2016-05-25T14:03:46-05:00 2015-12-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2015-01-01 593671047 NONPROFIT LEADERSHIP CENTER OF TAMPA BAY INC NONP 8132878779 1401 N WESTSHORE BLVD NO 101 TAMPA FL 336074711 EMILY BENHAM CONNORS CEO 8132878779 2016-05-23 1 SAM A LAZZARA P01342929 8138757774 2015 2016-09-27 15:27:22Z EMILY BENHAM CONNORS 1401 N WESTSHORE BLVD NO 101 TAMPA FL 336074711 761176 0 X WWW.NONPROFITLEADERSHIPCENTER.COM X 2000 FL TO DEVELOP AND CONNECT NONPROFIT LEADERS TO STRENGTHEN ORGANIZATIONS AND OUR COMMUNITY. 14 14 4 35 0 0 247040 346771 363627 412223 216 313 1807 1869 612690 761176 0 0 0 0 295848 309991 0 0 35880 264753 366885 560601 676876 52089 84300 434485 502758 51600 35573 382885 467185 X THE MISSION OF THE NONPROFIT LEADERSHIP CENTER OF TAMPA BAY IS TO DEVELOP AND CONNECT NONPROFIT LEADERS TO STRENGTHEN ORGANIZATIONS AND OUR COMMUNITY. OUR TRAINING AND CONSULTING WORK IS CONDUCTED BY SUBJECT MATTER EXPERTS IN ALL AREAS OF NONPROFIT (CONT. ON PAGE 30) OPERATIONS WITH SPECIAL EMPHASIS ON BOARD GOVERNANCE, FINANCE, FUNDRAISING, AND EXECUTIVE MANAGEMENT. WE SELECT OUR INSTRUCTORS TO ENSURE THAT THEY ARE NOT ONLY SUBJECT MATTER EXPERTS BUT ALSO ARE HIGHLY EFFECTIVE COMMUNICATORS IN THEIR AREA OF SPECIALITY. OUR GOAL IS TO HELP NONPROFITS OPERATE IN SUCH A WAY AS TO IMPROVE THEIR CAPACITY TO BE EFFECTIVE, IMPACTFUL, AND SUSTAINABLE THEREBY IMPROVING THE LIVES OF THE CLIENTS THEY SERVE. THE BETTER EDUCATED A NONPROFIT'S BOARD AND STAFF ARE, THE HIGHER THE LIKELIHOOD THAT THEY WILL BE ABLE TO LEVERAGE THEIR RESOURCES FOR LIFE CHANGING IMPACT AND MISSION ACHIEVEMENT. 1 0 549839 412223 WE BELIEVE THE WORK OF NONPROFITS DRIVES POSITIVE CHANGE IN SOCIETY. IT IS OUR JOB TO HELP THEM SERVE MORE PEOPLE, PROVIDE MORE MEALS, SAVE MORE ANIMALS,EDUCATE MORE CHILDREN, HELP MORE PEOPLE FIND THEIR WAY, SEE MORE PATIENTS, KEEP MORE FAMILIES TOGETHER, MAKE MORE PEOPLE FEEL SAFE AND ADVOCATE FOR A BETTER COMMUNITY FOR ALL OF US. WE TAKE THAT RESPONSIBILITY SERIOUSLY. BY EDUCATING, EMPOWERING AND CONNECTING TAMPA BAY NONPROFITS WE HELP ORGANIZATIONS GROW STRONGER SO THEY CAN DELIVER BETTER RESULTS. WE DELIVER SPECIALIZED TRAINING FOR NONPROFIT PROFESSIONALS AND BOARD MEMBERS AT ALL LEVELS OF EXPERIENCE. WE OFFER EXTENSIVE OPTIONS INCLUDING TRAINING CUSTOMIZED FOR AN ORGANIZATION'S NEED AND PERSONALIZED COACHING SERVICES. BECAUSE OF THE GENEROUS SUPPORT OF OUR FUNDERS, WE ARE ABLE TO OFFER A (CONT. ON PAGE 30) REMARKABLE VALUE IN NONPROFIT EDUCATION. FOR EXAMPLE, A HALF DAY CLASSROOM TRAINING COST US ON AVERAGE $276 TO PRESENT PER CLASS. FUNDING FROM OUR DONORS REDUCES THE COST TO $59 PER CLASS FOR OUR STUDENTS, THEREBY MAKING IT MORE ACCESSIBLE.IN 2015, OUR PROGRAMS REACHED 2,971 STUDENTS AND INCLUDED CERTIFICATE PROGRAMS IN FUND DEVELOPMENT, VOLUNTEER MANAGEMENT, FINANCIAL MANAGEMENT AND GRANT WRITING; FORUMS FOR CEOS, CFOS AND FUNDRAISING PROFESSIONALS; TRAININING IN FINANCIAL MANAGEMENT AND FINANCIAL OVERSIGHT, BOARD GOVERNANCE, MEASURING OUTCOMES, SOCIAL ENTERPRISE, EMOTIONAL INTELLIGENCE, LEADERSHIP AND MANY OTHERS. CLASSES ARE HELD IN OUR STATE-OF-THE-ART TRAINING CENTER AND ARE TAUGHT BY SUBJECT MATTER EXPERTS. OUR STUDENTS RATE OUR PROGRAMS HIGHLY WITH AN AVERAGE OF 4.8 ON A SCALE OF 5.0. WE PRIDE OURSELVES ON CUSTOMER DELIGHT AND REPEAT STUDENTS.THE NONPROFIT LEADERSHIP CENTER PROVIDES HIGH CALIBER TRAINING AT AN AFFORDABLE PRICE; SKILL DEVELOPMENT TO TACKLE REAL WORLD CHALLENGES; LEARNING FROM SECTOR LEADERS, EXPERT AND PEERS; AND TRAINING SOLUTIONS TO MEET INDIVIDUAL NEEDS. 549839 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 4 1 0 0 0 0 0 1 1 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 8132878779 1401 N WESTSHORE BLVD NO 101 TAMPA FL 336074711 TAMMY FERRELL BOARD CHAIR 3.00 X X 0 0 0 TERI MORROW BOARD VICE CHAIR 3.00 X X 0 0 0 AARON CRALL TREASURER 3.00 X X 0 0 0 BEVERLY MCLAIN SECRETARY 3.00 X X 0 0 0 MAUREEN BUTLER DIRECTOR 2.00 X 0 0 0 NAT ROLAND DIRECTOR 2.00 X 0 0 0 TERESA CRAIG DIRECTOR 2.00 X 0 0 0 JESSICA MUROFF DIRECTOR 2.00 X 0 0 0 SHEFF CROWDER DIRECTOR 2.00 X 0 0 0 BILL FRIES DIRECTOR 2.00 X 0 0 0 ROBIN MOCH DIRECTOR 2.00 X 0 0 0 TOM LOOBY DIRECTOR 2.00 X 0 0 0 STEPHANIE WIENDL DIRECTOR 2.00 X 0 0 0 MIKE SUTTON DIRECTOR 2.00 X 0 0 0 EMILY BENHAM CONNORS CEO 37.50 X 120000 0 2400 120000 0 2400 1 0 0 0 0 45000 301771 346771 PROGRAM SERVICE FEES 611710 238112 238112 CHILDRENS BOARD OF HIL 611710 174111 174111 412223 313 313 OTHER INCOME 900099 1869 1869 1869 761176 412223 0 2182 X 135000 94500 20250 20250 119782 100320 16682 2780 4690 3564 704 422 31054 23859 4379 2816 19465 14793 2920 1752 7100 7100 170434 146530 23904 22620 19031 2306 1283 8633 7165 863 605 35989 29871 3599 2519 3009 2497 301 211 72027 72027 7189 5751 719 719 3824 3824 MISCELLANEOUS 27497 22823 2750 1924 EQUIPMENT LEASE 7072 5870 707 495 TELEPHONE 1491 1238 149 104 676876 549839 91157 35880 96290 42149 297923 348201 300 64862 12909 13958 17611 23975 59398 49785 9452 9613 434485 502758 2627 4602 48973 30971 51600 35573 X 382885 437185 30000 382885 467185 434485 502758 84300 0 X X 0 1 X 1 0 X 353536 428937 321128 264040 363671 1731312 353536 428937 321128 264040 363671 1731312 843524 887788 398 430 1824 2023 2182 6857 1738169 887598 0.51080 0.61520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6637 6194 443 52761 43591 9170 9613 X 778076 16900 16900 761176 0 761176 693776 16900 16900 676876 0 676876 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART III, LINE 2 EACH YEAR WE RE-EVALUATE OUR CURRICULUM TO ENSURE ITS RELEVANCE AND IMPACT. BY THE NATURE OF OUR BUSINESS, WE MUST FIND A BALANCE BETWEEN BEING RESPONSIVE TO OUR NONPROFITS' STATED TRAINING NEEDS AND OUR COMMITMENT TO LEAD A DIALOG ON ISSUES OF CRITICAL IMPORTANCE TO THE SECTOR. AS SUCH, WE PRESENTED 25 NEW CLASSES IN 2015 ON TOPICS RANGING FROM "GENERATIONS IN THE WORKPLACE" TO "MEDIA RELATIONS AND "SOCIAL MEDIA FOR THE C SUITE". IN ADDITION, WE FEATURED NATIONAL AUTHORS/SPEAKERS JON ACUFF AND SAM SILVERSTEIN AT OUR 5TH ANNUAL LEADERSHIP CONFERENCE, AND MEASURABLY INCREASED OUR CUSTOM TRAINING BUSINESS LINE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD WILL RECEIVE AN ELECTRONIC COPY OF FORM 990 FOR REVIEW PRIOR TO THE NEXT SCHEDULED BOARD MEETING. THE FORM AND ITS CONTENTS WILL THEN BE DISCUSSED AT THE BOARD MEETING. THE BOARD WILL BE ASKED TO APPROVE THE DOCUMENT OR SUGGEST APPROPRIATE CHANGES PRIOR TO FILING THE FINAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C OUR ORGANIZATION'S GUIDING PRINCIPLE IS TO "LIVE BY THE EDUCATION WE DELIVER". AS A RESULT WE CONDUCT OUR BUSINESS ACCORDING TO THE BEST PRACTICES THAT WE TEACH. THEREFORE, WE OFTEN DISCUSS CONFLICTS OF INTEREST FROM AN EDUCATIONAL PERSPECTIVE AND REMIND OUR BOARD OF THEIR DISCLOSURE RESPONSIBILITY. ALL BOARD AND STAFF SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE NONPROFIT LEADERSHIP CENTER DOES NOT COMPENSATE ANY OF THE BOARD OF DIRECTORS. THE ONLY KEY EMPLOYEE IS THE CEO. THE CURRENT CEO WAS HIRED IN AUGUST, 2014 AT WHICH TIME THE CEO'S SALARY WAS DETERMINED BASED ON EXPERIENCE AT THE RECOMMENDATION OF THE CEO COMPENSATION TASK FORCE AND REVIEW BY THE BOARD. THE CEO'S PERFORMANCE IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, AS WELL AS ON ITS WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 146,530. MANAGEMENT AND GENERAL EXPENSES 23,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,434. FORM 990. PART XII, LINE 2C OVERSIGHT AND SELECTION PROCESSES FOR THE INDEPENDENT AUDITOR DID NOT CHANGE FROM THE PRIOR YEAR.