LEADERSHIP OKLAHOMA CITY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP OKLAHOMA CITY INC (EIN 73-1164548)
Tax period
2020-06-01 to 2021-05-31
Filed
2022-01-10
IRS object ID
202230109349301528
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-10T14:07:07-06:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731049855PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENGELBACH ROBERTS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14000 CLASSEN CTR STE 100CAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73118ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731164548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP OKLAHOMA CITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone4054633331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 W WILSHIRE BLVD NO 116AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTY ZELLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4054633331PhoneNum
Signature2022-01-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTYPersonFirstNm
Person LastZELLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS D GALYONPreparerPersonNm
PTINP00265411PTIN
Phone4055284000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTY ZELLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 W WILSHIRE BLVD STE 116AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$478,932GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO DEVELOP LEADERS FOR OUR COMMUNITY WITH THE CAPACITY TO BE EFFECTIVE FORCES OF POSITIVE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$257,059PYContributionsGrantsAmt
CY Contributions Grants$253,147CYContributionsGrantsAmt
PY Program Service Revenue$220,238PYProgramServiceRevenueAmt
CY Program Service Revenue$119,990CYProgramServiceRevenueAmt
PY Investment Income$65,221PYInvestmentIncomeAmt
CY Investment Income$59,111CYInvestmentIncomeAmt
PY Other Revenue$7,314PYOtherRevenueAmt
CY Other Revenue$46,684CYOtherRevenueAmt
PY Total Revenue$549,832PYTotalRevenueAmt
CY Total Revenue$478,932CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,706PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$214,679CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$243,734PYOtherExpensesAmt
CY Other Expenses$141,287CYOtherExpensesAmt
PY Total Expenses$461,440PYTotalExpensesAmt
CY Total Expenses$355,966CYTotalExpensesAmt
PY Revenues Less Expenses$88,392PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,966CYRevenuesLessExpensesAmt
Total Assets BOY$1,562,626TotalAssetsBOYAmt
Total Assets EOY$1,898,766TotalAssetsEOYAmt
Total Liabilities BOY$50,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,516TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,512,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,857,250NetAssetsOrFundBalancesEOYAmt
MissionLEADERSHIP OKLAHOMA CITY, INC. DEVELOPS LEADERS FOR OUR COMMUNITY WITH THE CAPACITY TO BE EFFECTIVE FORCES OF POSITIVE CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$308,806ExpenseAmt
Revenue$166,674RevenueAmt
DescDEVELOP COMMUNITY LEADERSHIP THROUGH ACTIVITES THAT ENGAGE INDIVIDUALS IN COMMUNITY SERVICEDesc
Total Program Service Expenses$308,806TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTY ZELLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4054633331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 W WILSHIRE BLVD SUITE 116AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CINDY BATT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PHIL LANCE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TERESA MOISANT
VICE PRESIDENT-DEVELOPMENT1.00Yes (X)Yes (X)$0$0$0
CHRISTINA REHKOP
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIC EISSENSTAT
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEVE RAYBOURN
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0
TERRI COOPER
ALUMNI ASSOCIATION PRESIDE1.00Yes (X)$0$0$0
GUS PEKARA
YOUTH LEADERSHIP EXCHANGE1.00Yes (X)$0$0$0
DAN STRAUGHAN
SIGNATURE PROGRAM CO-CHAIR3.00Yes (X)$0$0$0
ALBA WEAVER
SIGNATURE PROGRAM CO-CHAIR3.00Yes (X)$0$0$0
JAMES PICKEL
LOYAL PROGRAM CO-CHAIR3.00Yes (X)$0$0$0
MEG SALYER
LOYAL PROGRAM CO-CHAIR3.00Yes (X)$0$0$0
HILARY BLANEY
DIRECTOR1.00Yes (X)$0$0$0
BILL CITTY
DIRECTOR1.00Yes (X)$0$0$0
JULIE COFFEE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DECKER
DIRECTOR1.00Yes (X)$0$0$0
JIM FINCH
DIRECTOR1.00Yes (X)$0$0$0
RICHARD FORSHEE
DIRECTOR1.00Yes (X)$0$0$0
KERMIT FRANK
DIRECTOR1.00Yes (X)$0$0$0
BOB FUNK JR
DIRECTOR1.00Yes (X)$0$0$0
JULIE HALL
DIRECTOR1.00Yes (X)$0$0$0
ANDREW HWANG
DIRECTOR1.00Yes (X)$0$0$0
BERNARD JONES
DIRECTOR1.00Yes (X)$0$0$0
DAVE LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
ELISA MCALISTER
DIRECTOR1.00Yes (X)$0$0$0
DANA MCCRORY
DIRECTOR1.00Yes (X)$0$0$0
TAMMY POWELL
DIRECTOR1.00Yes (X)$0$0$0
CECILIA ROBINSON-WOODS
DIRECTOR1.00Yes (X)$0$0$0
ASHLEIGH SORRELL ROSE
DIRECTOR1.00Yes (X)$0$0$0
LEE SYMCOX
DIRECTOR1.00Yes (X)$0$0$0
LISA SYNAR
DIRECTOR1.00Yes (X)$0$0$0
LAUREN TOPPINS
DIRECTOR1.00Yes (X)$0$0$0
MARCUS UDE
DIRECTOR1.00Yes (X)$0$0$0
BRIAN WEST
DIRECTOR1.00Yes (X)$0$0$0
RON WITHERSPOON
DIRECTOR1.00Yes (X)$0$0$0
APOLLO WOODS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTY ZELLEY
EXECUTIVE DIRECTOR40.00Yes (X)$73,846$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,846TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$106,590MembershipDuesAmt
All Other Contributions$146,557AllOtherContributionsAmt
Total Contributions$253,147TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION561000$104,340$104,340
EVENT INCOME561000$15,650$15,650
FieldValueIRS element (for citing)
Total Program Service Revenue$119,990TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,111TotalRevenueColumnAmt
Exclusion$59,111ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$46,684TotalRevenueColumnAmt
Related Or Exempt Func Income$46,684RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,684OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$478,932TotalRevenueColumnAmt
Related Or Exempt Func Income$166,674RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,111ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,170TotalAmt
Program Services$72,955ProgramServicesAmt
Management And General$7,215ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$96,766TotalAmt
Program Services$88,057ProgramServicesAmt
Management And General$8,709ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,071TotalAmt
Program Services$20,085ProgramServicesAmt
Management And General$1,986ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,672TotalAmt
Program Services$14,262ProgramServicesAmt
Management And General$1,410ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,634TotalAmt
Program Services$6,554ProgramServicesAmt
Management And General$13,080ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,911TotalAmt
Program Services$8,109ProgramServicesAmt
Management And General$802ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,114TotalAmt
Program Services$8,114ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,453TotalAmt
Program Services$7,187ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,793TotalAmt
Program Services$27,875ProgramServicesAmt
Management And General$4,918ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,658TotalAmt
Program Services$2,128ProgramServicesAmt
Management And General$530ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT REPAIR$12,066$10,256$1,810
ALUMNI EVENTS$9,735$9,735
ADULT CLASS SESSIONS$8,069$8,069
SCHOLARSHIPS$5,000$5,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,854TotalAmt
Program Services$20,420ProgramServicesAmt
Management And General$5,434ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$355,966TotalAmt
Program Services$308,806ProgramServicesAmt
Management And General$47,160ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$391,554BOYAmt
EOY$506,090EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,147BOYAmt
EOY$201,279EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,451LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,142BOYAmt
EOY$4,656EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$964,783BOYAmt
EOY$1,186,741EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,562,626BOYAmt
EOY$1,898,766EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$42,800BOYAmt
EOY$41,516EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,300BOYAmt
EOY$41,516EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$547,543BOYAmt
EOY$670,509EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$964,783BOYAmt
EOY$1,186,741EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,512,326BOYAmt
EOY$1,857,250EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,562,626BOYAmt
EOY$1,898,766EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,966ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$221,958NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,059CurrentTaxYearMinus1YearAmt
Current Tax Year$253,147CurrentTaxYearAmt
Total$1,253,739TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,238CurrentTaxYearMinus1YearAmt
Current Tax Year$119,990CurrentTaxYearAmt
Total$954,851TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$445,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477,297CurrentTaxYearMinus1YearAmt
Current Tax Year$373,137CurrentTaxYearAmt
Total$2,208,590TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,208,590PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,221CurrentTaxYearMinus1YearAmt
Current Tax Year$59,111CurrentTaxYearAmt
Total$311,323TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,221CurrentTaxYearMinus1YearAmt
Current Tax Year$59,111CurrentTaxYearAmt
Total$311,323TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,314CurrentTaxYearMinus1YearAmt
Current Tax Year$46,684CurrentTaxYearAmt
Total$78,403TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$515,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$504,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$549,832CurrentTaxYearMinus1YearAmt
Current Tax Year$478,932CurrentTaxYearAmt
Total$2,598,316TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85000PublicSupportCY509Pct
Public Support PY5090.86800PublicSupportPY509Pct
Investment Income CY0.11980InvestmentIncomeCYPct
Investment Income PY0.11670InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$964,783BeginningYearBalanceAmt
Investment Earnings Or Losses$221,958InvestmentEarningsOrLossesAmt
End Year Balance$1,186,741EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$966,933BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,150InvestmentEarningsOrLossesAmt
End Year Balance$964,783EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$990,778BeginningYearBalanceAmt
Investment Earnings Or Losses-$23,845InvestmentEarningsOrLossesAmt
End Year Balance$966,933EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$962,232BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$23,546InvestmentEarningsOrLossesAmt
End Year Balance$990,778EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$915,659BeginningYearBalanceAmt
Investment Earnings Or Losses$46,573InvestmentEarningsOrLossesAmt
End Year Balance$962,232EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,650OtherCostOrOtherBasisAmt
Depreciation$20,650DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,450OtherCostOrOtherBasisAmt
Depreciation$27,794DepreciationAmt
Book Value$4,656BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,007OtherCostOrOtherBasisAmt
Depreciation$4,007DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,656TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST HELD BY OTHERSDesc
Book Value$1,186,741BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,186,741TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$700,890TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$221,958NetUnrealizedGainsInvstAmt
Revenue Not Reported$221,958RevenueNotReportedAmt
Revenue Subtotal$478,932RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$478,932TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$355,966TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$355,966ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$355,966TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2021 OR 2020, 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, 2018, ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS 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 11BTHE 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 12CEACH 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 15EXECUTIVE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
PART XII, LINE 2CTHE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED.

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