsAmt |
| Total | $404 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,488,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,279,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,193,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,924,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,572,868 | CurrentTaxYearAmt |
| Total | $11,458,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96280 | PublicSupportPY509Pct |
| Investment Income CY | 0.02540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,093,227 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Investment Earnings Or Losses | $24,710 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $977 | OtherExpendituresAmt |
| End Year Balance | $2,118,160 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,963,931 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $148,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,205 | OtherExpendituresAmt |
| End Year Balance | $2,093,227 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,745,265 | BeginningYearBalanceAmt |
| Contributions | $141,325 | ContributionsAmt |
| Investment Earnings Or Losses | $97,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,120 | OtherExpendituresAmt |
| End Year Balance | $1,963,931 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,533,996 | BeginningYearBalanceAmt |
| Contributions | $63,550 | ContributionsAmt |
| Investment Earnings Or Losses | $174,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,954 | OtherExpendituresAmt |
| End Year Balance | $1,745,265 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,478,936 | BeginningYearBalanceAmt |
| Contributions | $39,212 | ContributionsAmt |
| Investment Earnings Or Losses | $37,724 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,749 | OtherExpendituresAmt |
| End Year Balance | $1,543,123 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,414 | DepreciationAmt |
| Book Value | $10,630 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,630 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $196,078 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $196,078 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,544,102 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$32,143 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,240 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$23,903 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,568,005 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,568,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,999,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,240 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,240 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,991,496 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,991,496 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ALUMNI ENDOWMENT INTEREST GENERATED IS USED TO SUPPORT THE MEMBER NETWORK (UNRESTRICTED). THE SCHOLARSHIP ENDOWMENT INTEREST GENERATED IS KEPT IN THE CLASS TUITION SCHOLARSHIP FUND (TEMP RESTRICTED). FROM THERE, IT IS USED TO OFFSET TUITION FOR THOSE WHO CANNOT AFFORD TO PAY THE LEADERSHIP FLORIDA. ENDOWMENT INTEREST GENERATED IS USED TO SUPPORT THE ANNUAL LEADERSHIP FLORIDA (UNRESTRICTED). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY SPENCER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $195,368 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,200 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,537 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,789 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $249,894 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE COMPOSITION OF THE BOARD OF DIRECTORS IS OUTLINED IN ARTICLE V OF THE ORGANIZATION'S BYLAWS. A NOMINATING COMMITTEE SOLICITS NOMINATIONS OF MEMBERS WILLING TO SERVE ON THE BOARD. AT-LARGE DIRECTORS AND THE CHAIR-ELECT ARE ELECTED BY A MAJORITY OF THOSE CLASS B VOTING MEMBERS PRESENT AND VOTING AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ONLY DECISION SUBJECT TO APPROVAL BY THE MEMBERSHIP ("OTHER PERSONS") IS AMENDMENT OF THE BYLAWS OF THE GOVERNING ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE SHALL REVIEW IN DETAIL THE DRAFT OF THE ANNUAL INTERNAL REVENUE SERVICE FORM 990 AND RECOMMEND ANY NECESSARY CHANGES TO MANAGEMENT. A COPY OF THE FORM SHALL BE SUBMITTED TO THE DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DISCLOSURE FORM MUST BE COMPLETED, SIGNED, AND RETURNED ANNUALLY. IF A CONFLICT OF INTEREST IS DISCLOSED, IT WOULD BE REFERRED TO PRO BONO LEGAL COUNSEL WHO WOULD RECOMMEND APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND CEO. THE COMMITTEE IS COMPOSED OF THE BOARD OF DIRECTORS' CHAIRMAN, IMMEDIATE PAST CHAIR, CHAIR DESIGNEE, SECRETARY-TREASURER AND ONE DIRECTOR APPOINTED BY THE CHAIRMAN. THE COMMITTEE CONSIDERS, AMONG OTHER THINGS, PERFORMANCE COMPARED TO THE OBJECTIVES ESTABLISHED FOR THE PREVIOUS YEAR AND GENERAL ECONOMIC CONDITIONS. A WRITTEN EVALUATION OF THE PRESIDENT AND CEO IS PROVIDED. COMPENSATION ADJUSTMENTS RECOMMENDED BY THE COMMITTEE, IF ANY, ARE RATIFIED BY THE ORGANIZATION'S FULL BOARD OF DIRECTORS AT A REGULAR MEETING PRIOR TO IMPLEMENTATION. THE PRESIDENT AND CEO HAS THE AUTHORITY TO ESTABLISH COMPENSATION FOR ALL OTHER EMPLOYEES. THE LAST COMPENSATION STUDY WAS PERFORMED IN JANUARY 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS AND FORM 990S AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART X, LINE 9: | EXPLANATION OF PREPAID EXPENSES AND DEFERRED CHARGES. MOST OF THE PREPAID EXPENSES ARE RELATED TO "BUT FOR" TRIPS AND THE LAST SESSIONS OF CORNERSTONE CLASS 38 AND CONNECT CLASS 10 WHICH WERE MOVED TO THE SUBSEQUENT FISCAL YEAR. |
| FORM 990, PART X, LINE 19: | EXPLANATION OF DEFERRED REVENUE INCLUDES CONTRACT LIABILITIES. TUITION, EVENT AND TRIP REGISTRATIONS, MEMBER NETWORK REGISTRATIONS, ADVERTISING SALES, AND OTHER FEES FOR SERVICE ARE ACCOUNTED FOR UNDER ASC TOPIC 606, REVENUE FROM CONTRACTS WITH CUSTOMERS (ASC 606), RECOGNIZING REVENUE WHEN PERFORMANCE OBLIGATIONS UNDER THE TERMS OF THE CONTRACTS WITH CUSTOMERS ARE SATISFIED. PRIOR TO THE ADOPTION OF ASC 606, THE ASSOCIATION RECOGNIZED REVENUE WHEN PERSUASIVE EVIDENCE OF AN ARRANGEMENT EXISTED, DELIVERY OF PRODUCTS HAD OCCURRED, THE SALES PRICE WAS FIXED OR DETERMINABLE AND COLLECTABILITY WAS REASONABLY ASSURED. REVENUE COLLECTED IN ADVANCE HAS BEEN INCLUDED IN CONTRACT LIABILITIES. SUCH CONTRACT LIABILITIES ARE SUBSTANTIALLY RECOGNIZABLE WITHIN ONE YEAR. |
| FORM 990, PART X, LINE 25 & SCHEDULE D, PART X, LINE 2: | IN APRIL OF 2020, LEADERSHIP FLORIDA OBTAINED A LOAN TOTALING $196,078 THROUGH THE PAYCHECK PROTECTION PROGRAM ADMINISTERED BY THE U.S. SMALL BUSINESS ADMINISTRATION (PPP LOAN). THE LOAN IS HELD BY A COMMERCIAL BANK. UNDER THE TERMS OF THE LOAN, THE LEADERSHIP FLORIDA IS REQUIRED TO MAKE PAYMENTS OF PRINCIPAL AND INTEREST ON THE UNPAID PORTION OF THE LOAN BEGINNING MARCH 2021, BASED ON AN INTEREST RATE OF 1%, WITH MATURITY IN APRIL 2022. A PORTION OR ALL OF THE BORROWED AMOUNT MAY BE FORGIVEN BASED ON THE USE OF PROCEEDS BY LEADERSHIP FLORIDA IN ACCORDANCE WITH THE REQUIREMENTS OF THE PAYCHECK PROTECTION PROGRAM, INCLUDING THE PROVISIONS OF SECTION 1106 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) (P.L. 116136) DURING THE 8 WEEK PERIOD BEGINNING ON THE DATE OF THE FIRST DISBURSEMENT. MANAGEMENT EXPECTS FOR 100% OF THE OUTSTANDING BORROWINGS TO BE FORGIVEN IN THE SUBSEQUENT YEAR, THEREFORE THE LOAN IS CONSIDERED A CONDITIONAL GOVERNMENT GRANT AND IT HAS BEEN PRESENTED AS A REFUNDABLE ADVANCE ON THE BALANCE SHEET. |
| FORM 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |