2020-01-24T06:56:01-06:00 2019-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2018-07-01 731042332 LEADERSHIP TULSA INC LEAD 9184777079 1717 S BOULDER AVE NO 104 TULSA OK 74119 WENDY THOMAS EXECUTIVE DIRECTOR 9184777079 2020-01-13 1 KENNETH L THOMPSON CPA P00138460 9182715400 70.184.32.208 2020-01-13 11:36:48 CS P A2167057EF8EF00D582416638E2A6FC903C5F372 52BD80887C706562338917511B58DCEB637F073E 2018 2020-09-23 17:36:50Z WENDY THOMAS 1717 S BOULDER AVE SUITE 104 TULSA OK 74119 1010552 0 X WWW.LEADERSHIPTULSA.ORG X 1977 OK LEADERSHIP TULSA IDENTIFIES, DEVELOPS AND CONNECTS DIVERSE LEADERS WHO IMPACT THE COMMUNITY THROUGH SERVICE. 30 30 6 50 0 0 377671 614888 287427 358911 10581 13072 548 -858 676227 986013 0 0 0 0 320095 369936 0 0 7601 317563 362703 637658 732639 38569 253374 498678 786862 114162 140374 384516 646488 X LEADERSHIP TULSA IDENTIFIES, DEVELOPS AND CONNECTS DIVERSE LEADERS WHO IMPACT THE COMMUNITY THROUGH SERVICE. 1 0 106760 243491 FLAGSHIP PROGRAM- HELPS INDIVIDUALS BUILD THEIR PERSONAL, PROFESSIONAL AND COMMUNITY LEADERSHIP SKILLS. 32910 0 MEMBERSHIP SERVICES- PROVIDES OUR MEMBERS WITH OPPORTUNITIES TO GET PLUGGED INTO THE COMMUNITY THROUGH OUR PROGRAMS, WORKSHOPS, EVENTS, LUNCHEONS, ONLINE DATABASE, AND SOCIAL NETWORKING OPTIONS. 105326 7700 THRIVE TULSA - THE FIRST CLASS WRAPPED UP IN OCT 2018 WITH A CULMINATING COMMUNITY SHOWCASE TO SHARE THEIR PROJECTS WITH THE PUBLIC. THE SECOND CLASS BEGAN IN JANUARY 2019. 371808 107720 PROGRAMS - WE HELD OUR SECOND GOOD NEWS SUMMIT EVENT THAT HOSTED MORE THAN 300 COMMUNITY MEMBERS TO LEARN ABOUT THE GOOD THINGS HAPPENING IN TULSA.NORTH TULSA DEVELOPMENT COUNCILNEW VOICESCAPCITULSA CHANGEMAKERSHLIOTHER 371808 107720 616804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 6 1 0 0 0 0 1 1 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X WENDY THOMAS 9184777079 1717 SOUTH BOULDER AVENUE SUITE 104 TULSA OK 74119 MOLLY JARVIS BOARD MEMBER 2.00 X 0 0 0 AMANDA BLAIR BOARD MEMBER 2.00 X 0 0 0 ROCKY BRIGHT BOARD MEMBER 2.00 X 0 0 0 DAVID CHEN BOARD MEMBER 2.00 X 0 0 0 JOSH CHESNEY BOARD MEMBER 2.00 X 0 0 0 GREG WAGNER BOARD MEMBER 2.00 X 0 0 0 ROBYN DEVORE BOARD MEMBER 2.00 X 0 0 0 TONY LENOX BOARD MEMBER 2.00 X 0 0 0 JUAN MIRET BOARD MEMBER 2.00 X 0 0 0 MISSY MCCAW-FRETTE BOARD MEMBER 2.00 X 0 0 0 JESSICA LOZANO-ALVAREZ BOARD MEMBER 2.00 X 0 0 0 JANA MONFORTE BOARD MEMBER 2.00 X 0 0 0 ADAM PALUKA BOARD MEMBER 2.00 X 0 0 0 MIKE HENNEKE BOARD MEMBER 2.00 X 0 0 0 KUMA ROBERTS BOARD MEMBER 2.00 X 0 0 0 TIM ROGERS BOARD MEMBER 2.00 X 0 0 0 WHITNEY STAUFFER BOARD MEMBER 2.00 X 0 0 0 VINCE TRINIDAD BOARD MEMBER 2.00 X 0 0 0 JODY VIVION BOARD MEMBER 2.00 X 0 0 0 ANGELA WELLS BOARD MEMBER 2.00 X 0 0 0 JULIE YEABOWER BOARD MEMBER 2.00 X 0 0 0 TINA PARKHILL PAST PRESIDENT 5.00 X X 0 0 0 SEAN WEINS PRESIDENT 5.00 X X 0 0 0 OMARE JIMMERSON PRESIDENT ELECT 5.00 X X 0 0 0 LORI LONG SECRETARY 5.00 X X 0 0 0 JAY FOLEY TREASURER 5.00 X X 0 0 0 VINCE TRINIDAD VP - DEVELOPMENT 5.00 X X 0 0 0 ASHLEY JACKSON VP - FLAGSHIP PROGRAM 5.00 X X 0 0 0 DAVID BALLARD VP - MEMBERSHIP 5.00 X X 0 0 0 COLLEEN ALMEIDA SMITH VP - PROGRAMS 5.00 X X 0 0 0 WENDY THOMAS EXECUTIVE DIRECTOR 40.00 X 92500 0 0 92500 0 0 0 0 0 0 0 66746 548142 614888 FLAGSHIP 611430 243491 243491 PROGRAM EVENTS 611430 72365 72365 OTHER PROGRAMS 611430 22407 22407 HLI 611430 12948 12948 THRIVE 611430 7700 7700 358911 6884 6884 15994 9806 6188 6188 6188 13875 14733 -858 -858 986013 358911 0 12214 107795 99846 7949 227802 207198 16497 4107 10726 9822 782 122 23613 21608 1720 285 9205 9205 1018 1018 68246 67171 1075 18141 5972 12169 8878 8378 500 18813 18813 5018 5018 12276 7059 5217 3753 3753 10374 10374 FACILITY RENTAL 149829 147963 1866 MATERIAL & SUPPLIES 36915 36769 146 MISC 20237 20237 732639 616804 108234 7601 152447 393771 4087 4100 30000 4520 4625 926 926 28879 20747 11787 8132 324911 345308 498678 786862 12183 22164 101979 118210 114162 140374 X 320355 401759 64161 244729 384516 646488 498678 786862 253374 8598 0 X X 0 1 X 1 0 X 115768 275971 308594 377671 614888 1692892 267892 248518 247007 291022 358911 1413350 12300 11925 13875 38100 383660 524489 567901 680618 987674 3144342 0 130292 136307 173578 324317 764494 130292 136307 173578 324317 764494 2379848 4740 4684 5215 5851 6884 27374 4740 4684 5215 5851 6884 27374 388400 529173 573116 686469 994558 3171716 0.75030 0.81850 0.00860 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28879 20747 8132 8132 X 993593 8598 8598 984995 1018 1018 986013 731621 0 731621 1018 1018 732639 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, 2018 AND 2017. 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 III, LINE 2 LEAD TOGETHER, A PROGRAM OF OKLAHOMANS FOR EQUALITY THAT WE ARE CONTRACTED TO FACILITATE BEGAN IN FALL 2018. LEAD TOGETHER IS A 6-MONTH, LEADERSHIP DEVELOPMENT AND NETWORKING OPPORTUNITY FOR PEOPLE WHO SEEK TO LEARN AND COLLABORATE WITH OTHERS TO MAKE POSITIVE CHANGE IN THEIR COMMUNITY. LEAD TOGETHER IS OPEN TO LGBTQ+ AND ALLY PROFESSIONALS WHO ARE INVESTED IN DEVELOPING THEMSELVES TO SERVE LGBTQ+ ADVOCACY EFFORT THROUGHOUT OUR COMMUNITY. **THIS IS OKEQ'S PROGRAM BUT WE ARE FACILITATING) FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD PRIOR TO FILING. 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 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE. 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 XII, LINE 2C: THE PROCESS FOR REVIEWING THE RETURN HAS NOT CHANGED FROM THE PREVIOUS YEAR.