Civic Intelligence

Leadership Florida Statewide Community Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3201445

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.86x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$284,879

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,772,949

Up $1,293,450 (+29%) from 2020

Net Assets

Up

$4,303,693

Up $568,154 (+15%) from 2020

Liabilities

Up

$1,469,256

Up $725,296 (+97%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Down

$1,711,841

Down $856,164 (-33%) from 2020

Expenses

Down

$1,509,218

Down $482,278 (-24%) from 2020

Net Income

Down

$202,623

Down $373,886 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$5,772,949
Liabilities$1,469,256
Net Assets$4,303,693
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$1,711,841
Expenses$1,509,218
Net Income$202,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,520,731
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$2,649,551▲ $871,023
Investments in Publicly Traded Securities$1,594,202$1,995,633▲ $401,431
Prepaid Expenses and Deferred Charges$265,391$396,821▲ $131,430
Cash and Non-Interest-Bearing Accounts$300,842$345,261▲ $44,419
Pledges and Grants Receivable$529,906$315,769▼ $214,137
Land, Buildings, and Equipment, Net$10,630$69,914▲ $59,284
Total Assets$4,479,499$5,772,949▲ $1,293,450
Liabilities
Deferred Revenue$425,427$1,111,211▲ $685,784
Other Liabilities$196,078$182,290▼ $13,788
Accounts Payable and Accrued Expenses$122,455$175,755▲ $53,300
Total Liabilities$743,960$1,469,256▲ $725,296
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,258,221$2,324,013▲ $65,792
Net Assets Without Donor Restrictions$1,477,318$1,979,680▲ $502,362
Total Net Assets Fund Balance$3,735,539$4,303,693▲ $568,154
Total Liabilities and Net Assets / Fund Balance$4,479,499$5,772,949▲ $1,293,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,914$49,185$119,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,118,160$1,200▲ $559,148$3,112$2,675,396
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy SpencerPresident & CEOFT$217,561$67,318$284,879
Christine LucasVP & Chief of Staff (non-board)FT$105,592$13,659$119,251

Board Members and Trustees

NameTitle
Randall VitaleAudit Chair
Greg HaileChair
John HorneChair-elect
Danielle ShullConnect Class Chair
Doug BartelCornerstone Class Chair
Dionne PoliteDevelopment Chair
Kam PattonEducation Class Chair
Tim HogansGovernance Chair
Jim Gilmore JrPast Chair
Andrew FayPast-connect Chair
Brian GoguenRegion Chair Representativ
Roland Sanchez-medina JrRegion Chair Representativ
Susan PareigisRegion Chair Representativ
Amy ManganAt-large Member
Aundra WallaceAt-large Member
Karen ArnoldAt-large Member
Caz HodgeConnect Class Representati
Shantel DavisCornerstone Class Represen
Seth DaubEducation Class Representative
Charley CaulkinsFlorida Chamber Representa
Mark WilsonFlorida Chamber Representa
Dominic CalabroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,228
Program Service Revenue
$414,801
Investment Income
$193,617
Other Revenue
$562,195
All Other Contributions
$255,150
Change in Net Assets
$202,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$366,258
Total Revenue per Audited Statements
$2,078,099
Total Revenue per Form 990
$1,711,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,621
Other Expenses$437,597
Total Fundraising Expense$72,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,220$102,073$33,860$500,153
Current Officers, Directors, Trustees, and Key Employees$299,684$83,987$27,848$411,519
Office Expenses$83,682$48,610-$132,292
Conferences and Meetings$103,656$7,564-$111,220
Other Employee Benefits$74,861$20,980$6,935$102,776
Occupancy$66,163$18,542-$84,705
Payroll Taxes$41,634$11,668$3,871$57,173
Information Technology$38,175$9,373-$47,548
Fees for Services Accounting$12,940$3,626-$16,566
Depreciation Depletion$7,632$2,139-$9,771
Travel$5,343$795-$6,138
Fees for Services Other$2,634$738-$3,372
Other Expenses$2,675$184-$2,859
Insurance$1,254$352-$1,606
Total Functional Expenses$1,124,952$311,752$72,514$1,509,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,509,945
Expenses per Audited Statements$1,509,218
Total Expenses per Form 990$1,509,218
Expenses Not Reported on Form 990$727
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$182,290
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Spencer
Formed
1982
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
15
Volunteers
127

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 january of 2021, leadership florida obtained a loan totaling $182,290 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).”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2238618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313659
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM GILMORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG HAILE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIC CALABRO
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM HOGANS
IRS990/Form990PartVIISectionAGrp/PersonNm7SETH DAUB
IRS990/Form990PartVIISectionAGrp/PersonNm8AUNDRA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN GOGUEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN PAREIGIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROLAND SANCHEZ-MEDINA JR
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DIONNE POLITE
IRS990/Form990PartVIISectionAGrp/PersonNm14CAZ HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW FAY
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANTEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIELLE SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDALL VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLEY CAULKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20KAM PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22246261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105592
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FLORIDA CHAMBER REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORNERSTONE CLASS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATION CLASS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION CHAIR REPRESENTATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION CHAIR REPRESENTATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION CHAIR REPRESENTATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONNECT CLASS REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST-CONNECT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORNERSTONE CLASS REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONNECT CLASS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FLORIDA CHAMBER REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt20EDUCATION CLASS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP & CHIEF OF STAFF (NON-BOARD)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0137089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0286078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0945979
IRS990/GrossReceiptsAmt02520731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09373
IRS990/InformationTechnologyGrp/ProgramServicesAmt038175
IRS990/InformationTechnologyGrp/TotalAmt047548
IRS990/InsuranceGrp/ManagementAndGeneralAmt0352
IRS990/InsuranceGrp/ProgramServicesAmt01254
IRS990/InsuranceGrp/TotalAmt01606
IRS990/InvestmentIncomeGrp/ExclusionAmt056528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01594202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01995633
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069914
IRS990/LandBldgEquipCostOrOtherBssAmt0119099
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0808890
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/NetAssetsOrFundBalancesBOYAmt03735539
IRS990/NetAssetsOrFundBalancesEOYAmt04303693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0365531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01477318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01979680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018542
IRS990/OccupancyGrp/ProgramServicesAmt066163
IRS990/OccupancyGrp/TotalAmt084705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048610
IRS990/OfficeExpensesGrp/ProgramServicesAmt083682
IRS990/OfficeExpensesGrp/TotalAmt0132292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102776
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GIFTS & CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2184
IRS990/OtherExpensesGrp/ProgramServicesAmt017962
IRS990/OtherExpensesGrp/ProgramServicesAmt12437
IRS990/OtherExpensesGrp/ProgramServicesAmt22675
IRS990/OtherExpensesGrp/TotalAmt018400
IRS990/OtherExpensesGrp/TotalAmt13120
IRS990/OtherExpensesGrp/TotalAmt22859
IRS990/OtherLiabilitiesGrp/BOYAmt0196078
IRS990/OtherLiabilitiesGrp/EOYAmt0182290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0562195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0562195
IRS990/OtherRevenueTotalAmt0562195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011668
IRS990/PayrollTaxesGrp/ProgramServicesAmt041634
IRS990/PayrollTaxesGrp/TotalAmt057173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0529906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396821
IRS990/PrincipalOfficerNm0WENDY SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212570
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/ExpenseAmt0576537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314605
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS RELATED TO ORGANIZATION'S EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0662391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056853
IRS990/PYOtherExpensesAmt0876854
IRS990/PYOtherRevenueAmt0709375
IRS990/PYProgramServiceRevenueAmt0881540
IRS990/PYRevenuesLessExpensesAmt0576509

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,772,949
Liabilities
$1,469,256
Net assets
$4,303,693
Revenue
$1,711,841
Expenses
$1,509,218
Net income
$202,623
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