2026-01-22T10:13:54-06:00 2025-05-31 472427769 H&CO LLP 6525 3RD STREET SUITE 406 ROCKLEDGE FL 32955 990 2024-06-01 593189067 LEAD BREVARD INC LEAD 3216328222 123 BARTON BLVD SUITE 101 ROCKLEDGE FL 32955 KRISTIN BAKKE CAE PRESIDENT/CEO 3216328222 2026-01-22 1 1 RICHARD SUTTER CPA P00265703 3054448800 2024 2025-03-06 01:10:19Z KRISTIN BAKKE CAE 123 BARTON BLVD SUITE 101 ROCKLEDGE FL 32955 462122 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 17 17 5 67 0 0 50700 72311 386995 375981 8141 12792 5337 1038 451173 462122 0 0 0 0 229013 208299 0 0 44806 282967 286908 511980 495207 -60807 -33085 691971 636940 94298 65225 597673 571715 X TO EDUCATE LEADERS TO ADDRESS ISSUES FACING BREVARD COUNTY AND FOSTER FUTURE VOLUNTEER LEADERSHIP THROUGHOUT BREVARD COUNTY 0 0 390661 375981 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. 390661 1 1 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 7 0 1 5 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL X KRISTIN BAKKE 3216328222 123 BARTON BLVD SUITE 101 ROCKLEDGE FL 32955 CHRIS KERN CFRE VICE CHAIRMAN 1.00 X X 0 0 0 BETH GITLIN PHD IMMEDIATE PAST CHAIR 1.00 X 0 0 0 CHRISTINE E NOLL-RHAN TREASURER 1.00 X X 0 0 0 SHAYLA MURRAY SMITH CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 MONICA NEWMAN MCCLUNEY CHAIRMAN ELECT 1.00 X X 0 0 0 SCOTT ELLER BOARD MEMBER 1.00 X 0 0 0 ROBYN HATTAWAY BOARD MEMBER 1.00 X 0 0 0 MICHELE MURRELL BOARD MEMBER 1.00 X 0 0 0 GARY H NEAL BOARD MEMBER 1.00 X 0 0 0 VINNIE TARANTO BOARD MEMBER 1.00 X 0 0 0 MAJOR STEPHEN FERNEZ BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE PERKINS BOARD MEMBER 1.00 X 0 0 0 DREW D BREZNITSKY BOARD MEMBER 1.00 X 0 0 0 KAORI S FISCHER BOARD MEMBER 1.00 X 0 0 0 DALE KETCHAM BOARD MEMBER 1.00 X 0 0 0 ALAN BERNSTEIN BOARD MEMBER 1.00 X 0 0 0 CLINTON HATCHER BOARD MEMBER 1.00 X 0 0 0 KRISTIN BAKKE CAE PRESIDENT/CEO 40.00 X 94799 0 0 94799 0 0 0 0 0 0 0 19032 53279 72311 TUITION AND PROGRAM EV 611430 375981 375981 375981 12792 12792 MISC. INCOME 541900 1038 1038 1038 462122 375981 0 13830 101922 66250 20384 15288 77151 50147 15431 11573 3709 2411 742 556 14605 9493 2921 2191 10912 7093 2182 1637 18077 11750 3615 2712 1087 1087 6415 3749 1523 1143 21067 13694 4213 3160 15300 10367 2819 2114 2869 1865 574 430 1158 753 231 174 4088 2657 818 613 PROGRAM IMPLEMENTATION 195412 195412 0 0 DUES AND SUBSCRIPTIONS 9092 5910 1818 1364 BANK CHARGES 6452 4194 1290 968 OTHER OPERATING EXPENSE 5891 3829 1179 883 495207 390661 59740 44806 146801 159141 409587 357401 13638 5000 300 300 5073 5073 0 0 79890 87019 41755 28079 691971 636940 5826 6071 46667 30500 41805 28654 94298 65225 X 590673 554715 7000 17000 597673 571715 691971 636940 -33085 7127 0 X 0 1 X 1 0 X 66525 60564 35672 50700 72311 285772 228471 335693 360981 386995 375981 1688121 3013 300 774 2520 1038 7645 298009 396557 397427 440215 449330 1981538 15119 9807 7848 8034 14614 55422 2100 3200 2000 7300 17219 13007 9848 8034 14614 62722 1918816 5342 1711 3401 8141 12792 31387 5342 1711 3401 8141 12792 31387 303351 398268 400828 448356 462122 2012925 0.95320 0.88290 0.01560 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5073 5073 0 0 COMMUNITY FDTN FOR BREVARD FUND 87019 F 87019 LEASE OBLIGATION LIABILITY 28654 28654 X 492418 7127 23169 30296 462122 0 462122 518376 23169 23169 495207 0 495207 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 THEN A TAX LIABILITY IS CALCULATED TO REPRESENT THE INCREASE IN TAXES ANTICIPATED UPON EXAMINATION. AS OF MAY 31, 2025, 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 5/2023 THROUGH 5/2025 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