2014-10-10T10:06:39-05:00 2014-06-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2013-07-01 592569079 LEADERSHIP PALM BEACH COUNTY INC LEAD 5618334321 2751 SOUTH DIXIE HIGHWAY NO 1A WEST PALM BEACH FL 33405 DAVID GREEN PRESIDENT 5618334321 2014-10-08 1 RICHARD JUBACK P00630706 5617989988 2013 2015-11-30 17:44:51Z DAVID GREEN 2751 SOUTH DIXIE HIGHWAY NO 1A WEST PALM BEACH FL 33405 469114 0 X WWW.LEADERSHIPPBC.ORG X 1985 FL TO EDUCATE AND UNITE LEADERS TO BUILD A BETTER COMMUNITY. 25 25 3 195 0 0 170712 203296 183573 201497 1108 484 3912 37930 359305 443207 11000 15000 0 0 145747 176738 0 0 3211 207404 225956 364151 417694 -4846 25513 273972 286464 96424 83403 177548 203061 TO EDUCATE AND UNITE LEADERS TO BUILD A BETTER COMMUNITY. 0 0 267221 152815 THE LEADERSHIP PROGRAM IS A COMPREHENSIVE, YEAR-LONG EXPLORATION OF PALM BEACH COUNTY'S LEADING INDUSTRIES AND MOST PRESSING ISSUES. PARTICIPANTS KICKOFF THE YEAR WITH A WEEKEND RETREAT WHICH HELPS THE CLASS BOND AS A TEAM AND BUILD TRUST. FOLLOWING THE RETREAT, THE CLASS MEETS FOR ONE FULL DAY EACH MONTH AND ALSO COMPLETES CIVIC ENGAGEMENT PROJECTS. ADMISSION TO THE PROGRAM IS COMPETITIVE AND ONLY ALLOWS UP TO 50 PARTICIPANTS EACH YEAR. 32470 15000 24874 MODELED AFTER THE LEADERSHIP PROGRAM, THE YOUTH LEADERSHIP PROGRAM HAS BECOME WIDELY-KNOW FOR ITS IMPACT ON PALM BEACH COUNTY'S YOUNGEST LEADERS AS THEY PREPARE FOR COLLEGE AND ENVISION FUTURE CAREERS. THE YOUTH LEADERSHIP PROGRAM IS AVAILABLE FOR UP TO 50 LOCAL HIGH SCHOOL JUNIORS, WHO ARE ADMITTED BASED ON THE RECOMMENDATION OF SCHOOL ADMINISTRATORS AND FACULTY. 4790 23808 ALUMNI PROGRAMS - THE ORGANIZATION SUPPORTS AN ONGOING EDUCATIONAL PROGRAM AND NETWORK FOR ALUMNI OF THE LEADERSHIP PROGRAM. ACTIVITIES INCLUDE EDUCATIONAL SEMINARS AND SOCIAL GATHERINGS. ALL ALUMNI ACTIVITIES HAVE A GOAL OF FACILITATING CONNCECTIONS AND ENCOURAGING OPPORTUNITIES FOR CIVIC ENGAGEMENT. 304481 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X CHRISTINA LAMBERT 5618334321 2751 SOUTH DIXIE HIGHWAY NO 1A WEST PALM BEACH FL 33405 MONTE RESNICK IMM. PAST PRESIDENT 4.00 X X 0 0 0 DAVID GREEN PRESIDENT 4.00 X X 0 0 0 TAMMY CLARKE 1ST VICE PRESIDENT 4.00 X X 0 0 0 KIM JONES 2ND VICE PRESIDENT 4.00 X X 0 0 0 SALLY CHESTER DIRECTOR 4.00 X 0 0 0 VICTORIA CHOURIS DIRECTOR 4.00 X 0 0 0 CHRISTOPHER CORTEZ LEGAL COUNSEL 4.00 X 0 0 0 LINDA CULBERTSON DIRECTOR 4.00 X 0 0 0 PEDRO DEL SOL DIRECTOR 4.00 X 0 0 0 TERRY GEARING DIRECTOR 4.00 X 0 0 0 ERIC HOPKINS DIRECTOR 4.00 X 0 0 0 RANDY LEVITT DIRECTOR 4.00 X 0 0 0 MARIA MARINO DIRECTOR 4.00 X 0 0 0 DORRITT MILLER DIRECTOR 4.00 X 0 0 0 CHRISTINE RADENTZ DIRECTOR 4.00 X 0 0 0 NANCY PROFFITT TREASURER 4.00 X X 0 0 0 JESSICA CECERE DIRECTOR 4.00 X 0 0 0 CHARLES FRAZIER DIRECTOR 4.00 X 0 0 0 JACKIE HALDERMAN DIRECTOR 4.00 X 0 0 0 ROBERTA JURNEY DIRECTOR 4.00 X 0 0 0 WILLIAM LYNCH DIRECTOR 4.00 X 0 0 0 MELANIE OTERO DIRECTOR 4.00 X 0 0 0 ROBERTO VARGAS DIRECTOR 4.00 X 0 0 0 LEE WILLIAMS DIRECTOR 4.00 X 0 0 0 ROBERT TORRINGTON DIRECTOR 4.00 X 0 0 0 KELLY ROWLAND KERR DIRECTOR 4.00 X 0 0 0 CHRISTINA LAMBERT EXECUTIVE DIRECTOR 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 22500 180796 31734 203296 TUITION & FEES 611430 100840 100840 ALUMNI DUES 611430 56425 56425 TICKET SALES 611430 44232 44232 201497 484 484 63837 22500 25907 37930 37930 443207 201497 0 38414 15000 15000 70000 42238 27762 88351 53311 35040 6614 3991 2623 11773 7104 4669 10382 6264 4118 9338 5399 3939 1609 970 639 9725 5868 3857 9600 5793 3807 4928 2974 1954 4458 2690 1768 PROGRAM EXPENSE 122043 111934 10109 TRANSPORTATION & LODGIN 30444 28567 1877 BANK & CREDIT CARD FEES 6293 3797 2496 TELEPHONE 5051 3048 2003 12085 5533 3341 3211 417694 304481 110002 3211 250692 272509 7775 1000 5130 6185 18960 13190 9375 5770 1000 1000 273972 286464 28774 24953 67650 58450 96424 83403 X 174248 198929 3300 4132 177548 203061 273972 286464 25513 0 X X 0 1 X 1 0 X 122923 109217 130009 282734 336056 980939 142204 160635 155390 98801 100840 657870 265127 269852 285399 381535 436896 1638809 9750 9750 16000 16000 25750 25750 1613059 1538 1275 1270 1108 484 5675 1538 1275 1270 1108 484 5675 266665 271127 286669 382643 437380 1644484 0.98090 0.96090 0.00350 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3184 1976 1208 15776 11214 4562 5770 X 469114 25907 25907 443207 0 443207 443601 25907 25907 417694 0 417694 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 IS NO LONGER SUBJECT TO TAX RETURN EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 25,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 25,907. SONGWRITERS 86337 22500 63837 25907 86337 22500 63837 25907 25907 37930 1 PROGRAM SCHOLARSHIP 10 15000 FMV PART I, LINE 2: THE ORGANIZATION AWARDED COLLEGE TUITION SCHOLARSHIPS TO GRADUATES OF THE LEADERSHIP PROGRAM. X 31 21453 X MISCELLANEOUS 6 6896 X FACILITIES 6 3385 0 0 0 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 11 GOVERNING BODY REVIEW THE TAX RETURN WAS PRESENTED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COMPLIANCE ALL POLICIES OF THE ORGANZATION 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 CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMPENSATION (PART VI, LINE 15A & 15B) ALL CONTRACTS AND SALARIES OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO PULBIC ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT POLICY HAS NOT CHANGED.