Civic Intelligence

Leadership Florida Statewide Community Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3201445

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 16, 2021

Organization ProfileWWW.LEADERSHIPFLORIDA.ORG
3500 Financial Plaza No 300Tallahassee, FL 32312

(850) 521-1220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$249,894

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,479,499

Up $598,464 (+15%) from 2019

Net Assets

Up

$3,735,539

Up $544,366 (+17%) from 2019

Liabilities

Up

$743,960

Up $54,098 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Down

$2,568,005

Down $447,746 (-15%) from 2019

Expenses

Down

$1,991,496

Down $898,926 (-31%) from 2019

Net Income

Up

$576,509

Up $451,180 (+360%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,066,462Liabilities 2011: $317,609Net Assets 2011: $1,748,8532011Assets 2012: $2,260,239Liabilities 2012: $399,859Net Assets 2012: $1,860,3802012Assets 2013: $2,421,998Liabilities 2013: $313,063Net Assets 2013: $2,108,9352013Assets 2014: $3,018,981Liabilities 2014: $570,142Net Assets 2014: $2,448,8392014Assets 2015: $3,127,698Liabilities 2015: $408,939Net Assets 2015: $2,718,7592015Assets 2016: $3,244,825Liabilities 2016: $384,686Net Assets 2016: $2,860,1392016Assets 2017: $3,565,132Liabilities 2017: $587,392Net Assets 2017: $2,977,7402017Assets 2018: $3,700,607Liabilities 2018: $576,737Net Assets 2018: $3,123,8702018Assets 2019: $3,881,035Liabilities 2019: $689,862Net Assets 2019: $3,191,1732019Assets 2020: $4,479,499Liabilities 2020: $743,960Net Assets 2020: $3,735,5392020Assets 2021: $5,772,949Liabilities 2021: $1,469,256Net Assets 2021: $4,303,6932021Assets 2022: $5,040,287Liabilities 2022: $964,994Net Assets 2022: $4,075,2932022Assets 2023: $5,480,313Liabilities 2023: $1,265,509Net Assets 2023: $4,214,8042023Assets 2024: $5,478,790Liabilities 2024: $1,049,200Net Assets 2024: $4,429,5902024

Highlighted filing

2020

Assets$4,479,499
Liabilities$743,960
Net Assets$3,735,539
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,416,934Expenses 2011: $1,337,661Net Income 2011: $79,2732011Revenue 2012: $1,355,120Expenses 2012: $1,243,593Net Income 2012: $111,5272012Expenses 2013: $1,385,4182013Revenue 2014: $1,522,855Expenses 2014: $1,305,095Net Income 2014: $217,7602014Revenue 2015: $1,836,717Expenses 2015: $1,586,308Net Income 2015: $250,4092015Revenue 2016: $1,952,989Expenses 2016: $1,815,296Net Income 2016: $137,6932016Revenue 2017: $2,280,613Expenses 2017: $2,286,691Net Income 2017: -$6,0782017Revenue 2018: $2,280,948Expenses 2018: $2,074,709Net Income 2018: $206,2392018Revenue 2019: $3,015,751Expenses 2019: $2,890,422Net Income 2019: $125,3292019Revenue 2020: $2,568,005Expenses 2020: $1,991,496Net Income 2020: $576,5092020Revenue 2021: $1,711,841Expenses 2021: $1,509,218Net Income 2021: $202,6232021Revenue 2022: $3,717,905Expenses 2022: $3,423,599Net Income 2022: $294,3062022Revenue 2023: $2,770,968Expenses 2023: $2,906,319Net Income 2023: -$135,3512023Revenue 2024: $2,918,078Expenses 2024: $2,908,488Net Income 2024: $9,5902024

Highlighted filing

2020

Revenue$2,568,005
Expenses$1,991,496
Net Income$576,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.2
Gross Receipts
$3,335,553
Mission and Program Overview

Mission

We continually convene a statewide community of committed leaders to enhance and recharge their leadership skills and to educate and inspire them to work across their strengths and diversities for a better florida. We engage floridians by providing meaningful forums for sharing essential information and viewpoints, and we create opportunities for shared experiences that are inviting, inspiring and of lasting value.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,778,528-
Investments in Publicly Traded Securities$1,625,985$1,594,202▼ $31,783
Pledges and Grants Receivable$193,442$529,906▲ $336,464
Cash and Non-Interest-Bearing Accounts$2,012,660$300,842▼ $1,711,818
Prepaid Expenses and Deferred Charges$38,979$265,391▲ $226,412
Land, Buildings, and Equipment, Net$9,969$10,630▲ $661
Total Assets$3,881,035$4,479,499▲ $598,464
Liabilities
Deferred Revenue$395,694$425,427▲ $29,733
Other Liabilities$0$196,078▲ $196,078
Accounts Payable and Accrued Expenses$294,168$122,455▼ $171,713
Total Liabilities$689,862$743,960▲ $54,098
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,558,557$2,258,221▲ $699,664
Net Assets Without Donor Restrictions$1,632,616$1,477,318▼ $155,298
Total Net Assets Fund Balance$3,191,173$3,735,539▲ $544,366
Total Liabilities and Net Assets / Fund Balance$3,881,035$4,479,499▲ $598,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,630$39,414$50,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,093,227$1,200▲ $24,710$977$2,118,160
2018$1,963,931$2,000▲ $148,501$21,205$2,093,227
2017$1,745,265$141,325▲ $97,461$20,120$1,963,931
2016$1,533,996$63,550▲ $174,673$26,954$1,745,265
2015$1,478,936$39,212▲ $37,724$12,749$1,543,123
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy SpencerPresident & CEOFT$195,368$54,526$249,894
Christine LucasVP & Chief of Staff (non-board)FT$101,406$13,182$114,588

Board Members and Trustees

NameTitle
Al Dotson JrAudit Chair
Jim Gilmore JrChair
Greg HaileChair-elect
Maggie GuntherConnect Class Chair
Randall VitaleCornerstone Class Chair
Jennifer GroveDevelopment Chair
Lawrence LymanGovernance Chair
Pam RauchPast Chair
Terin Barbas CremerPast-connect Chair
Amy ManganRegion Chair Representative
Dionne PoliteRegion Chair Representative
Gus CorbellaRegion Chair Representative
Carlos OrtaAt-large Member
Karen ArnoldAt-large Member
Michael StephensAt-large Member
Amira IshoofConnect Class Representative
Sharon SmoleyCornerstone Class Representative
Charley CaulkinsFlorida Chamber Representative
Mark WilsonFlorida Chamber Representative
Dominic CalabroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,237
Program Service Revenue
$881,540
Investment Income
$56,853
Other Revenue
$709,375
All Other Contributions
$820,296
Change in Net Assets
$576,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,568,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,903
Total Revenue per Audited Statements
$2,544,102
Total Revenue per Form 990
$2,568,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,642
Other Expenses$876,854
Total Fundraising Expense$75,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,947$108,705$37,633$555,285
Conferences and Meetings$389,279$31,496-$420,775
Current Officers, Directors, Trustees, and Key Employees$285,135$75,860$26,227$387,222
Other Employee Benefits$95,058$25,429$8,716$129,203
Office Expenses$74,088$47,006-$121,094
Occupancy$64,817$17,229-$82,046
Fees for Services Other$41,674$2,238-$43,912
Payroll Taxes$31,617$8,405$2,910$42,932
Travel$33,322$6,692-$40,014
Information Technology$29,765$6,906-$36,671
Fees for Services Accounting$12,759$3,391-$16,150
Depreciation Depletion$4,608$1,225-$5,833
Other Expenses$3,978$1,284-$5,262
Insurance$3,774$1,003-$4,777
All Other Expenses$3,246$123-$3,369
Advertising$236$63-$299
Total Functional Expenses$1,575,702$340,308$75,486$1,991,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,999,736
Expenses per Audited Statements$1,991,496
Total Expenses per Form 990$1,991,496
Expenses Not Reported on Form 990$8,240
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$196,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The composition of the board of directors is outlined in article v of the organization's bylaws. A nominating committee solicits nominations of members willing to serve on the board. At-large directors and the chair-elect are elected by a majority of those class b voting members present and voting at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The only decision subject to approval by the membership ("other persons") is amendment of the bylaws of the governing organization.”

Form 990, Part VI, Section B, Line 11B

“The audit committee shall review in detail the draft of the annual internal revenue service form 990 and recommend any necessary changes to management. A copy of the form shall be submitted to the directors prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“A disclosure form must be completed, signed, and returned annually. If a conflict of interest is disclosed, it would be referred to pro bono legal counsel who would recommend appropriate action.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the organization's board of directors annually reviews the performance and compensation of the president and ceo. The committee is composed of the board of directors' chairman, immediate past chair, chair designee, secretary-treasurer and one director appointed by the chairman. The committee considers, among other things, performance compared to the objectives established for the previous year and general economic conditions. A written evaluation of the president and ceo is provided. Compensation adjustments recommended by the committee, if any, are ratified by the organization's full board of directors at a regular meeting prior to implementation. The president and ceo has the authority to establish compensation for all other employees. The last compensation study was performed in january 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and three most current years of financial statements and form 990s available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Florida Statewide Community
EIN
59-3201445
Phone
8505211220
Address
3500 FINANCIAL PLAZA NO 300, TALLAHASSEE, FL 32312

Signing Officer

Name
Christine Lucas
Title
Vice Pres. & Chief of Staff
Phone
8505211220
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Spencer
Formed
1982
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
121

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 9:

“Explanation of prepaid expenses and deferred charges. Most of the prepaid expenses are related to "but for" trips and the last sessions of cornerstone class 38 and connect class 10 which were moved to the subsequent fiscal year.”

FORM 990, PART X, LINE 19:

“Explanation of deferred revenue includes contract liabilities. Tuition, event and trip registrations, member network registrations, advertising sales, and other fees for service are accounted for under asc topic 606, revenue from contracts with customers (asc 606), recognizing revenue when performance obligations under the terms of the contracts with customers are satisfied. Prior to the adoption of asc 606, the association recognized revenue when persuasive evidence of an arrangement existed, delivery of products had occurred, the sales price was fixed or determinable and collectability was reasonably assured. Revenue collected in advance has been included in contract liabilities. Such contract liabilities are substantially recognizable within one year.”

FORM 990, PART X, LINE 25 & SCHEDULE D, PART X, LINE 2:

“In april of 2020, leadership florida obtained a loan totaling $196,078 through the paycheck protection program administered by the u.s. Small business administration (ppp loan). The loan is held by a commercial bank. Under the terms of the loan, the leadership florida is required to make payments of principal and interest on the unpaid portion of the loan beginning march 2021, based on an interest rate of 1%, with maturity in april 2022. A portion or all of the borrowed amount may be forgiven based on the use of proceeds by leadership florida in accordance with the requirements of the paycheck protection program, including the provisions of section 1106 of the coronavirus aid, relief, and economic security act (cares act) (p.l. 116136) during the 8 week period beginning on the date of the first disbursement. Management expects for 100% of the outstanding borrowings to be forgiven in the subsequent year, therefore the loan is considered a conditional government grant and it has been presented as a refundable advance on the balance sheet.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The alumni endowment interest generated is used to support the member network (unrestricted). The scholarship endowment interest generated is kept in the class tuition scholarship fund (temp restricted). From there, it is used to offset tuition for those who cannot afford to pay the leadership florida. Endowment interest generated is used to support the annual leadership florida (unrestricted).”

Raw XML AppendixShowing 400 of 670 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OBJECTIVE: TO PROVIDE INTENSIVE LEADERSHIP TRAINING AND NONPARTISAN INFORMATION ON CRITICAL ISSUES FACING FLORIDA. THIS OBJECTIVE IS OBTAINED BY THE CREATION OF FOUR DIVERSE CLASSES (CORNERSTONE, CONNECT, EDUCATION AND EXECUTIVE.) CLASS PARTICIPANTS ENGAGE IN MULTI-MONTH CURRICULA WITH SESSIONS TAKING PLACE IN SEVERAL CITIES ACROSS THE STATE. ACCOMPLISHMENTS: 54 INDIVIDUALS PARTICIPATED IN LEADERSHIP FLORIDA CORNERSTONE CLASS, 47 PROFESSIONALS UNDER AGE 40 PARTICIPATED IN CONNECT CLASS, 43 EDUCATORS AND EDUCATION PROFESSIONALS PARTICIPATED IN EDUCATION CLASS, AND OVER 10 C-SUITE EXECUTIVES PARTICIPATED INEXECUTIVE CLASS. ADDITIONALLY, LEADERSHIP FLORIDA PROVIDED PROGRAMMING TO OVER 100 MAYORS THROUGH ITS PARTNERSHIP WITH THE FLORIDA LEAGUE OF MAYORS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113182
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM GILMORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG HAILE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM RAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIC CALABRO
IRS990/Form990PartVIISectionAGrp/PersonNm5AL DOTSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLOS ORTA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm11GUS CORBELLA
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DIONNE POLITE
IRS990/Form990PartVIISectionAGrp/PersonNm14AMIRA ISHOOF
IRS990/Form990PartVIISectionAGrp/PersonNm15TERIN BARBAS CREMER
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON SMOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MAGGIE GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDALL VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLEY CAULKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE LUCAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20214568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FLORIDA CHAMBER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION CHAIR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION CHAIR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION CHAIR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONNECT CLASS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST-CONNECT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORNERSTONE CLASS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONNECT CLASS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORNERSTONE CLASS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FLORIDA CHAMBER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP & CHIEF OF STAFF (NON-BOARD)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt099941
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0762685
IRS990/GrossReceiptsAmt03335553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06906
IRS990/InformationTechnologyGrp/ProgramServicesAmt029765
IRS990/InformationTechnologyGrp/TotalAmt036671
IRS990/InsuranceGrp/ManagementAndGeneralAmt01003
IRS990/InsuranceGrp/ProgramServicesAmt03774
IRS990/InsuranceGrp/TotalAmt04777
IRS990/InvestmentIncomeGrp/ExclusionAmt061716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01625985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01594202
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010630
IRS990/LandBldgEquipCostOrOtherBssAmt050044
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0767548
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CONTINUALLY CONVENE A STATEWIDE COMMUNITY OF COMMITTED LEADERS TO ENHANCE AND RECHARGE THEIR LEADERSHIP SKILLS AND TO EDUCATE AND INSPIRE THEM TO WORK ACROSS THEIR STRENGTHS AND DIVERSITIES FOR A BETTER FLORIDA. WE ENGAGE FLORIDIANS BY PROVIDING MEANINGFUL FORUMS FOR SHARING ESSENTIAL INFORMATION AND VIEWPOINTS, AND WE CREATE OPPORTUNITIES FOR SHARED EXPERIENCES THAT ARE INVITING, INSPIRING AND OF LASTING VALUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03191173
IRS990/NetAssetsOrFundBalancesEOYAmt03735539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32143
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01632616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01477318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017229
IRS990/OccupancyGrp/ProgramServicesAmt064817
IRS990/OccupancyGrp/TotalAmt082046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047006
IRS990/OfficeExpensesGrp/ProgramServicesAmt074088
IRS990/OfficeExpensesGrp/TotalAmt0121094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129203
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & LODGIN
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21284
IRS990/OtherExpensesGrp/ProgramServicesAmt066246
IRS990/OtherExpensesGrp/ProgramServicesAmt121753
IRS990/OtherExpensesGrp/ProgramServicesAmt25400
IRS990/OtherExpensesGrp/ProgramServicesAmt33978
IRS990/OtherExpensesGrp/TotalAmt066872
IRS990/OtherExpensesGrp/TotalAmt124380
IRS990/OtherExpensesGrp/TotalAmt25400
IRS990/OtherExpensesGrp/TotalAmt35262
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0196078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0677500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0677500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131875
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031875
IRS990/OtherRevenueTotalAmt0709375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08405
IRS990/PayrollTaxesGrp/ProgramServicesAmt031617
IRS990/PayrollTaxesGrp/TotalAmt042932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0529906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265391
IRS990/PrincipalOfficerNm0WENDY SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CLASS PROGRAM T
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345185
IRS990/ProgSrvcAccomActy2Grp/Desc0OBJECTIVE: TO CONTINUE TO ENGAGE GRADUATES OF LEADERSHIP FLORIDA PROGRAMS IN POST-CLASS ACTIVITIES, INSPIRING THEM TO REMAIN ACTIVE LEADERS FOR FLORIDA AND PROVIDING THEM WITH CONTINUING EDUCATION OPPORTUNITIES. ACCOMPLISHMENTS: OVER 1,500 GRADUATES OF LEADERSHIP FLORIDA PROGRAMS CONNECTED AND INTERACTED WITH ONE ANOTHER IN MEANINGFUL FORUMS AND ACTIVITIES IN NINE ACTIVE REGIONS ACROSS THE STATE, FURTHER EXPANDING THE IMPACT OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0325000
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS RELATED TO ORGANIZATION'S EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014526
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0752810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,479,499
Liabilities
$743,960
Net assets
$3,735,539
Revenue
$2,568,005
Expenses
$1,991,496
Net income
$576,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$1.05$4.43$2.92$2.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.48$1.27$4.21$2.77$2.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.96$4.08$3.72$3.42$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.77$1.47$4.30$1.71$1.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.74$3.74$2.57$1.99$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.69$3.19$3.02$2.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.58$3.12$2.28$2.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.59$2.98$2.28$2.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.38$2.86$1.95$1.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.41$2.72$1.84$1.59$0.25
2014Summary only. Only limited summary data is available for this year.$3.02$0.57$2.45$1.52$1.31$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.31$2.11$1.39
2012Summary only. Only limited summary data is available for this year.$2.26$0.40$1.86$1.36$1.24$0.11
2011Summary only. Only limited summary data is available for this year.$2.07$0.32$1.75$1.42$1.34$0.08