LEADERSHIP FLORIDA STATEWIDE COMMUNITY FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP FLORIDA STATEWIDE COMMUNITY FOUNDATION INC (EIN 59-3201445)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-02
- IRS object ID
- 201801229349300620
- Schema version
- 2016v3.0
- 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 | 2018-05-02T09:37:48-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 SUITE 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 | 2016-07-01 | 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 | 215 SOUTH MONROE STREET NO 710 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323011511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY SPENCER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8505211220 | PhoneNum |
| Signature | 2018-04-30 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.72.24.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-30 | IPDt |
| IP Tm | 08:23:40 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D27FE358E7E77D4166D483DFDAFEEBECD7996E2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D27FE358E7E77D4166D483DFDAFEEBECD7996E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY SPENCER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SOUTH MONROE STREET NO 710 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323011511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,315,136 | 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 | 12 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $316,915 | PYContributionsGrantsAmt |
| CY Contributions Grants | $503,530 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,091,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,028,219 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,994 | CYInvestmentIncomeAmt |
| PY Other Revenue | $510,060 | PYOtherRevenueAmt |
| CY Other Revenue | $697,870 | CYOtherRevenueAmt |
| PY Total Revenue | $1,952,989 | PYTotalRevenueAmt |
| CY Total Revenue | $2,280,613 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,252 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $612,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $857,608 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,027 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,190,566 | PYOtherExpensesAmt |
| CY Other Expenses | $1,407,983 | CYOtherExpensesAmt |
| PY Total Expenses | $1,815,296 | PYTotalExpensesAmt |
| CY Total Expenses | $2,286,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $137,693 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,244,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,565,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $384,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $587,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,860,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,977,740 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CONTINUALLY DISCOVER AND CONVENE COMMITTED INDIVIDUALS, ENHANCING AND RECHARGING THEIR LEADERSHIP SKILLS BY INTRODUCING THEM TO A POWERFUL COMMUNITY THROUGH WHOM THEY FIND KNOWLEDGE AND INSPIRATION. WE ENGAGE FLORIDIANS BY PROVIDING ESSENTIAL INFORMATION AND A MEANINGFUL FORUM FOR THEIR OPINIONS, AND 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 | $720,346 | ExpenseAmt |
| Revenue | $524,470 | RevenueAmt |
| Desc | OBJECTIVE: TO PROVIDE A DIVERSE GROUP OF LEADERS WITH NONPARTISAN PERSPECTIVES ON KEY ISSUES FACING FLORIDA, AS WELL AS CONTINUED LEADERSHIP TRAINING. ACCOMPLISHMENTS: OVER 716 ATTENDEES PARTICIPATED IN FOUR DAYS OF PROGRAMMING, INCLUDING SESSIONS ON TOURISM, GROWTH MANAGEMENT, EDUCATION AND TECHNOLOGICAL INNOVATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $872,070 | ExpenseAmt |
| Revenue | $571,492 | RevenueAmt |
| Desc | OBJECTIVE: TO PROVIDE INTENSIVE TRAINING TO A DIVERSE GROUP OF LEADERS (LEADERSHIP FLORIDA CORNERSTONE), YOUNG PROFESSIONAL LEADERS (LEADERSHIP FLORIDA CONNECT), AND EXECUTIVES (LEADERSHIP FLORIDA EXECUTIVE). ACCOMPLISHMENTS: PROVIDED 8-MONTH CURRICULUM TO 54 LEADERS (LEADERSHIP FLORIDA CORNERSTONE), 146 YOUNG PROFESSIONAL LEADERS (LEADERSHIP FLORIDA CONNECT & CONNECT DAY AT THE CAPITOL), 100 MAYORS (FLORIDA LEAGUE OF MAYORS), 39 EDUCATORS (LEADERSHIP FLORIDA EDUCATION), AND 30 EXECUTIVES (LEADERSHIP FLORIDA EXECUTIVE). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,778 | ExpenseAmt |
| Revenue | $293,413 | RevenueAmt |
| Desc | OBJECTIVE: TO OFFER THE OVER 1,482 ACTIVE MEMBERS OF LEADERSHIP FLORIDA PROGRAMS TO CONNECT AND INTERACT WITH ONE ANOTHER IN MEANINGFUL FORUMS THAT EXPAND THE IMPACT OF COMMUNITY LEADERS ACROSS THE STATE. ACCOMPLISHMENTS: NINE ACTIVE REGIONS ACROSS THE STATE HELD ACONTINUUM OF ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,328 | ExpenseAmt |
| Grant | $21,100 | GrantAmt |
| Revenue | $336,714 | RevenueAmt |
| Desc | OTHER PROGRAMS RELATED TO ORGANIZATION'S EXEMPT PURPOSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $333,328 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,100 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $336,714 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,198,522 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| 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 | 215 SOUTH MONROE STREET NO 710 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323011511 | 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 |
|---|---|---|---|---|---|---|
| JEFF WAHLEN | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH KIGEL | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY BROWN-BUTLER | ||||||
| EAST CENTRAL REGIONAL CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| GUS CORBELLA | ||||||
| CLASS XXXIV REPRESENTATIVE | 0.75 | Yes (X) | $0 | $0 | $0 | |
| HUSEIN CUMBER | ||||||
| AT LARGE MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ROGER FEICHT | ||||||
| CONNECT REPRESENTATIVE | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CARLOS GARCIA | ||||||
| CORNERSTONE CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JIM GILMORE | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON GRAVITTE | ||||||
| DEVELOPMENT CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GROVE | ||||||
| NORTHWEST REGIONAL CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| GREG HAILE | ||||||
| AUDIT CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE JOFFE | ||||||
| AT LARGE MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ROYMI MEMBIELA | ||||||
| AT LARGE MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| RAY MONTELEONE | ||||||
| GOLD COAST REGIONAL CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| TODD POWELL | ||||||
| FCC REPRESENTATIVE | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEAN RIDINGS | ||||||
| IMMEDIATE PAST CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| RANDALL VITALE | ||||||
| GOVERNANCE CHAIR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| VICKI WEBER | ||||||
| GENERAL COUNSEL (NON-VOTING) | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MARK WILSON | ||||||
| FCC PRESIDENT | 0.75 | Yes (X) | $0 | $0 | $0 | |
| WENDY SPENCER | ||||||
| PRESIDENT & CEO 3/1/17 - 6/30/17 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY WALKER | ||||||
| PRESIDENT (NON-VOTING) | 40.00 | Yes (X) | $168,575 | $0 | $28,383 | |
| CHRISTINE LUCAS | ||||||
| CHIEF OF STAFF (NON-BOARD) | 40.00 | Yes (X) | $88,731 | $0 | $10,349 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $257,306 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,732 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $76,566 | GovernmentGrantsAmt |
| All Other Contributions | $426,964 | AllOtherContributionsAmt |
| Total Contributions | $503,530 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CORNERSTONE TUI | 900099 | $426,162 | $426,162 |
| CONFERENCE REGISTRATIO | 900099 | $355,274 | $355,274 |
| MEMBERSHIP DUES | 900099 | $229,703 | $229,703 |
| PROGRAM REVENUE | 900099 | $17,080 | $17,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,028,219 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,124 | TotalRevenueColumnAmt |
| Exclusion | $50,124 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,393 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,523 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $870 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $870 | TotalRevenueColumnAmt |
| Exclusion | $870 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIPS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $697,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $697,870 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $697,870 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,280,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,726,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,994 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,100 | TotalAmt |
| Program Services | $21,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,278 | TotalAmt |
| Program Services | $336,043 | ProgramServicesAmt |
| Fundraising | $33,235 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,540 | TotalAmt |
| Program Services | $313,373 | ProgramServicesAmt |
| Fundraising | $25,167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,333 | TotalAmt |
| Program Services | $94,942 | ProgramServicesAmt |
| Fundraising | $5,391 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,457 | TotalAmt |
| Program Services | $45,340 | ProgramServicesAmt |
| Fundraising | $4,117 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Program Services | $336 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,850 | TotalAmt |
| Program Services | $14,803 | ProgramServicesAmt |
| Management And General | $1,047 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,140 | TotalAmt |
| Program Services | $191,828 | ProgramServicesAmt |
| Management And General | $4,312 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,682 | TotalAmt |
| Program Services | $109,819 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,116 | TotalAmt |
| Program Services | $6,655 | ProgramServicesAmt |
| Management And General | $461 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,927 | TotalAmt |
| Program Services | $77,372 | ProgramServicesAmt |
| Management And General | $1,555 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,604 | TotalAmt |
| Program Services | $45,049 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,710 | TotalAmt |
| Program Services | $870,256 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,737 | TotalAmt |
| Management And General | $4,737 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,782 | TotalAmt |
| Program Services | $9,488 | ProgramServicesAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION & LODGIN | $33,281 | $33,281 | ||
| EDUCATION | $25,446 | $25,049 | $397 | |
| DUES & SUBSCRIPTIONS | $7,092 | $3,532 | $3,560 | |
| REPAIRS & MAINTENANCE | $256 | $256 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,286,691 | TotalAmt |
| Program Services | $2,198,522 | ProgramServicesAmt |
| Management And General | $16,142 | ManagementAndGeneralAmt |
| Fundraising | $72,027 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,551 | BOYAmt |
| EOY | $1,226,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,501 | BOYAmt |
| EOY | $295,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,466 | BOYAmt |
| EOY | $43,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,771 | BOYAmt |
| EOY | $7,436 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,536 | BOYAmt |
| EOY | $1,990,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244,825 | BOYAmt |
| EOY | $3,565,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,532 | BOYAmt |
| EOY | $463,416 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,154 | BOYAmt |
| EOY | $123,976 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,686 | BOYAmt |
| EOY | $587,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,788 | BOYAmt |
| EOY | $1,426,818 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,370 | BOYAmt |
| EOY | $158,341 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,981 | BOYAmt |
| EOY | $1,392,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860,139 | BOYAmt |
| EOY | $2,977,740 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244,825 | BOYAmt |
| EOY | $3,565,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,078 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $123,679 | 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 | $168,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $523,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,201,400 | CurrentTaxYearAmt |
| Total | $2,238,481 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,463,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,309,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,605,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $884,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,028,219 | CurrentTaxYearAmt |
| Total | $6,291,707 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,632,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,467,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,791,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,408,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,229,619 | CurrentTaxYearAmt |
| Total | $8,530,188 | 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 | $8,530,188 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,124 | CurrentTaxYearAmt |
| Total | $170,341 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,124 | CurrentTaxYearAmt |
| Total | $170,341 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $83,500 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404 | CurrentTaxYearMinus1YearAmt |
| Total | $6,645 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,654,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,523,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,844,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,488,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,279,743 | CurrentTaxYearAmt |
| Total | $8,790,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97150 | PublicSupportPY509Pct |
| Investment Income CY | 0.01940 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01700 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,310,569 | BeginningYearBalanceAmt |
| Contributions | $19,075 | ContributionsAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $1,309,644 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,278,969 | BeginningYearBalanceAmt |
| Contributions | $31,600 | ContributionsAmt |
| Investment Earnings Or Losses | $24,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,800 | OtherExpendituresAmt |
| End Year Balance | $1,310,569 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,226,419 | BeginningYearBalanceAmt |
| Contributions | $52,550 | ContributionsAmt |
| End Year Balance | $1,278,969 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | 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 | $30,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,899 | DepreciationAmt |
| Book Value | $7,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,436 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,630,096 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $123,679 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $225,804 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $349,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,280,613 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,280,613 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,512,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $225,804 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $225,804 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,286,691 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,286,691 | 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 ENDOWMENTS 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 CORNERSTONE PROGRAM. ENDOWMENT INTEREST GENERATED IS USED TO SUPPORT THE ANNUAL LEADERSHIP FLORIDA CORNERSTONE PROGRAM (UNRESTRICTED). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $21,100 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LEADERSHIP FLORIDA CONNECT PROGRAM: LEADERSHIP FLORIDA CONNECT IS COMPRISED OF FIVE SESSIONS OVER A TEN MONTH PERIOD IN DIFFERENT LOCATIONS THROUGHOUT OUR STATE. EACH PROGRAMMING SESSION FOCUSES ON KEY ISSUES AND OPPORTUNITIES THAT ARE SPECIFIC TO FLORIDA WHILE INTERTWINING LEADERSHIP SKILLS AND DEVELOPMENT. CONNECT SELECTS A CLASS OF DIVERSE LEADERS TO PARTICIPATE IN PROGRAMMING AND EXPERIENCES WITH THE GOAL OF BECOMING EDUCATED, ENGAGED, AND INSPIRED TO MAKE FLORIDA A BETTER PLACE. LEADERSHIP FLORIDA CORNERSTONE: ONE OF THE MANY WAYS THE ORGANIZATION IS WORKING TO ACCOMPLISH THAT MISSION IS THROUGH ITS LEADERSHIP FLORIDA CORNERSTONE PROGRAM. EVERY YEAR, BETWEEN 40 AND 70 LEADERS ARE CHOSEN TO PARTICIPATE IN A STIMULATING AND THOUGHT-PROVOKING NINE-MONTH EDUCATIONAL PROGRAM THAT CONSISTS OF FIVE TWO AND THREE-DAY SESSIONS HELD IN CITIES THROUGHOUT THE STATE. THESE SESSIONS INCLUDE PROGRAMMING ON ISSUES CRITICAL TO FLORIDA, LEADERSHIP SKILLS ASSESSMENT AND TRAINING, AND RELEVANT INFORMATION ON FLORIDA'S HISTORY, DEMOGRAPHY, DIVERSITIES, AND OPPORTUNITIES. ONE OF THE MOST EXCITING ELEMENTS OF THE CORNERSTONE PROGRAM IS THE CHANCE TO SPEND VALUABLE TIME INTERACTING WITH OTHER LEADERS FROM A VARIETY OF PROFESSIONS, PHILOSOPHIES, AND PARTS OF THE STATE WHO REPRESENT FLORIDA'S DIVERSE ETHNIC AND RACIAL COMPOSITION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 WALKER | PersonNm |
| Title | PRESIDENT (NON-VOTING) | TitleTxt |
| Base Compensation Filing Org | $159,375 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,200 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,438 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,972 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,985 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD IS ELECTED BY THE GENERAL MEMBERSHIP 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 FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED IN DETAIL BY THE ASSIGNED STAFF, PRESIDENT, AND AUDIT COMMITTEE (IN CONSULTATION WITH THE INDEPENDENT ACCOUNTING FIRM, WHO ALSO PREPARES THE 990). THE ASSIGNED STAFF RESOLVES ANY ISSUES OR QUESTIONS WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORMS. THE BOARD OF DIRECTORS RECEIVE A DRAFT FOR REVIEW. ONCE APPROVED, THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. DISTRIBUTIONS TO ALL BOARD MEMBERS MAY BE IN THE FORM OF ELECTRONIC MAIL, NOTIFICATION OF A LINK TO A WEBSITE OR ACTUAL MAILING AND HAND DELIVERY OF THE DOCUMENT. |
| 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. 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 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 HAS THE AUTHORITY TO ESTABLISH COMPENSATION FOR ALL OTHER EMPLOYEES. THE LAST COMPENSATION STUDY WAS PERFORMED ON JANUARY OF 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 XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |