2023-11-15T14:25:40-05:00 2022-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2022-01-01 853929318 LEAD BEYOND INC LEAD 6155092562 6339 CHARLOTTE PIKE 807 NASHVILLE TN 37209 STEADMAN HARRISON III PRESIDENT (FOUNDER) 6155092562 2023-11-14 true STEADMAN HARRISON III 999000099 true SCOTT A FELTS CPA P01547515 6153733771 2023-11-15 2022 2023-04-26 12:10:37Z STEADMAN HARRISON III 6339 CHARLOTTE PIKE 807 NASHVILLE TN 37209 409279 false X WWW.LEADBEYOND.ORG X 2020 TN LEAD BEYOND, INC. IS A NOT-FOR-PROFIT CORPORATION THAT EXISTS TO EQUIP PEOPLE WITH ESSENTIAL KNOWLEDGE AND TOOLS TO GROW AND THRIVE THROUGH CRISIS, CHANGE, AND CONFLICT. 5 3 5 3 0 380453 17800 542303 390134 0 159 882 922915 408816 289061 25215 0 301009 315143 0 20382 202520 182975 792590 523333 130325 -114517 134176 78302 3851 64342 130325 13960 X LEAD BEYOND, INC. IS A NOT-FOR-PROFIT CORPORATION THAT EXISTS TO EQUIP PEOPLE WITH ESSENTIAL KNOWLEDGE AND TOOLS TO GROW AND THRIVE THROUGH CRISIS, CHANGE, AND CONFLICT. false false 402823 25215 390134 THE CORPORATION'S PRIMARY ACTIVITIES INCLUDE: (1) GROUP AND INDIVIDUALIZED COACHING SERVICES, (2) CURRICULUM DESIGN, (3) LEADERSHIP TRAINING, (4) CREATION OF DIGITAL MEDIA, AND POTENTIALLY (5) RESEARCH AND PARTNERSHIP FOR THE ADVANCEMENT OF DEVELOPMENT IN SOCIETY WORLDWIDE. THE CORPORATION PRIMARILY PROVIDES ITS SERVICES TO INDIVIDUALS AND ORGANIZATIONS WITHIN THE UNITED STATES AND ETHIOPIA THAT ARE EXPERIENCING HARDSHIPS SUCH AS LITERACY ISSUES, POVERTY, HOMELESSNESS, AND ADDICTION. THE PRIMARY VESSEL IN WHICH THE CORPORATION TRIES TO AFFECT THESE COMMUNITIES IS THROUGH LEADERSHIP TRAINING AND CURRICULUM. IT IS THE CORPORATION'S BELIEF AND PURPOSE THAT BY BETTERING COMMUNITY, GROUP, OR ORGANIZATIONAL LEADERSHIP, YOU CAN CREATE TOP-DOWN CHANGE TO RESOLVE THE UNDERLYING ISSUES. THE CORPORATION DESIRES TO SPAN THE BOUNDARIES OF SOCIOECONOMICS, GENDER, ETHNICITY, GEOGRAPHY, AND HIERARCHY THAT EXIST IN THE AREA OF LEADERSHIP DEVELOPMENT. THE CORPORATION SELECTS RECIPIENTS OF THEIR ASSISTANCE BASED UPON PERSONAL KNOWLEDGE (LOCAL COMMUNITIES) AND THOSE ASSOCIATED WITH SOME OF THE GRANTS AND FUNDING RECEIVED. 402823 true true false false false false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false true 6 0 true 5 true false false false false false false false false false false false false X 5 3 false false false false false false false true true false false true true false false true true true true false TN X CHARLENE GARRETT 6155092562 6339 CHARLOTTE PIKE 807 NASHVILLE TN 37209 STEADMAN HARRISON III PRESIDENT (F 50.00 X X 124800 0 1600 CHARLENE GARRETT TREASURER/VI 50.00 X X 72000 0 1600 DAVID MASTERS EXECUTIVE DI 35.00 X 36000 0 0 CHARLES PALUS BOARD CHAIRM 2.00 X X 0 0 0 DOROTHY KEDAR SECRETARY 1.00 X X 0 0 0 DONNA CHROBOT MASON MEMBER 1.00 X 0 0 0 232800 3200 1 false false false 17800 15000 17800 PROGRAM SERVICE FEES 611430 390134 390134 390134 1345 463 882 882 408816 391016 X 15015 15015 10200 10200 236000 190250 31190 14560 55708 35060 20648 23435 18045 4218 1172 18850 18850 108189 92228 11628 4333 1411 1129 282 24184 20711 3438 35 1719 1719 18331 17263 1068 1504 1203 301 621 621 EXCHANGE RATE LOSS 8166 8166 523333 402823 100128 20382 81693 38054 52483 39609 639 134176 78302 3851 31846 32496 3851 64342 X 130325 13960 130325 13960 134176 78302 -114517 -1848 X false true X true false X 380453 17800 398253 380453 17800 398253 252370 145883 398253 933941 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384064 463 463 383601 25215 25215 408816 490415 463 463 489952 33381 33381 523333 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 463 SCHEDULE D, PAGE 4, PART XI, LINE 4B DISCOUNTS NETTED AGAINST REVENUE PER AUDIT 25,215 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 463 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXCHANGE RATE LOSS 8,166 DISCOUNTS NETTED AGAINST REVENUE PER AUDIT 25,215 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF YEAR-END, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. false SUB-SAHARAN AFRICA - ETHIOPIA 10 PROGRAM SERVICES TRAINING/COACHING 302347 SOUTH ASIA - INDIA 1 PROGRAM SERVICES TRAINING/COACHING 2400 EAST ASIA & PACIFIC - THAILAND 1 PROGRAM SERVICES TRAINING/COACHING 2335 EAST ASIA & PACIFIC - INDONESIA 1 PROGRAM SERVICES TRAINING/COACHING 1100 13 13 308182 308182 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION PROVIDES GRANTS IN THE FORM OF DISCOUNTED RATES FOR WORKSHOPS AS WELL AS SUPPORT FOR OTHER ORGANIZATIONS WORKING IN THE FIELD OF LEADERSHIP DEVELOPMENT. DISCOUNTS FOR WORKSHOPS AND TRAININGS ARE MONITORED BY ATTENDANCE RECORDS. OTHER GRANTS ARE MONITORED DURING THE COURSE OF COLLABORATIVE WORK WITH THE GRANTEE ORGANIZATION. SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA - ETHIOPIA 302,347 0 SOUTH ASIA - INDIA 2,400 0 EAST ASIA & PACIFIC - THAILAND 2,335 0 EAST ASIA & PACIFIC - INDONESIA 1,100 0 FORM 990, PAGE 2, PART III, LINE 4A THE CORPORATION'S PRIMARY ACTIVITIES INCLUDE: (1) GROUP AND INDIVIDUALIZED COACHING SERVICES, (2) CURRICULUM DESIGN, (3) LEADERSHIP TRAINING, (4) CREATION OF DIGITAL MEDIA, AND POTENTIALLY (5) RESEARCH AND PARTNERSHIP FOR THE ADVANCEMENT OF DEVELOPMENT IN SOCIETY WORLDWIDE. THE CORPORATION PRIMARILY PROVIDES ITS SERVICES TO INDIVIDUALS AND ORGANIZATIONS WITHIN THE UNITED STATES AND ETHIOPIA THAT ARE EXPERIENCING HARDSHIPS SUCH AS LITERACY ISSUES, POVERTY, HOMELESSNESS, AND ADDICTION. THE PRIMARY VESSEL IN WHICH THE CORPORATION TRIES TO AFFECT THESE COMMUNITIES IS THROUGH LEADERSHIP TRAINING AND CURRICULUM. IT IS THE CORPORATION'S BELIEF AND PURPOSE THAT BY BETTERING COMMUNITY, GROUP, OR ORGANIZATIONAL LEADERSHIP, YOU CAN CREATE TOP-DOWN CHANGE TO RESOLVE THE UNDERLYING ISSUES. THE CORPORATION DESIRES TO SPAN THE BOUNDARIES OF SOCIOECONOMICS, GENDER, ETHNICITY, GEOGRAPHY, AND HIERARCHY THAT EXIST IN THE AREA OF LEADERSHIP DEVELOPMENT. THE CORPORATION SELECTS RECIPIENTS OF THEIR ASSISTANCE BASED UPON PERSONAL KNOWLEDGE (LOCAL COMMUNITIES) AND THOSE ASSOCIATED WITH SOME OF THE GRANTS AND FUNDING RECEIVED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE CORPORATION SHALL SET ANY AND ALL COMPENSATION BASED UPON INDUSTRY STANDARD AND SIMILAR POSITIONS FOR SIMILAR SIZED CORPORATIONS. THE CORPORATION SHALL ALSO TAKE INTO ACCCOUNT THE EXPERIENCE, AMOUNT OF WORK PERFORMED, AND THE OVERALL RESPONSIBILITIES OF EACH COMPENSATED INDIVIDUAL. ALL COMPENSATION SHALL BE APPROVED IN ACCORDANCE WITH THE CORPORATION'S BYLAWS AND CONFLICTS POLICY. FORM 990, PAGE 6, PART VI, LINE 15B THE CORPORATION SHALL SET ANY AND ALL COMPENSATION BASED UPON INDUSTRY STANDARD AND SIMILAR POSITIONS FOR SIMILAR SIZED CORPORATIONS. THE CORPORATION SHALL ALSO TAKE INTO ACCCOUNT THE EXPERIENCE, AMOUNT OF WORK PERFORMED, AND THE OVERALL RESPONSIBILITIES OF EACH COMPENSATED INDIVIDUAL. ALL COMPENSATION SHALL BE APPROVED IN ACCORDANCE WITH THE CORPORATION'S BYLAWS AND CONFLICTS POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 92,228 7,935 4,333 OTHER FEES 0 3,693 0 TOTAL 92,228 11,628 4,333 GOINNOVATION 665 S PEAR ORCHARD ROAD STE 106 RIDGELAND MS 391574185 815311554 LEADERSHIP MS LEAD BEYON COACH BEYOND LLC 809 INDUSTRIAL BLVD 1202 SMYRNA TN 37167 882925613 COACHING TN LEAD BEYON