2023-02-14T20:24:22-06:00 2022-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2021-07-01 731042332 LEADERSHIP TULSA INC LEAD 9184777079 1151 SOUTH ELGIN AVENUE TULSA OK 74120 WENDY THOMAS EXECUTIVE DIRECTOR 9184777079 2023-01-31 1 WENDY THOMAS 999009999 KENNETH L THOMPSON CPA P00138460 9182715400 2023-01-31 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z WENDY THOMAS 1151 SOUTH ELGIN AVENUE TULSA OK 74120 1563975 0 X WWW.LEADERSHIPTULSA.ORG X 1977 OK LEADERSHIP TULSA IDENTIFIES, DEVELOPS AND CONNECTS DIVERSE LEADERS WHO IMPACT THE COMMUNITY THROUGH SERVICE. 28 28 11 50 0 0 882295 834965 191908 652386 20688 29433 900 795 1095791 1517579 0 0 0 0 500272 710651 0 0 27457 433711 707870 933983 1418521 161808 99058 1528382 1498273 95560 91774 1432822 1406499 X LEADERSHIP TULSA IDENTIFIES, DEVELOPS AND CONNECTS DIVERSE LEADERS WHO IMPACT THE COMMUNITY THROUGH SERVICE. 0 0 291900 168851 LEADERSHIP DEVELOPMENT PROGRAMS- LT 360 FLAGSHIP, HLI, NEW VOICE, LT REPRESENTOUR COHORT-BASED LEADERSHIP PROGRAMS SERVED MORE THAN 100 INDIVIDUALS, CONTINUING UTILIZATION OF HYBRID MEETING OPTIONS TO SAFELY PROVIDE KNOWLEDGE, SKILLS AND CONNECTIONS IN SERVICE TO THE COMMUNITY. 218569 95740 LEADERSHIP CENTER LEADERSHIP TULSA UTLIZES OUR LEADERSHIP CENTER TO HOST OUR OWN PROGRAMS, AND PROVIDE COWORKING AND MEETING SPACE FOR OUR MEMBERS. WE ALSO ARE AVAILABLE FOR NONPROFIT RENTALS AND HOSTED MORE THAN 40 OUTSIDER GROUPS IN OUR SPACE IN 2022. 309559 325969 TULSA CHANGEMAKERSCONTINUED TO INCUBATE THE AFTER-SCHOOL YOUTH LEADERSHIP AND DEVELOPMENT PROGRAM AND BEGAN A CURRICULUM CALLED POWER OF YOUTH, A CRASH COURSE IN CIVIC ADVOCACY FOR YOUTH. 358497 62621 OTHER PROGRAM SERVICES:MEMBERSHIP SERVICESPROGRAM EVENTSOTHER 358497 62621 1178525 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 51 0 1 11 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 28 28 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X WENDY THOMAS 9184777079 1151 SOUTH ELGIN AVENUE TULSA OK 74120 ROCKY BRIGHT BOARD MEMBER 2.00 X 0 0 0 ANDREW BULLOCK BOARD MEMBER 2.00 X 0 0 0 ROBYN DEVORE BOARD MEMBER 2.00 X 0 0 0 LUCY GONZALEZ BOARD MEMBER 2.00 X 0 0 0 KIMBERLY HAWKINS BOARD MEMBER 2.00 X 0 0 0 OMARE JIMMERSON BOARD MEMBER 2.00 X 0 0 0 TONY LENOX BOARD MEMBER 2.00 X 0 0 0 JACOB LOPEZ BOARD MEMBER 2.00 X 0 0 0 JESSICA LOZANO-ALVAREZ BOARD MEMBER 2.00 X 0 0 0 CHARITY MARCUS BOARD MEMBER 2.00 X 0 0 0 VERONICA MARTINEZ BOARD MEMBER 2.00 X 0 0 0 ANDREA PEMBERTON BOARD MEMBER 2.00 X 0 0 0 MATT PERRIER BOARD MEMBER 2.00 X 0 0 0 SCOTT ROBIN BOARD MEMBER 2.00 X 0 0 0 STEPHEN RUNDELL BOARD MEMBER 2.00 X 0 0 0 WHITNEY STAUFFER BOARD MEMBER 2.00 X 0 0 0 OBUM UKABAM BOARD MEMBER 2.00 X 0 0 0 JODY VIVION BOARD MEMBER 2.00 X 0 0 0 MATTHIAS WICKS BOARD MEMBER 2.00 X 0 0 0 JEFF WILKIE BOARD MEMBER 2.00 X 0 0 0 VINCE TRINIDAD PAST PRESIDENT 5.00 X X 0 0 0 AMANDA BLAIR PRESIDENT 5.00 X X 0 0 0 BRUCE SORRELL PRESIDENT ELECT 5.00 X X 0 0 0 MIKE HENNEKE SECRETARY 5.00 X X 0 0 0 CHARLOTTE HENRY TREASURER 5.00 X X 0 0 0 ADAM PALUKA VP - DEVELOPMENT 5.00 X X 0 0 0 ASHLEY PHILIPPSEN VP - CURRICULUM 5.00 X X 0 0 0 HEATHER GOWIN VP - MEMBERSHIP/PROGRAMS 5.00 X X 0 0 0 WENDY THOMAS EXECUTIVE DIRECTOR 40.00 X 120000 0 13311 120000 0 13311 1 0 0 0 0 48305 10000 776660 834965 TULSA CHANGEMAKERS 611430 325969 325969 LEADERSHIP DEVELOPMENT 611430 168851 168851 LEADERSHIP CENTER OPEN 611430 95740 95740 PROGRAM EVENTS 611430 61826 61826 652386 11428 11428 64401 46396 18005 18005 18005 MISC REVENUE 611430 795 795 795 1517579 653181 0 29433 X 133403 111024 17284 5095 512030 426136 66337 19557 20582 17129 2667 786 44636 37148 5783 1705 13744 13744 193273 193273 7137 1126 6011 19914 6770 13144 128247 128247 5771 3706 1751 314 4876 88 4788 27116 27116 17667 17667 FACILITY RENTAL 163183 163183 MISC 64119 37649 26470 MATERIAL & SUPPLIES 40678 40678 PRINTING 13295 12368 927 8850 8850 1418521 1178525 212539 27457 574502 397554 1660 186294 54602 124886 8703 8785 15789 6052 255561 68998 203720 186563 660306 579039 9100 9100 1528382 1498273 20277 30336 75283 61438 95560 91774 X 1016329 803787 416493 602712 1432822 1406499 1528382 1498273 99058 -125381 0 X X 0 1 X 1 0 X 377671 614888 1086803 882295 834965 3796622 377671 614888 1086803 882295 834965 3796622 625029 3171593 5851 6884 7695 8538 11428 40396 900 795 1695 3838713 1780200 0.82620 0.87750 X SCH A, PART II, SECTION B, LINE 10 OTHER MISCELLANEOUS PROGRAM REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54129 9172 44957 65609 24825 40784 135823 35001 100822 186563 X 1392198 -125381 -125381 1517579 0 1517579 1418521 0 1418521 0 1418521 PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY THAT PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST ASSESSED BY TAXING AUTHORITIES DURING THE YEARS ENDED JUNE 30, 2021. THE ORGANIZATION ANNUALLY EVALUATES ITS VARIOUS TAX POSITIONS AND ASSESSES THE LIKELIHOOD OF THESE POSITIONS BEING UPHELD BY EXAMINATION WITH RELEVANT TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD GOVERNANCE COMMITTEE UPDATED THE ORGANIZATIONS BYLAWS AND POLICIES. IT WAS APPROVED AT THE OCTOBER 2022 BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON ANY CONFLICTS OF INTEREST AT THE BEGINNING OF THE CALENDAR YEAR. IT IS UP TO THE EXECUTIVE COMMITTEE TO ENFORCE THE POLICY IF ANY SITUATIONS ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVED A STAFF COMPENSATION FRAMEWORK FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 193,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,273. FORM 990, PART XII, LINE 2C: THE PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS AND SELECTING AN INDEPENDENT ACCOUNANT HAS NOT CHANGED FROM PRIOR YEARS.