2024-04-01T16:27:11-05:00 2023-05-31 874032754 H&CO LLP 1692 W Hibiscus Blvd Melbourne FL 32901 990 2022-06-01 593189067 LEAD Brevard Inc LEAD 3216328222 123 Barton Blvd Suite 101 Rockledge FL 32955 Kristin Bakke CAE President/CEO 3216328222 2024-04-01 1 Kristin Bakke CAE 999009999 0 Richard Sutter P00265703 3217233352 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kristin Bakke CAE 123 Barton Blvd Suite 101 Rockledge FL 32955 459708 0 X www.leadbrevard.org X 1993 FL To educate leaders to address issues facing Brevard County and foster future volunteer leadership throughout Brevard County 18 18 5 85 0 0 60564 94552 335693 360981 1711 3401 300 774 398268 459708 0 0 0 0 166692 187447 0 0 10698 177207 201544 343899 388991 54369 70717 651679 701782 72324 53045 579355 648737 X To educate leaders to address issues facing Brevard County and foster future volunteer leadership throughout Brevard County 0 0 322142 360981 In 1985 Leadership Brevard was founded to enhance the civic participation of emerging community based leaders within Brevard County. Annually, a class of participants representing private, public and nonprofit sectors enrolls for eight (8) day-long sessions of instruction and dialogue about key County issues, introductions to the people involved in creating solutions and community awareness and networking through experiential learning activities, leading to increased community engagement. Since 2015, a program powered by LEAD Brevard, Leadership Essentials, is designed to strengthen the leadership skills of early/mid-career employees; subject matter expert faculty is retained to deliver programming in CliftonStrengths; Emotional Intelligence; Personal Leadership Style; Human Resources; Coaching and Strategic Decision Making over a six session series. 322142 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 5 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Kristin Bakke 3216328222 123 Barton Blvd Suite 101 Rockledge FL 32955 Beth Gitlin PhD Chairman of the Board 1.00 X X 0 0 0 Mike Durante Treasurer 1.00 X X 0 0 0 Shayla Murray Chairman Elect 1.00 X X 0 0 0 Diana Adams Board Member 1.00 X 0 0 0 Mike Artelli Board Member 1.00 X 0 0 0 Angelique Bonadio Med Board Member 1.00 X 0 0 0 Scott Eller Board Member 1.00 X 0 0 0 Stephen Fernez Board Member 1.00 X 0 0 0 Kaori Fisher Board Member 1.00 X 0 0 0 Robyn Hattaway Board Member 1.00 X 0 0 0 Trevor Howard Board Member 1.00 X 0 0 0 Chris Kern CFRE Immediate Past Chairman 1.00 X 0 0 0 Dale Ketcham Board Member 1.00 X 0 0 0 Alli Majeed Board Member 1.00 X 0 0 0 Michele Murrel Board Member 1.00 X 0 0 0 Gary Neal PE Board Member 1.00 X 0 0 0 Charlotte Perkins Board Member 1.00 X 0 0 0 Vinny Taranto Board Member 1.00 X 0 0 0 Kristin Bakke CAE President/CEO 40.00 X 90926 0 0 90926 0 0 0 0 0 0 0 20301 58880 15371 94552 Tuition and Program Ev 611430 360981 360981 360981 3401 3401 774 774 774 459708 360981 0 4175 91674 68755 19252 3667 69475 52106 14590 2779 3406 2554 715 137 10804 8103 2269 432 12088 9066 2538 484 22894 17171 4807 916 1329 997 279 53 823 823 15506 11629 3256 621 9043 6782 1899 362 14840 11130 3116 594 3237 2428 679 130 620 465 130 25 3583 2687 753 143 PROGRAM IMPLEMENTATION 117720 117487 196 37 Subscriptions and dues 4816 3612 1012 192 7133 6347 660 126 388991 322142 56151 10698 195672 205963 277953 339397 48400 16525 300 300 5073 5073 0 0 129354 128796 10801 651679 701782 9131 7797 63193 34447 0 10801 72324 53045 X 572105 641487 7250 7250 579355 648737 651679 701782 X 70717 -1333 14795 -2 -14795 X 0 1 X 1 0 X 56434 62104 66525 60564 35672 281299 308029 296824 228471 335693 360981 1529998 1177 2390 3013 300 774 7654 365640 361318 298009 396557 397427 1818951 27132 29253 60669 29617 12098 158769 4360 8850 14510 24300 13000 65020 31492 38103 75179 53917 25098 223789 1595162 1083 5727 5342 1711 3401 17264 1083 5727 5342 1711 3401 17264 366723 367045 303351 398268 400828 1836215 0.86870 0.85520 0.00940 0.00850 X 5073 5073 0 0 CERTIFICATE OF DEPOSIT 58648 F COMMUNITY FDTN FOR BREVARD FUND 70148 F 128796 ST LEASE LIABILITY 10801 10801 X 474503 14795 14795 459708 0 459708 405120 14795 1333 16128 388992 0 388992 Part X, Line 2: LEAD Brevard, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements. FASB ASC 740, Accounting for Income Taxes, prescribes a recognition threshold and measurement attribute of the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluates the Organization's tax positions on an annual basis, both past and current. If management determines that a past or current tax position is uncertain, a tax liability is calculated to represent the increase in taxes anticipated upon examination. As of May 31, 2023, management has determined that all past and current tax positions were likely to be realizable and sustainable upon examination and that the calculation of a tax liability was not necessary Tax years ended 2021 through 2023 remain subject to possible examination by the Internal Revenue Service. Form 990, Part VI, Section B, line 11b Draft copies of the return are provided to the Board of Directors for review prior to filing with the IRS Form 990, Part VI, Section B, line 12c Annually, each board member is required to sign a Conflict of Interest form. Form 990, Part VI, Section B, line 15 Compensation is subject to Board of Directors' approval Form 990, Part VI, Section C, line 19 Governing documents are made available upon request Form 990, Part XI, line 9: Donated Services -14,795.