LEADERSHIP OKLAHOMA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP OKLAHOMA INC (EIN 73-1301631)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-03
- IRS object ID
- 202503079349303605
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T16:04:13-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731225615 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH CARNEY & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 N BROOKLINE SUITE 1000 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731123627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731301631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP OKLAHOMA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 4058480001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3037 NW 63RD ST W104 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODI LEWIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4058480001 | PhoneNum |
| Signature | 2025-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEAH K LOGAN | PreparerPersonNm |
| PTIN | P01209918 | PTIN |
| Phone | 4052721040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JODI LEWIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3037 NW 63RD ST SUITE W104 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,784,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEADERSHIPOKLAHOMA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZED TO DEVELOP, EDUCATE, AND NUTURE A STATEWIDE NETWORK OF PROACTIVE LEADERS FOR OKLAHOMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $494,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $419,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $201,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $205,219 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,479 | PYInvestmentIncomeAmt |
| CY Investment Income | $208,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,670 | PYOtherRevenueAmt |
| CY Other Revenue | $33,658 | CYOtherRevenueAmt |
| PY Total Revenue | $841,147 | PYTotalRevenueAmt |
| CY Total Revenue | $866,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $363,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $331,529 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $430,399 | PYOtherExpensesAmt |
| CY Other Expenses | $464,654 | CYOtherExpensesAmt |
| PY Total Expenses | $794,349 | PYTotalExpensesAmt |
| CY Total Expenses | $796,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,644 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,405,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,521,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $336,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $265,259 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,069,136 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,256,628 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LEADERSHIP OKLAHOMA WAS ORGANIZED TO CREATE, INSPIRE, AND SUPPORT A DYNAMIC NETWORK OF LEADERS WHOSE INCREASED AWARENESS AND COMMITEMENT TO SERVICE WILL ENERGIZE OKLAHOMANS TO SHAPE OKLAHOMA'S FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $668,235 | ExpenseAmt |
| Revenue | $205,219 | RevenueAmt |
| Desc | LEADERSHIP OKLAHOMA CLASS PARTICIPANTS ENGAGE IN DIRECT INVOLVEMENT IN MEETING STATE LEADERS AND EXPLORING THE STATE'S PRESENT AND FUTURE OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $668,235 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP OKLAHOMA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4058480001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3037 NW 63RD ST SUTIE W104 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GARY ARMBRUSTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY BANKS-MONROE | ||||||
| VICE CHAIR/CHAIR ELECT/CHAIR-ADMINISTRATION | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS BENGE | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY BOOTH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLA BOWLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CANDACE BRADDOCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR BURNETT | ||||||
| CHAIR ELECT-YOUTH PROGRAM | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LETA BURWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JODI CLINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAMMYE CRAVENS | ||||||
| PAST CHAIR/CHAIR-NOMINATING | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN CRENSHAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CUDJO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANET CUNNINGHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DAVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG ELLIOTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL EVANS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW EWBANK | ||||||
| CHAIR-YOUTH PROGRAM | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE FERNANDEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY FREE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE FRYE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA HALL | ||||||
| CHAIR-ADULT PROGRAM | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HARDESTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXA HUMPHRIES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE WASHINGTON JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FAROOQ KARIM | ||||||
| CHAIR-MEMBERSHIP/AMBASSADORS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WES KNIGHT | ||||||
| SECRETARY/TREASURER/CHAIR-FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZABETH LEAMING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MINDY MAHANEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MILLICENT NEWTON-EMBRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PAE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER PHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN REDMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE REGAN | ||||||
| CHAIR-DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROB REYNOLDS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYLE ROGGOW | ||||||
| CHAIR ELECT-ADULT PROGRAM | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN SHEARER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SIEGFRIED | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STOPP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JODI LEWIS | ||||||
| PRESIDENT & CEO | 40.00 | $133,620 | $0 | $4,009 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,620 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,009 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $53,825 | MembershipDuesAmt |
| All Other Contributions | $365,269 | AllOtherContributionsAmt |
| Total Contributions | $419,094 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLASS TUITION | 611600 | $179,674 | $179,674 |
| OTHER PROGRAM REVENUE | 611600 | $22,190 | $22,190 |
| EDUCATION PROGRAM FEES | 611600 | $3,355 | $3,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $205,219 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,445 | TotalRevenueColumnAmt |
| Exclusion | $109,445 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,949,106 | SecuritiesAmt |
| Other | $3,304 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,852,999 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,107 | SecuritiesAmt |
| Other | $3,304 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,411 | TotalRevenueColumnAmt |
| Exclusion | $99,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,165 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $64,836 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,329 | TotalRevenueColumnAmt |
| Exclusion | $30,329 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,329 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,329 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $866,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $239,185 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,239 | TotalAmt |
| Program Services | $108,079 | ProgramServicesAmt |
| Management And General | $18,174 | ManagementAndGeneralAmt |
| Fundraising | $9,986 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,308 | TotalAmt |
| Program Services | $123,206 | ProgramServicesAmt |
| Management And General | $20,718 | ManagementAndGeneralAmt |
| Fundraising | $11,384 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,463 | TotalAmt |
| Program Services | $13,853 | ProgramServicesAmt |
| Management And General | $2,330 | ManagementAndGeneralAmt |
| Fundraising | $1,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,519 | TotalAmt |
| Program Services | $17,864 | ProgramServicesAmt |
| Management And General | $3,004 | ManagementAndGeneralAmt |
| Fundraising | $1,651 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,822 | TotalAmt |
| Management And General | $21,822 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,546 | TotalAmt |
| Management And General | $10,546 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,255 | TotalAmt |
| Program Services | $10,515 | ProgramServicesAmt |
| Management And General | $1,768 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,497 | TotalAmt |
| Program Services | $8,818 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,594 | TotalAmt |
| Program Services | $37,583 | ProgramServicesAmt |
| Management And General | $1,297 | ManagementAndGeneralAmt |
| Fundraising | $714 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,776 | TotalAmt |
| Program Services | $14,357 | ProgramServicesAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
| Fundraising | $858 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,855 | TotalAmt |
| Program Services | $24,477 | ProgramServicesAmt |
| Management And General | $4,116 | ManagementAndGeneralAmt |
| Fundraising | $2,262 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450 | TotalAmt |
| Program Services | $2,737 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787 | TotalAmt |
| Program Services | $624 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,224 | TotalAmt |
| Program Services | $16,837 | ProgramServicesAmt |
| Management And General | $2,831 | ManagementAndGeneralAmt |
| Fundraising | $1,556 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,207 | TotalAmt |
| Program Services | $6,511 | ProgramServicesAmt |
| Management And General | $1,094 | ManagementAndGeneralAmt |
| Fundraising | $602 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLASSES - MATERIALS AND | $225,688 | $225,688 | ||
| MEMBERSHIP - MATERIALS | $47,722 | $47,722 | ||
| OTHER | $7,839 | $4,173 | $3,280 | $386 |
| TELEPHONE | $6,543 | $5,191 | $872 | $480 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849 | TotalAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,183 | TotalAmt |
| Program Services | $668,235 | ProgramServicesAmt |
| Management And General | $95,265 | ManagementAndGeneralAmt |
| Fundraising | $32,683 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,374 | BOYAmt |
| EOY | $695,420 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,421 | BOYAmt |
| EOY | $32,356 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,481 | BOYAmt |
| EOY | $17,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,416 | BOYAmt |
| EOY | $6,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $177,377 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,395 | BOYAmt |
| EOY | $35,171 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,427,190 | BOYAmt |
| EOY | $3,696,366 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,064 | BOYAmt |
| EOY | $38,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,405,341 | BOYAmt |
| EOY | $4,521,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,584 | BOYAmt |
| EOY | $41,706 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,749 | BOYAmt |
| EOY | $198,015 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,872 | BOYAmt |
| EOY | $25,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,205 | BOYAmt |
| EOY | $265,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,981,965 | BOYAmt |
| EOY | $4,204,272 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,171 | BOYAmt |
| EOY | $52,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,069,136 | BOYAmt |
| EOY | $4,256,628 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,405,341 | BOYAmt |
| EOY | $4,521,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $70,644 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $116,848 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,094 | CurrentTaxYearAmt |
| Total | $2,104,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,094 | CurrentTaxYearAmt |
| Total | $2,104,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,104,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,445 | CurrentTaxYearAmt |
| Total | $442,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,547,091 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,383,552 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,605,837 | BeginningYearBalanceAmt |
| Contributions | $83,625 | ContributionsAmt |
| Investment Earnings Or Losses | $307,202 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $168,907 | OtherExpendituresAmt |
| Administrative Expenses | $10,545 | AdministrativeExpensesAmt |
| End Year Balance | $3,817,212 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,359,567 | BeginningYearBalanceAmt |
| Contributions | $88,417 | ContributionsAmt |
| Investment Earnings Or Losses | $329,241 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $161,534 | OtherExpendituresAmt |
| Administrative Expenses | $9,854 | AdministrativeExpensesAmt |
| End Year Balance | $3,605,837 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,154,591 | BeginningYearBalanceAmt |
| Contributions | $88,983 | ContributionsAmt |
| Investment Earnings Or Losses | $278,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,484 | OtherExpendituresAmt |
| Administrative Expenses | $9,108 | AdministrativeExpensesAmt |
| End Year Balance | $3,359,567 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,608,324 | BeginningYearBalanceAmt |
| Contributions | $63,650 | ContributionsAmt |
| Investment Earnings Or Losses | -$366,836 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,700 | OtherExpendituresAmt |
| Administrative Expenses | $9,847 | AdministrativeExpensesAmt |
| End Year Balance | $3,154,591 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,880,252 | BeginningYearBalanceAmt |
| Contributions | $88,987 | ContributionsAmt |
| Investment Earnings Or Losses | $783,466 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,745 | OtherExpendituresAmt |
| Administrative Expenses | $8,636 | AdministrativeExpensesAmt |
| End Year Balance | $3,608,324 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,648 | DepreciationAmt |
| Book Value | $10,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,561 | DepreciationAmt |
| Book Value | $21,751 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,997 | DepreciationAmt |
| Book Value | $2,999 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,171 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES - OPERATING LEASES | Desc |
| Amt | $25,538 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,538 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,016,861 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $116,848 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,732 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $160,580 | RevenueNotReportedAmt |
| Revenue Subtotal | $856,281 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,546 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,546 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $866,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $829,369 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,732 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $43,732 | ExpensesNotReportedAmt |
| Expenses Subtotal | $785,637 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,546 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,546 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $796,183 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MISSION OF THE ENDOWMENT IS TO PROVIDE SUPPLEMENTAL FUNDING FOR THE PROGRAMS OR PROJECTS OF LEADERSHIP OKLAHOMA AND TO PROVIDE BACK UP FUNDING DURING THE PERIODS WHEN NORMAL FUNDING IS INSUFFICIENT TO MEET THE OPERATIONAL NEEDS OF LEADERSHIP OKLAHOMA. ALL SUCH EXPENDITURES MUST BE MADE IN THE FURTHERANCE OF THE MISSION OF LEADERSHIP OKLAHOMA. |
| PART X - FIN 48 FOOTNOTE | UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES ("GAAP") GUIDANCE FOR INCOME TAXES, THE ORGANIZATION WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT'S EVALUATION ON JUNE 30, 2025 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2022. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $85,575 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $85,575 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,673 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,801 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,753 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMER EVENT | Event2Nm |
| Gross Receipts Event2 | $9,590 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,590 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,350 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,860 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $398 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $95,165 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,165 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,350 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,533 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,801 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,151 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,835 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,330 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PERSONNEL COMMITTEE COMPRISED OF THE CHAIR, CHAIR-ELECT, AND IMMEDIATE PAST CHAIR REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER (CEO) AND RECOMMENDS COMPENSATION INCREASES, ADJUSTMENTS, AND/OR BONUSES TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. THESE RECOMMENDATIONS ARE USED WHEN PLANNING THE BUDGET. THE ORGANIZATION USES DATA COLLECTED BY THE OKLAHOMA CENTER FOR NONPROFITS ON NONPROFIT COMPENSATION TO DETERMINE THE RANGE OF THE SALARY OF THE CEO AND OTHER STAFF. HUMAN RESOURCE PROFESSIONALS ARE ALSO CONSULTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW. WRITTEN POLICIES DESIGNATE THAT THE AUDIT COMMITTEE REVIEWS THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SUBMIT ANNUAL REPORTS ON POTENTIAL CONFLICTS OF INTEREST AND RESPOND TO QUESTIONNAIRES. THESE ARE TRACKED BY STAFF TO ENSURE THAT ALL HAVE BEEN RECEIVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL COMMITTEE COMPRISED OF THE CHAIR, CHAIR-ELECT, AND IMMEDIATE PAST CHAIR REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER (CEO) AND RECOMMENDS COMPENSATION INCREASES, ADJUSTMENTS, AND/OR BONUSES TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. THESE RECOMMENDATIONS ARE USED WHEN PLANNING THE BUDGET. THE ORGANIZATION USES DATA COLLECTED BY THE OKLAHOMA CENTER FOR NONPROFITS ON NONPROFIT COMPENSATION TO DETERMINE THE RANGE OF THE SALARY OF THE CEO AND OTHER STAFF. HUMAN RESOURCE PROFESSIONALS ARE ALSO CONSULTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, THE MOST RECENTLY FILED FORM 990, AND OTHER FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| BOARD OF DIRECTORS OVERSIGHT | THE AUDIT COMMITTEE OVERSEES THE SELECTION OF THE EXTERNAL ACCOUNTANT TO CONDUCT THE AUDIT OF LEADERSHIP OKLAHOMA'S ANNUAL FINANCIAL STATEMENTS. |
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