2022-10-18T13:13:53-04:00 2021-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2021-01-01 853929318 LEAD BEYOND INC LEAD 6155092562 3148 HIDDEN CREEK DR CANE RIDGE TN 37013 CHARLENE GARRETT TREASURER/VICE PRES 6155092562 2022-10-17 true CHARLENE GARRETT 999000099 ABIGAIL L CAMPBELL CPA P01296738 6153733771 2022-10-18 2021 2022-09-23 18:48:47Z CHARLENE GARRETT 3148 HIDDEN CREEK DR CANE RIDGE TN 37013 922915 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 3 3 0 380453 542303 0 159 922915 289061 0 301009 0 22038 202520 792590 130325 134176 3851 130325 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 697494 289061 542303 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. 697494 true true false false false false false false false false false false false false false true true false false true true true 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 4 0 3 true false false 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 true false true true true true false TN X CHARLENE GARRETT 6155092562 3148 HIDDEN CREEK DR CANE RIDGE TN 37013 STEADMAN HARRISON III PRESIDENT/CE 50.00 X X 110000 0 4250 CHARLENE GARRETT TREASURER/VI 50.00 X X 56620 0 4250 DAVID MASTERS EXECUTIVE DI 35.00 X 30000 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 196620 8500 1 false false false 380453 380453 PROGRAM SERVICE FEES 611430 541553 541553 COMMISSIONS 611430 750 750 542303 159 159 159 922915 542462 X 289061 289061 205120 166434 26599 12087 74750 54402 18180 2168 21139 16911 3382 846 3490 3490 7500 7500 147263 140617 6646 8713 6970 1743 12234 7541 4402 291 1696 1696 10479 10479 4229 3383 846 EXCHANGE RATE LOSS 6916 6916 792590 697494 73058 22038 81693 52483 0 134176 3851 0 3851 X 130325 0 130325 0 134176 130325 X false true X true false X 380453 380453 380453 380453 253082 127371 380453 542462 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 883854 883854 39061 39061 922915 746613 746613 45977 45977 792590 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B DISCOUNTS 39,061 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXCHANGE RATE LOSS 6,916 DISCOUNTS 39,061 false SUB-SAHARAN AFRICA - ETHIOPIA 8 PROGRAM SERVICES TRAINING/COACHING 504993 SUB-SAHARAN AFRICA - UGANDA 1 PROGRAM SERVICES TRAINING 3123 MIDDLE EAST AND NORTH AFRICA - JORDAN 1 PROGRAM SERVICES TRAINING/COACHING 10000 SOUTH ASIA - INDIA 1 PROGRAM SERVICES COACHING 2400 11 11 520516 520516 LEADERSHIP DEVELOP 250000 WIRE TRANSFER LEADERSHIP DEVELOP 6271 DISCOUNTED FEES 2 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 504,993 0 SUB-SAHARAN AFRICA - UGANDA 3,123 0 MIDDLE EAST AND NORTH AFRICA - JORDAN 10,000 0 SOUTH ASIA - INDIA 2,400 0 FORM 990 THE ORGANIZATION WAS THE BENEFICIARY OF GOINNOVATION, LLC, ON FEBRUARY 8, 2021. ASSETS RECEIVED FROM THIS ORGANIZATION INCLUDED 61,577 OF CASH, 51,341 OF ACCOUNTS RECEIVABLE, AND 337 OF OTHER ASSETS. THE ORGANZIATION ALSO ASSUMED 867 OF ACCOUNTS PAYABLE. THE NET AMOUNT OF THESE ASSETS AND LIABILITIES WAS INCLUDED IN CONTRIBUTIONS ON THE STATEMENT OF REVENUE. GOINNOVATION, LLC, HELD THE EMPLOYEES OF THE ORGANIZATION IN 2021. 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 140,617 0 6,646 GOINNOVATION 3148 HIDDEN CREEK DRIVE CANE RIDGE TN 37013 815311554 LEADERSHIP MS LEAD BEYON