2014-06-25T15:51:32-05:00 2013-12-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2013-01-01 593671047 NONPROFIT LEADERSHIP CENTER OF TAMPA BAY INC NONP 8132878779 1401 NORTH WESTSHORE BOULEVARD NO 101 TAMPA FL 336074711 CINDY KANE INTERIM CEO 8132878779 2014-06-25 1 SAM A LAZZARA P01342929 8138757774 2013 2015-11-30 17:44:51Z CINDY KANE 1401 NORTH WESTSHORE BOULEVARD NO 101 TAMPA FL 336074711 568157 0 X WWW.NONPROFITLEADERSHIPCENTER.COM X 2000 FL PROVIDE MANAGEMENT ASSISTANCE RESOURCES TO NONPROFIT ORGANIZATIONS. 15 15 4 35 0 0 428937 397730 163499 168603 430 153 0 1671 592866 568157 0 0 0 0 285594 302828 0 0 26287 213660 226348 499254 529176 93612 38981 321840 373664 30025 42868 291815 330796 X THE MISSION OF THE NONPROFIT LEADERSHIP CENTER OF TAMPA BAY IS TO TEACH NONPROFITS THE SKILLS TO RUN THEIR BUSINESSES THROUGH AFFORDABLE TRAINING, COACHING, AND ONLINE RESOURCES. OUR TRAINING IS CONDUCTED BY SUBJECT MATTER EXPERTS IN ALL AREAS OF NONPROFIT OPERATIONS WITH SPECIAL EMPHASIS ON BOARD GOVERNANCE, FINANCE, FUNDRAISING, AND EXECUTIVE MANAGEMENT. OUR INSTRUCTORS ARE EXPERTS IN THEIR TOPIC AND THEY CAN PRESENT THE INFORMATION WE TEACH IN AN INTERESTING AND UNDERSTANDABLE MANNER. 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 USE THEIR RESOURCES MORE EFFECTIVELY AND CHANGE THE LIVES OF MORE PEOPLE. 1 0 445854 168603 THE NONPROFITS WE EDUCATE ARE CHANGING LIVES AND OUR COMMUNITY. 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 THE 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 REMARKABLE VALUE IN NONPROFIT EDUCATION.IN 2013, OUR PROGRAMS REACHED 1,800 STUDENTS AND INCLUDED CERTIFICATE PROGRAMS IN FUND DEVELOPMENT, VOLUNTEER MANAGEMENT, FINANCIAL MANAGEMENT AND GRANT WRITING; FORUMS FOR CEOS, CFOS AND FUNDRAISING PROFESSIONALS; TRAINING 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. 445854 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 6 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 NORTH WESTSHORE BOULEVARD NO TAMPA FL 336074711 BILL FRIES CHAIRPERSON 3.00 X X 0 0 0 TAMMY FERRELL VICE CHAIR 3.00 X X 0 0 0 TERESA CRAIG TREASURER 3.00 X X 0 0 0 TERI MORROW SECRETARY 3.00 X X 0 0 0 DAVID CHRISTIAN DIRECTOR 2.00 X 0 0 0 SHEFF CROWDER DIRECTOR 2.00 X 0 0 0 MAUREEN BUTLER DIRECTOR 2.00 X 0 0 0 DEBRA FAULK DIRECTOR 2.00 X 0 0 0 TOM LOOBY DIRECTOR 2.00 X 0 0 0 ROBIN MOCH DIRECTOR 2.00 X 0 0 0 BEVERLEY MCLAIN DIRECTOR 2.00 X 0 0 0 JANE PEPPARD DIRECTOR 2.00 X 0 0 0 NAT ROLAND DIRECTOR 2.00 X 0 0 0 AARON CRALL DIRECTOR 2.00 X 0 0 0 STEPHANIE WIENDL DIRECTOR 2.00 X 0 0 0 GRACE ARMSTRONG CEO 37.50 X 91178 0 0 91178 0 0 0 0 0 0 0 45000 130302 222428 397730 PROGRAM SERVICE FEES 611710 168603 168603 168603 153 153 OTHER INCOME 900099 1671 1671 1671 568157 168603 0 1824 X 91178 63825 10941 16412 167098 150544 14887 1667 5075 4212 508 355 19391 15761 2105 1525 20086 16671 2009 1406 6200 6200 85225 85225 26580 21562 3358 1660 6478 4535 1619 324 42657 29364 11160 2133 1772 1471 177 124 47235 47235 6811 5449 681 681 3390 3390 529176 445854 57035 26287 130557 157500 127555 167707 27249 15000 668 203 13582 17836 50979 35561 22229 15418 321840 373664 2541 30025 40327 30025 42868 X 193181 306037 98634 24759 291815 330796 321840 373664 38981 0 X 0 1 X 1 0 X 284234 295734 353536 428937 411430 1773871 284234 295734 353536 428937 411430 1773871 518263 1255608 477 466 398 430 1824 3595 1777466 596366 0.70640 0.67900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6637 3975 2662 44342 31586 12756 15418 X 581857 13700 13700 568157 0 568157 542876 13700 13700 529176 0 529176 PART X, LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNOITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART III, LINE 2 WE OFFERED OUR FIRST FUND DEVELOPMENT CONFERENCE TO COMPLEMENT OUR FUND DEVELOPMENT ACADEMY CLASSROOM OFFERINGS. A RECOGNIZED LEADER IN FUND DEVELOPMENT AND PHILANTHROPY LED AN INTERACTIVE FULL DAY WORKSHOP TARGETING FUND DEVELOPMENT STAFF AND BOARD MEMBERS. OUR PLANS ARE TO CONTINUE OFFERING THREE CONFERENCES EACH YEAR FOCUSING ON LEADERSHIP, FUND DEVELOPMENT AND BOARD DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS REVIEWED AND APPROVED THIS FORM 990 DOCUMENT. THE APPROVED DOCUMENT HAS BEEN DISSEMINATED TO THE FULL BOARD OF DIRECTORS AND WILL BE DISCUSSED AT A SUBSEQUENT MEETING OF THE BOARD. 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 COMPENSATED OFFICER IS THE CEO, WHO WAS HIRED IN 2009 AT WHICH TIME THE CEOS SALARY WAS DETERMINED BASED ON HER EXPERIENCE AND ON WHAT IS KNOWN ABOUT SALARIES OF NONPROFIT CEOS IN OUR LOCAL COMMUNITY. THIS KNOWLEDGE WAS OBTAINED OBJECTIVELY THROUGH A REVIEW OF GRANT APPLICATIONS. ONE OF OUR BOARD MEMBERS, WHO IS THE PRESIDENT OF A LOCAL FOUNDATION, REVIEWS MULTIPLE GRANTS FROM A WIDE VARIETY OF ORGANIZATIONS. THESE GRANTS CONTAIN SALARY INFORMATION AND THE SALARY GIVEN TO THE CEO OF THE NONPROFIT LEADERSHIP CENTER WAS IN LINE WITH THE SALARIES REPORTED ON THESE MULTIPLE GRANT APPLICATIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY CHANGES IN THE CEO'S SALARY. 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 85,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,225.