2013-12-12T11:13:52-06:00 2013-06-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2012-07-01 592569079 LEADERSHIP PALM BEACH COUNTY INC LEAD 5618334321 2751 SOUTH DIXIE HIGHWAY NO 1A WEST PALM BEACH FL 33405 MONTE RESNICK 5618334321 2013-12-12 1 RICHARD JUBACK P00630706 5617989988 2013-12-12 2012 2015-11-30 17:44:51Z MONTE RESNICK 2751 SOUTH DIXIE HIGHWAY NO 1A WEST PALM BEACH FL 33405 382643 0 X WWW.LEADERSHIPPBC.ORG X 1985 FL TO IDENTIFY AND UNITE LEADERS FROM DIVERSE BACKGROUNDS AND PERSPECTIVES IN ORDER TO INCREASE THEIR UNDERSTANDING OF COUNTYWIDE ISSUES AND IMPROVE THEIR ABILITY TO LEAD EFFECTIVELY. 28 28 3 187 0 0 283261 170712 0 183573 1270 1108 2738 3912 287269 359305 0 11000 10000 0 121977 145747 0 0 29241 163466 207404 295443 364151 -8174 -4846 232747 273972 50353 96424 182394 177548 TO INDENTIFY AND UNITE LEADERS FROM DIVERSE BACKGROUNDS AND PERSPECTIVES IN ORDER TO INCREASE THEIR UNDERSTANDING OF COUNTYWIDE ISSUES AND IMPROVE THEIR ABILITY TO LEAD EFFECTIVELY. 0 0 220161 131949 THE ADULT LEADERSHIP PROGRAM PROVIDES AN OPPORTUNITY FOR 49 COMMUNITY LEADERS TO PARTICIPATE IN AN ADULT LEARNING ENVIRONMENT THAT IS INTERACTIVE AND PROMOTES DIALOGUE, TEAM BUILDING, AND TRUST. FOLLOWING A WEEKEND RETREAT WHICH HELPS THE CLASS BOND AS A TEAM, NINE DAY LONG PROGRAM SESSIONS,HELD MONTHLY,PARTICIPANTS EXPLORE CORE ISSUES IN DEPTH. 77589 11000 1300 YOUTH PROGRAMS - THE ORGANIZATION CONDUCTS PROGRAM TO DEVELOP THE LEADERSHIP SKILLS OF FULL DAY SESSIONS AND A ONE-DAY RETREAT AIMED AT INFORMING PARTICIPANTS ABOUT PALM BEACH COUNTY. 12480 50324 ALUMNI PROGRAMS - THE ORGANIZATION SUPPORTS AN ONGOING EDUCATIONAL PROGRAM AND NETWORK FOR GRADUATES OF THE LEADERSHIP CLASS, ACTIVITIES INCLUDE EDUCATIONAL SEMINARS AND SOCIAL GATHERINGS. 310230 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X CHRISTINA D'ELOSUA 5618334321 2751 SOUTH DIXIE HIGHWAY NO 1A WEST PALM BEACH FL 33405 MONTE RESNICK 4.00 X X 0 0 0 DAVID GREEN 4.00 X X 0 0 0 TAMMY CLARKE 4.00 X X 0 0 0 KIM JONES 4.00 X X 0 0 0 THOMAS JENSEN 4.00 X X 0 0 0 ROBERTO VARGAS 4.00 X 0 0 0 SARAH ALSOFROM 4.00 X 0 0 0 SALLY CHESTER 4.00 X 0 0 0 VICTORIA CHOURIS 4.00 X 0 0 0 CHRISTOPHER CORTEZ 4.00 X 0 0 0 LINDA CULBERTSON 4.00 X 0 0 0 PEDRO DEL SOL 4.00 X 0 0 0 GREGORY DEMETRIADES 4.00 X 0 0 0 GARY FECHTER 4.00 X 0 0 0 SILVIA GARCIA 4.00 X 0 0 0 TERRY GEARING 4.00 X 0 0 0 ERIC HOPKINS 4.00 X 0 0 0 LISA JOHNSON 4.00 X 0 0 0 RANDY LEVITT 4.00 X 0 0 0 MARIA MARINO 4.00 X 0 0 0 DORRITT MILLER 4.00 X 0 0 0 SHULY OLETZKY 4.00 X 0 0 0 IKE POWELL 4.00 X 0 0 0 CHRISTINE RADENTZ 4.00 X 0 0 0 GARY WALK 4.00 X 0 0 0 MARK MONTGOMERY 4.00 X 0 0 0 CHRISTINA D'ELOSUA 40.00 X 69826 0 0 69826 0 0 0 0 0 0 0 34925 135787 23051 170712 TUITION & FEES 611430 98801 98801 ALUMNI DUES 611430 50324 50324 TICKET SALES 611430 28050 28050 MISCELLANEOUS INCOME 611430 6398 6398 183573 1108 1108 27250 34925 23338 3912 3912 359305 183573 0 5020 11000 11000 61130 53790 7340 69436 61101 8335 5308 4671 637 9873 8688 1185 5924 5924 808 808 7021 6178 843 1658 1459 199 4130 2832 1298 8404 7395 1009 4622 4363 259 3350 2948 402 PROGRAM EXPENSE 96244 96244 ALLOCATION OF ADMIN COS 29241 29241 TRANSPORTATION & LODGIN 21372 20959 413 BANK & CREDIT CARD FEES 7824 6885 939 16806 15793 1013 364151 310230 24680 29241 205581 250692 12125 7775 3134 5130 17637 8262 10907 9375 1000 1000 232747 273972 26253 28774 24100 67650 50353 96424 X 178394 174248 4000 3300 182394 177548 232747 273972 -4846 0 X X 0 1 X 1 0 X 150375 122923 109217 130009 282734 795258 147105 142204 160635 155390 98801 704135 297480 265127 269852 285399 381535 1499393 11735 9750 21485 13800 16000 29800 25535 25750 51285 1448108 2422 1538 1275 1270 1108 7613 2422 1538 1275 1270 1108 7613 299902 266665 271127 286669 382643 1507006 0.96090 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3184 1580 1604 14453 6682 7771 9375 X 382643 23338 23338 359305 0 359305 387489 23338 23338 364151 0 364151 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 IRCC TO MAINTAIN ITS EXEMPT STATUS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX RETURN EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 23,338. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 23,338. SONGWRITERS 62175 34925 27250 900 10691 2500 9247 62175 34925 27250 900 10691 2500 9247 23338 3912 1 PROGRAM SCHOLARSHIP 9 11000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION AWARDED TUITION SCHOLARSHIPS TO LOCAL YOUTH TO ATTEND THE ORGANIZATIONS PROGRAM TO DEVELOP LEADERSHIP SKILLS. 0 0 0 0 0 0 0 0 0 CHRISTINA D'ELOSUA 69826 0 0 0 0 0 0 0 0 0 69826 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS ARE ELIGIBLE TO NOMINATE ANY MEMBER IN GOOD STANDING ANNUAL 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 TRUSTEES. 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. THE ORGANIZATION'S AUDIT COMMITTEE HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS OF THE AUDIT.