LEADERSHIP TALLAHASSEE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP TALLAHASSEE INC (EIN 20-1134753)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-28
IRS object ID: 201200889349300955
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-28T13:45:48-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS HOLLOWAY & RYAN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2878 MAHAN DRIVE	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32308	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201134753	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEADERSHIP TALLAHASSEE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEAD	NameControl
Phone	8502248116	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1639	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUE DICK	Name
Title	DIRECTOR	Title
Phone	8502248116	Phone
Date Signed	2011-11-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL W HOLLOWAY CPA	Name
Phone	8502221608	Phone
Date Prepared	2012-03-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUE DICK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1639	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	264856	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LEADERSHIPTALLAHASSEE	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO ESTABLISH AND MAINTAIN AN EDUCATIONAL PROGRAM DESIGNED TO DEVELOP AND TO PROMOTE THE DEVELOPMENT OF STRONG COMMUNITY LEADERSHIP SKILLS AMONG MEMBERS AND CITIZENS OF THE GREATER TALLAHASSEE, FLORIDA COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5215	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	166698	ProgramServiceRevenuePriorYear
Program Service Revenue CY	193657	ProgramServiceRevenueCY
Investment Income Prior Year	2265	InvestmentIncomePriorYear
Investment Income Current Year	3188	InvestmentIncomeCurrentYear
Other Revenue Prior Year	113503	OtherRevenuePriorYear
Other Revenue Current Year	68011	OtherRevenueCurrentYear
Total Revenue Prior Year	287681	TotalRevenuePriorYear
Total Revenue Current Year	264856	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	116446	SalariesEtcPriorYear
Salaries Etc Current Year	118478	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	168247	OtherExpensePriorYear
Other Expenses Current Year	133532	OtherExpensesCurrentYear
Total Expenses Prior Year	284693	TotalExpensesPriorYear
Total Expenses Current Year	252010	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2988	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12846	RevenuesLessExpensesCY
Total Assets BOY	209222	TotalAssetsBOY
Total Assets EOY	209904	TotalAssetsEOY
Total Liabilities BOY	109454	TotalLiabilitiesBOY
Total Liabilities EOY	97290	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	99768	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	112614	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ESTABLISH AND MAINTAIN AN EDUCATIONAL PROGRAM DESIGNED TO DEVELOP AND TO PROMOTE THE DEVELOPMENT OF STRONG COMMUNITY LEADERSHIP SKILLS AMONG MEMBERS AND CITIZENS OF THE GREATER TALLAHASSEE, FLORIDA COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	225906	Expense
Description	ESTABLISHED AND MAINTAINED EDUCATIONAL PROGRAMS DESIGNED TO DEVELOP LEADERSHIP SKILLS AMONG MEMBERS OF THE GREATER TALLAHASSEE, FLORIDA COMMUNITY.	Description
Total Program Service Expense	225906	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STU BEVIS	NamePerson
Telephone Number	8502248116	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	115 N CALHOUN STREET	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32301	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
FLOYD SELF
CHAIR	5.00	X	X	0	0	0
KATHY BYE
CHAIR ELECT	5.00	X	X	0	0	0
BRIAN CRUMBAKER
SECRETARY	5.00	X	X	0	0	0
KIM SMILEY
TREASURER	5.00	X	X	0	0	0
KATHLEEN BRENNAN
IMMEDIATE PA	2.00	X		0	0	0
JACK CAMPBELL
DIRECTOR	2.00	X		0	0	0
SHEILA COSTIGAN
DIRECTOR	2.00	X		0	0	0
MELANIE BECKER
DIRECTOR	2.00	X		0	0	0
SUE DICK
DIRECTOR	2.00	X		0	0	0
HEATHER MITCHELL
DIRECTOR	2.00	X		0	0	0
JILLIAN FRY
DIRECTOR	2.00	X		0	0	0
STACY GROMATSKI
DIRECTOR	2.00	X		0	0	0
BILL MOOR
DIRECTOR	2.00	X		0	0	0
SHA'RON JAMES
DIRECTOR	2.00	X		0	0	0
DARRYL JONES
DIRECTOR	2.00	X		0	0	0
DYLAN RIVERS
DIRECTOR	2.00	X		0	0	0
MARTHA OLIVE-HALL
DIRECTOR	2.00	X		0	0	0
PAUL WATTS
DIRECTOR	2.00	X		0	0	0
JOHN SCHMIDT
DIRECTOR	2.00	X		0	0	0
LISA SPOONER
DIRECTOR	2.00	X		0	0	0
BART WELLS
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LEADERSHIP CLASS	89501	89501
MEMBERSHIP DUES	51737	51737
PARTICIPANT FEES	19344	19344
COLLEGE LEADERSHIP	13897	13897
YOUTH LEADERSHIP	12998	12998

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6180	TotalRevenueColumn
Related Or Exempt Function Income	6180	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	193657	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3188	TotalRevenueColumn
Exclusion	$3,188	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	DISTINGUISHED LEADERSHIP AWAR	Description
Total Revenue Column	68011	TotalRevenueColumn
Exclusion	$68,011	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	68011	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	264856	TotalRevenueColumn
Related Or Exempt Function Income	193657	RelatedOrExemptFunctionIncome
Exclusion	$71,199	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	98582	Total
Program Services	98582	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13512	Total
Program Services	13512	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6384	Total
Program Services	6384	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2480	Total
Management And General	2480	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6172	Total
Management And General	6172	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7808	Total
Management And General	7808	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3450	Total
Management And General	3450	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	45	Total
Program Services	45	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	29814	Total
Program Services	29814	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD & BEVERAGES	43083	43083
COST OF EVENTS	24882	24882
SCHOLARSHIPS	6850	6850
COMPUTER/WEBSITE EXPENSES	4247		4247
RECOGNITION & AWARDS	2013	2013

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2688	Total
Program Services	741	ProgramServices
Management And General	1947	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	252010	Total
Program Services	225906	ProgramServices
Management And General	26104	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	103563	BOY
EOY	79813	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	86631	BOY
EOY	113441	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2681	BOY
EOY	700	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5112	BOY
EOY	2584	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11235	BOY
EOY	13366	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	209222	BOY
EOY	209904	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19440	BOY
EOY	16334	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	90014	BOY
EOY	80956	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	109454	BOY
EOY	97290	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99768	BOY
EOY	112614	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	99768	BOY
EOY	112614	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	209222	BOY
EOY	209904	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12846	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5215	CurrentTaxYearMinus1Year
Total	120200	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	231704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	331189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218938	CurrentTaxYearMinus1Year
Current Tax Year	193657	CurrentTaxYear
Total	1239623	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	61263	CurrentTaxYearMinus1Year
Current Tax Year	68011	CurrentTaxYear
Total	129274	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	263469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	299610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	378934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285416	CurrentTaxYearMinus1Year
Current Tax Year	261668	CurrentTaxYear
Total	1489097	Total

Field	Value	IRS element (for citing)
Public Support Total509	1489097	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1213	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2265	CurrentTaxYearMinus1Year
Current Tax Year	3188	CurrentTaxYear
Total	11441	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1213	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2265	CurrentTaxYearMinus1Year
Current Tax Year	3188	CurrentTaxYear
Total	11441	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	268244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300823	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	378934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	287681	CurrentTaxYearMinus1Year
Current Tax Year	264856	CurrentTaxYear
Total	1500538	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99240	PublicSupportPercentage509
Prior Year Support Percentage	0.99310	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	COMMUNITY FOUNDATION FUNDS	Description
Book Value	13366	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	13366	TotalBookValueOtherAssets
Total Revenue	264856	TotalRevenue
Total Expenses	252010	TotalExpenses
Excess Or Deficit For Year	12846	ExcessOrDeficitForYear
Excess Or Deficit Per FS	12846	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	264856	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	264856	RevenueSubtotal
Total Revenue Per Form990	264856	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	252010	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	252010	ExpensesSubtotal
Total Expenses Per Form990	252010	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER DISCLOSURE OR RECOGNITION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO ESTABLISH AND MAINTAIN AN EDUCATIONAL PROGRAM DESIGNED TO DEVELOP AND TO PROMOTE THE DEVELOPMENT OF STRONG COMMUNITY LEADERSHIP SKILLS AMONG MEMBERS AND CITIZENS OF THE GREATER TALLAHASSEE, FLORIDA COMMUNITY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	MANAGEMENT PROVIDES A COPY OF THE 990 TO LEADERSHIP TALLAHASSEE'S BOARD OF GOVERNORS FOR REVIEW AND APPROVAL. ONCE APPROVAL IS OBTAINED THE RETURN IS SIGNED BY AN AUTHORIZED SIGNER AND SUBMITTED FOR FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION OBTAINS ANNUAL STATEMENTS FROM INDIVIDUALS TO ENSURE COMPLIANCE. ALL KNOWN CONFLICTS ARE ADDRESSED WITH THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS AND APPROVES THE ORGANIZATION'S COMPENSATION OF ITS TOP MANAGEMENT PERSONNEL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Public Charity StatusPublicCharityStatus	Business Name Line2DirectControllingEntityName/BusinessNameLine2
TALLAHASSEE CHAMBER OF COMMERCE
115 N CALHOUN STREET	TALLAHASSEE	FL	32301	590474165	BUS. DEV.	FL	(C)(6)	NA	false
WORLD CLASS SCHOOLS
115 N CALHOUN STREET	TALLAHASSEE	FL	32301	134202729	CIVIC	FL	(C)(3)	TALL CHAM	false	7	TALLAHASSEE CHAMBER OF COMMERCE
OUR REGION TOMORROW
115 N CALHOUN STREET	TALLAHASSEE	FL	32301	421754058	BUS. DEV.	FL	(C)(3)	TALL CHAM	false	7	TALLAHASSEE CHAMBER OF COMMERCE

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
TALLAHASSEE CHAMBER OF COMMERCE
N	98582	CASH PAID
TALLAHASSEE CHAMBER OF COMMERCE
O	126850	CASH PAID

LEADERSHIP TALLAHASSEE INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Assets OtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Comments