2023-05-15T15:36:28-05:00 2022-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-07-01 592569079 LEADERSHIP PALM BEACH COUNTY INC LEAD 5618334321 2751 S DIXIE HIGHWAY 1A WEST PALM BEACH FL 33405 GREGORY QUATTLEBAUM EXECUTIVE DIRECTOR 5618334321 2023-05-15 1 GREGORY QUATTLEBAUM 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GREGORY QUATTLEBAUM 2751 S DIXIE HIGHWAY 1A WEST PALM BEACH FL 33405 568593 0 X WWW.LEADERSHIPPBC.ORG X 1985 FL TO EDUCATE AND UNITE LEADERS TO BUILD A BETTER COMMUNITY. 21 21 3 21 0 0 250157 289974 210488 204731 53 32 -25093 -9220 435605 485517 13625 19075 0 0 181220 245333 0 0 0 112071 183656 306916 448064 128689 37453 486548 510432 138127 126462 348421 383970 X SINCE 1983, LEADERSHIP PALM BEACH COUNTY (LPBC) HAS EDUCATED AND UNITED LEADERS TO CONNECT, COLLABORATE AND CHANGE OUR COMMUNITY FOR THE BETTER. WE ARE A VOLUNTEER-DRIVEN, NONPROFIT ORGANIZATION THAT ENCOURAGES ADULTS AND YOUTH TO IMPROVE OUR COUNTY BY DEEPENING THEIR CIVIC COMMITMENT AND AWARENESS OF DIVERSE ISSUES AND INDUSTRIES. 0 0 237774 3000 165454 LEADERSHIP ENGAGE OFFERS PROFESSIONALS A COMPREHENSIVE, YEARLONG EXPLORATION OF PALM BEACH COUNTY'S LEADING INDUSTRIES AND MOST PRESSING ISSUES. THE PROGRAM CREATES A POWERFUL NETWORK AND A TRANSFORMATIVE LEARNING EXPERIENCE FOR FORWARD-THINKING INDIVIDUALS INTERESTED IN SEEING OUR COMMUNITY WITH FRESH PERSPECTIVE AND AWARENESS. EACH CLASS IS MADE UP OF 45-50 PARTICIPANTS WHO MEET FOR ONE FULL-DAY EACH MONTH AND TRAVEL AS A GROUP TO ALL PARTS OF THE COUNTY AS THEY EXPLORE PROGRAMS TOPICS SUCH AS AGRICULTURE, PUBLIC SAFETY, AND HEALTHCARE. 27895 16075 15606 MODELED AFTER LEADERSHIP ENGAGE, GROW IS DESIGNED FOR HIGH SCHOOL JUNIORS TO UNDERSTAND THE CRITICAL ISSUES FACING PALM BEACH COUNTY WHILE ENCOURAGING THEM TO EXPAND THEIR LEADERSHIP ROLES AND BUILD A FOUNDATION FOR ALWAYS BEING INVOLVED IN THEIR COMMUNITY. STUDENTS SPEND NINE MONTHS GAINING REAL-LIFE EXPERIENCE BY HAVING UNPARALLELED ACCESS TO LEADERS FROM BUSINESSES, GOVERNMENT AND CIVIC ORGANIZATIONS. THE PROGRAM ENCOURAGES STUDENTS TO INTERACT, LEARN AND REFLECT ON THEIR FUTURE AS COMMUNITY LEADERS, AND BUILD NECESSARY SKILLS, INCLUDING PUBLIC SPEAKING, TO PREPARE THEM FOR FUTURE EDUCATION AND EMPLOYMENT. 46395 25957 LPBC HAS MORE THAN 1,500 ALUMNI WHO TAKE PART IN EDUCATIONAL PROGRAMS, ATTEND NETWORKING AND SERVICE EVENTS, AND SHARE A COMMON COMMITMENT TO BETTER PALM BEACH COUNTY THROUGH COMMUNITY ENGAGEMENT AND RESOLUTION OF LOCAL ISSUES. OUR GRADUATES INCLUDE CITY MAYORS, SHAREHOLDERS IN LAW FIRMS, ENTREPRENEURS, FINANCIAL ADVISORS, ARTISTS, AND NONPROFIT VISIONARIES FROM ALL CORNERS OF THE COUNTY. 312064 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JOSH NELSON 5618334321 2751 S DIXIE HIGHWAY 1A WEST PALM BEACH FL 33405 ALPESH PATEL BOARD MEMBER 4.00 X 0 0 0 ANTONIO DUBOY BOARD MEMBER 4.00 X 0 0 0 BARBARA LEBRUN BOARD MEMBER 4.00 X 0 0 0 DEANA PIZZO BOARD MEMBER 4.00 X 0 0 0 DENISE MARIANI BOARD MEMBER 4.00 X 0 0 0 EDDIE STEPHENS BOARD MEMBER 4.00 X 0 0 0 ERIC ROYAL BOARD MEMBER 4.00 X 0 0 0 JAMES GARVIN BOARD MEMBER 4.00 X 0 0 0 JESSICA CECERE BOARD MEMBER 4.00 X 0 0 0 JESSICA CLASBY BOARD MEMBER 4.00 X 0 0 0 JON MAPLES BOARD MEMBER 4.00 X 0 0 0 KATHRYN ROSSMELL LEGAL COUNSEL 4.00 X X 0 0 0 KEELY GIDEON-TAYLOR VICE PRESIDENT 4.00 X X 0 0 0 KIMBERLY LEA BOARD MEMBER 4.00 X 0 0 0 MARK PARKS TREASURER 4.00 X X 0 0 0 MIKE BAUER VICE PRESIDENT 4.00 X X 0 0 0 OFFLIA UTSET BOARD MEMBER 4.00 X 0 0 0 RACHELLE LITT BOARD MEMBER 4.00 X 0 0 0 RIKKI BAGATELL BOARD MEMBER 4.00 X 0 0 0 TERESA MILLER BOARD MEMBER 4.00 X 0 0 0 VICTORIA CHOURIS PAST PRESIDENT 4.00 X X 0 0 0 GREGORY QUATTLEBAUM EXECUTIVE DIRECTOR 40.00 X 105000 0 0 105000 0 0 1 0 0 0 0 56355 37150 196469 289974 TUITIONS AND FEES 611430 130456 130456 ALUMNI DUES 611430 66225 66225 APPLICATION FEES 611430 8050 8050 204731 32 32 71570 56355 83076 -11506 -11506 2286 2286 2286 485517 207017 0 -11474 19075 19075 120400 91354 29046 105727 80220 25507 1377 630 747 17829 13372 4457 35479 35479 3700 3700 3644 1300 2344 24094 5546 18548 6964 6964 24572 21944 2628 99 99 3183 3183 FOOD AND BEVERAGES 48661 47009 1652 VENUE RENTALS 27914 27914 EQUIPMENT AND RENTAL MA 3411 3411 1935 1935 448064 312064 136000 0 411488 427604 27096 36955 14348 12773 49483 48095 0 1388 33616 31712 486548 510432 37902 52226 63075 74236 37150 138127 126462 X 314079 351532 34342 32438 348421 383970 486548 510432 37453 -1904 0 X 0 1 X 1 0 X 225212 190765 201247 250157 289974 1157355 227057 262433 234620 210488 204731 1139329 452269 453198 435867 460645 494705 2296684 0 0 0 2296684 303 315 217 53 32 920 303 315 217 53 32 920 742 16992 13741 334 2286 34095 453314 470505 449825 461032 497023 2331699 0.98500 0.98650 0.00040 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 742. 2018 AMOUNT: $ 692. 2019 AMOUNT: $ 491. 2020 AMOUNT: $ 334. 2021 AMOUNT: $ 2,286. MEMBER DIRECTORY - 2018 AMOUNT: $ 16,300. 2019 AMOUNT: $ 13,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33616 -1904 31712 26255 8087 726 33616 25984 271 26255 24539 1445 25984 25000 -461 24539 1.00000 1 0 22707 21319 1388 26776 26776 0 1388 FUND HELD IN TRUST BY OTHERS 31712 F 31712 X 566689 -1904 -1904 568593 -83076 -83076 485517 531140 83076 83076 448064 0 448064 PART V, LINE 4: DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION ESTABLISHED A CHARITABLE ENDOWMENT FUND KNOWN AS THE LEADERSHIP PALM BEACH COUNTY ENDOWMENT FUND ("LPBC FUND") WITH THE COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES ("COMMUNITY FOUNDATION"). THE EARNINGS OF THE LPBC FUND HAVE BEEN RESTRICTED FOR THE BENEFIT OF THE ORGANIZATION. ASSETS CONTRIBUTED TO THE COMMUNITY FOUNDATION FOR THE BENEFIT OF THE ORGANIZATION ARE RECORDED AS ASSETS OF THE ORGANIZATION. THESE "AGENCY RESTRICTED FUNDS" ARE POOLED WITH THE OTHER ASSETS OF THE COMMUNITY FOUNDATION FOR INVESTMENT PURPOSES. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN ITS EXEMPT STATUS. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -83,076. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 83,076. SONGWRITERS ITR 61650 16355 45295 11245 16355 9847 3138 LEADERSHIP CELEBRATION 66275 40000 26275 40000 2491 127925 56355 71570 11245 56355 9847 5629 83076 -11506 1 PROGRAM SCHOLARSHIP 17 19075 FMV PART I, LINE 2: STUDENTS ARE REQUIRED TO PROVIDE A CLASS SCHEDULE OR RECEIPT OF REGISTRATION, STUDENT ID, AND NARRATIVE OF FUTURE PLANS TO QUALIFY. ALL FUNDS ARE SENT DIRECTLY TO THE SCHOOL TO BE APPLIED AGAINST INDIVIDUAL STUDENT ACCOUNTS TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE. FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS ARE ELIGIBLE TO NOMINATE ANY MEMBER IN GOOD STANDING ANNUALLY FOR THE BOARD. ALL MEMBERS VOTE ON AN EQUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS PRESENTED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL POLICIES OF THE ORGANIZATION ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND COMMUNICATED AT LEAST ANNUALLY TO THE EMPLOYEES. THE ORGANIZATION ENCOURAGES ALL OF ITS OFFICERS, DIRECTORS, AND EMPLOYEES TO IMMEDIATELY REPORT ANY NOTED CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. UPON REPORTING OF SUCH FINDINGS, THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS EVALUATES THE NATURE OF THE REPORTED CONFLICT AND DETERMINES THE APPROPRIATE STEPS FOR DISPOSITION OF THE CONFLICT, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 ALL CONTRACTS AND SALARIES OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST