2025-01-15T08:25:07-06:00 2024-05-31 731049855 ENGELBACH ROBERTS & CO PLLC 4000 CLASSEN CTR STE 100C OKLAHOMA CITY OK 73118 990 2023-06-01 731164548 LEADERSHIP OKLAHOMA CITY INC LEAD 4054633331 730 W WILSHIRE BLVD 116 OKLAHOMA CITY OK 73116 CHRISTY ZELLEY EXECUTIVE DIRECTOR 4054633331 2025-01-07 1 1 DENNIS D GALYON P00265411 4055284000 2023 2024-10-15 13:58:12Z CHRISTY ZELLEY 730 W WILSHIRE BLVD STE 116 OKLAHOMA CITY OK 73116 582653 0 X WWW.LOKC.ORG X 1981 OK TO DEVELOP LEADERS FOR OUR COMMUNITY WITH THE CAPACITY TO BE EFFECTIVE FORCES OF POSITIVE CHANGE. 29 29 4 0 0 0 280565 264279 240737 264479 81568 46080 7045 7815 609915 582653 0 0 0 0 236689 234629 0 0 0 236448 268115 473137 502744 136778 79909 1857756 2105245 3000 11000 1854756 2094245 LEADERSHIP OKLAHOMA CITY, INC. DEVELOPS LEADERS FOR OUR COMMUNITY WITH THE CAPACITY TO BE EFFECTIVE FORCES OF POSITIVE CHANGE. 0 0 450134 272294 DEVELOP COMMUNITY LEADERSHIP THROUGH ACTIVITES THAT ENGAGE INDIVIDUALS IN COMMUNITY SERVICE 450134 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 1 4 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X CHRISTY ZELLEY 4054633331 730 W WILSHIRE BLVD SUITE 116 OKLAHOMA CITY OK 73116 LEE SYMCOX PRESIDENT 1.00 X X 0 0 0 LISA SYNAR VICE PRESIDENT 1.00 X X 0 0 0 KERMIT FRANK VICE PRESIDENT-DEVELOPMENT 1.00 X X 0 0 0 BAILEY PERKINS WRIGHT SECRETARY 1.00 X X 0 0 0 RICHARD FORSHEE TREASURER 1.00 X X 0 0 0 CINDY BATT IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 KATHY FRANKENFIELD ALUMNI ASSOCIATION PRESIDE 1.00 X 0 0 0 MATT THOMPSON YOUTH LEADERSHIP EXCHANGE 1.00 X 0 0 0 DAN MOLINA SIGNATURE PROGRAM CO-CHAIR 3.00 X 0 0 0 GAYLE MAXWELL LOYAL PROGRAM CO-CHAIR 3.00 X 0 0 0 ANDY RINE LOYAL PROGRAM CO-CHAIR 3.00 X 0 0 0 LISA BOEVERS DIRECTOR 1.00 X 0 0 0 LAUREN CLARK DIRECTOR 1.00 X 0 0 0 JOSHUA FAHRENBRUCK DIRECTOR 1.00 X 0 0 0 KEVIN LAFFERTY DIRECTOR 1.00 X 0 0 0 ANGELA LEBLANC DIRECTOR 1.00 X 0 0 0 DAVE LOPEZ DIRECTOR 1.00 X 0 0 0 MALEK MASSAD DIRECTOR 1.00 X 0 0 0 ELISA MCALISTER DIRECTOR 1.00 X 0 0 0 TERESA MOISANT DIRECTOR 1.00 X 0 0 0 PHI NGUYEN DIRECTOR 1.00 X 0 0 0 JOHN RAINES DIRECTOR 1.00 X 0 0 0 SUSAN RELLAND DIRECTOR 1.00 X 0 0 0 ASHLEIGH SORRELL ROSE DIRECTOR 1.00 X 0 0 0 DAN STRAUGHAN DIRECTOR 1.00 X 0 0 0 MARCUS UDE DIRECTOR 1.00 X 0 0 0 ALBA WEAVER DIRECTOR 1.00 X 0 0 0 KERSEY WINFREE DIRECTOR 1.00 X 0 0 0 APOLLO WOODS DIRECTOR 1.00 X 0 0 0 CHRISTY ZELLEY EXECUTIVE DIRECTOR 40.00 X 80631 0 0 80631 0 0 0 0 0 0 0 116190 148089 264279 TUITION 561000 223433 223433 EVENT INCOME 561000 41046 41046 264479 46080 46080 MISCELLANEOUS 900099 7815 7815 7815 582653 272294 0 46080 X 91367 83144 8223 95938 87303 8635 31135 28333 2802 16189 14732 1457 18599 3608 14991 3905 3553 352 13300 13300 9965 8471 1494 34314 29168 5146 855 684 171 ALUMNI EVENTS 59113 59113 ADULT CLASS SESSIONS 32409 32409 ADULT LOYAL PROGRAM 16187 16187 YLX PROGRAM 15739 15739 63729 54390 9339 502744 450134 52610 0 355878 31338 488563 901867 57976 57024 1807 952 1011508 1171088 1857756 2105245 3000 11000 3000 11000 X 843248 923157 1011508 1171088 1854756 2094245 1857756 2105245 79909 159580 0 X X 0 1 X 1 0 X 257059 253147 264550 280565 264279 1319600 220238 119990 117221 240737 264479 962665 477297 373137 381771 521302 528758 2282265 0 0 0 2282265 65221 59111 59701 81568 46080 311681 65221 59111 59701 81568 46080 311681 7314 46684 45716 7045 7815 114574 549832 478932 487188 609915 582653 2708520 0.84260 0.83410 0.11510 0.12320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1011508 159580 1171088 1070886 -59378 1011508 1186741 -115855 1070886 964783 221958 1186741 966933 -2150 964783 1.00000 1 0 20650 20650 0 33319 32367 952 4007 4007 0 952 BENEFICIAL INTEREST HELD BY OTHERS 1171088 F 1171088 X 742233 159580 159580 582653 0 582653 502744 0 502744 0 502744 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE WORK OF THE ORGANIZATION IN DEVELOPING COMMUNITY LEADERSHIP. PART X, LINE 2: LEADERSHIP OKLAHOMA CITY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LEADERSHIP OKLAHOMA CITY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THESE STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS AND THEREFORE NO PROVISION HAS BEEN ACCRUED FOR INCOME TAXES. MANAGEMENT HAS REVIEWED LEADERSHIP OKLAHOMA CITY, INC. TAX POSITIONS AND CONCLUDED THAT NO UNCERTAIN TAX POSITIONS EXIST AS OF MAY 31, 2024 OR 2023, WHICH WOULD REQUIRE THE ORGANIZATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION'S EXEMPT RETURNS FOR THE YEARS ENDED BEFORE MAY 31, 2021, ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION INCLUDE THOSE PERSONS FROM TIME TO TIME HOLDING A POSITION ON THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED BY THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED IN DRAFT FORMAT TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR REVIEW. THE DRAFT FORM IS THEN PROVIDED TO THE GOVERNING BODY FOR COMMENTS PRIOR TO FILING. UPON ADDRESSING ANY COMMENTS FROM THE BOARD OF DIRECTORS, THE FINAL FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND OFFICER SHALL BE REQUIRED TO SIGN A CONFLICT OF INTEREST AND CONFIDENTIALITY DISCLOSURE STATEMENT. THE PRESIDENT SHALL DETERMINE THOSE VOLUNTEERS AND EMPLOYEES WHO WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST AND CONFIDENTIALITY STATEMENT. ALL DIRECTORS, OFFICERS, AND EMPLOYEES SHALL RECEIVE A COPY OF THIS POLICY. THE PRESIDENT SHALL SUBMIT A REPORT TO THE BOARD OF DIRECTORS CONCERNING ANY INTERESTS OF DIRECTORS, OFFICERS, OR EMPLOYEES TOGETHER WITH HIS/HER RECOMMENDATIONS CONCERNING THE SAME. THE PRESIDENT SHALL ADMINISTER THE REPORTING PROCESS, AND MAY REVISE FORMS AND PROCEDURES AS NECESSARY. THE BOARD OF DIRECTORS SHALL RESOLVE ANY DISPUTED ACTION OF THE PRESIDENT WITH RESPECT TO CONFLICT OF INTEREST MATTERS. A FULL WRITTEN DISCLOSURE BY EVERY OFFICER, DIRECTOR, TRUSTEE, VOLUNTEER OR EMPLOYEE OF ALL FACTS OF ANY TRANSACTION WHICH MIGHT BE PERCEIVED AS A POSSIBLE CONFLICT OF INTEREST SHALL BE MADE TO THE MEMBERS OF THE BOARD OF DIRECTORS AS SOON AS PRACTICABLE BUT BEFORE CONSUMMATING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE MEMBERS REVIEW THE COMPENSATION FOR ALL OFFICERS AND STAFF OVER A THREE YEAR PERIOD USING THE LOCAL UNITED WAY NONPROFIT SALARY SURVEY RANGES. AT THE CONCLUSION OF THE REWIEW, THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS ON SALARY INCREASES, WHICH MUST THEN BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ADULT CORPORATE PROGRAM OKC CONNECT: PROGRAM SERVICE EXPENSES 13,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,448. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 8,942. MANAGEMENT AND GENERAL EXPENSES 1,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,519. YIA PROGRAM: PROGRAM SERVICE EXPENSES 9,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,819. YLX YOUTH CITY COUNCIL: PROGRAM SERVICE EXPENSES 9,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,001. SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,356. BENN AWARD: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. DUES/FEES: PROGRAM SERVICE EXPENSES 2,582. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950. PARAGON AWARD: PROGRAM SERVICE EXPENSES 2,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,652. DISTINGUISHED LEADERSHIP AWARD: PROGRAM SERVICE EXPENSES 2,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,253. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. TAYLOR AWARD: PROGRAM SERVICE EXPENSES 484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247. PART XII, LINE 2C THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED.