2019-01-28T15:40:21-06:00 2018-05-31 731049855 ENGELBACH ROBERTS & CO PLLC 4000 CLASSEN CTR STE 100C OKLAHOMA CITY OK 73118 990 2017-06-01 731164548 LEADERSHIP OKLAHOMA CITY INC LEAD 4054633331 730 W WILSHIRE BLVD NO 116 OKLAHOMA CITY OK 73116 ELIZABETH SHORTT EXECUTIVE DIRECTOR 4054633331 2018-12-20 1 DENNIS D GALYON P00265411 4055284000 98.174.162.79 2019-01-28 10:07:20 CS P 258550F517AC730708AD232A10E8B95E836580C8 258550F517AC730708AD232A10E8B95E836580C8 2017 2019-02-21 02:37:17Z ELIZABETH SHORTT 730 W WILSHIRE BLVD STE 116 OKLAHOMA CITY OK 73116 504395 0 X WWW.LOKC.ORG X 1981 OK TO DEVELOP LEADERS FOR OUR COMMUNITY WITH THE CAPACITY TO BE EFFECTIVE FORCES OF POSITIVE CHANGE 38 38 4 0 0 0 249081 236125 196677 197938 62879 60017 6650 10315 515287 504395 0 0 0 0 221626 226413 0 0 0 237607 254592 459233 481005 56054 23390 1358771 1405707 0 0 1358771 1405707 LEADERSHIP OKLAHOMA CITY, INC. DEVELOPS LEADERS FOR OUR COMMUNITY WITH THE CAPACITY TO BE EFFECTIVE FORCES OF POSITIVE CHANGE. 0 0 432622 208253 DEVELOP COMMUNITY LEADERSHIP THROUGH ACTIVITES THAT ENGAGE INDIVIDUALS IN COMMUNITY SERVICE 432622 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 0 0 4 1 0 0 0 0 0 0 0 0 X 38 38 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X ELIZABETH SHORTT 4054633331 730 W WILSHIRE BLVD SUITE 116 OKLAHOMA CITY OK 73116 STEVE RAYBOURN PRESIDENT 1.00 X X 0 0 0 JEANETTE RICE VICE PRESIDENT 1.00 X X 0 0 0 RANDY LEWIS VICE PRESIDENT-DEVELOPMENT 1.00 X X 0 0 0 GINNY BASS CARL SECRETARY 1.00 X X 0 0 0 DOUG STUSSI TREASURER 1.00 X X 0 0 0 KAY MARTIN IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 TERESA MOISANT ALUMNI ASSOCIATION PRESIDE 1.00 X 0 0 0 RICHARD FORSHEE YOUTH LEADERSHIP EXCHANGE 1.00 X 0 0 0 KERMIT FRANK SIGNATURE PROGRAM CO-CHAIR 3.00 X 0 0 0 LISA SYNAR SIGNATURE PROGRAM CO-CHAIR 3.00 X 0 0 0 CINDY BATT LOYAL PROGRAM CO-CHAIR 3.00 X 0 0 0 BILL CITTY LOYAL PROGRAM CO-CHAIR 3.00 X 0 0 0 PAIGE BASS DIRECTOR 1.00 X 0 0 0 HILARY BLANEY DIRECTOR 1.00 X 0 0 0 CLYTIE BUNYAN DIRECTOR 1.00 X 0 0 0 JULIE COFFEE DIRECTOR 1.00 X 0 0 0 MICHAEL DECKER DIRECTOR 1.00 X 0 0 0 ERIC EISSENSTAT DIRECTOR 1.00 X 0 0 0 JIM FINCH DIRECTOR 1.00 X 0 0 0 KELLY DYER FRY DIRECTOR 1.00 X 0 0 0 BOB FUNK JR DIRECTOR 1.00 X 0 0 0 KENT GARDNER DIRECTOR 1.00 X 0 0 0 JULIE HALL DIRECTOR 1.00 X 0 0 0 SHARRON JACKSON-GLOVER DIRECTOR 1.00 X 0 0 0 REGGIE JOHNSON DIRECTOR 1.00 X 0 0 0 BERNARD JONES DIRECTOR 1.00 X 0 0 0 PHIL LANCE DIRECTOR 1.00 X 0 0 0 DAVE LOPEZ DIRECTOR 1.00 X 0 0 0 DANA MCCRORY DIRECTOR 1.00 X 0 0 0 ELISA MILBOURN DIRECTOR 1.00 X 0 0 0 JIM PARRACK DIRECTOR 1.00 X 0 0 0 TAMMY POWELL DIRECTOR 1.00 X 0 0 0 CHRISTINA REHKOP DIRECTOR 1.00 X 0 0 0 WENDI SCHUUR DIRECTOR 1.00 X 0 0 0 PAIGE SHEPHERD DIRECTOR 1.00 X 0 0 0 TIM STRANGE DIRECTOR 1.00 X 0 0 0 LAUREN TOPPINS DIRECTOR 1.00 X 0 0 0 RON WITHERSPOON DIRECTOR 1.00 X 0 0 0 ELIZABETH SHORTT EXECUTIVE DIRECTOR 40.00 X 66855 0 14653 66855 0 14653 0 0 0 0 0 102795 133330 236125 TUITION 561000 161197 161197 EVENT INCOME 561000 36741 36741 197938 60017 60017 MISCELLANEOUS 900099 10315 10315 10315 504395 208253 0 60017 X 66102 59855 6247 109386 99057 10329 37291 33773 3518 13634 12350 1284 14686 1946 12740 10152 9179 973 9869 9869 10058 8547 1511 26337 22385 3952 2316 1852 464 ALUMNI EVENTS 55454 55454 ADULT CLASS SESSIONS 43230 43230 ADULT LOYAL PROGRAM 20257 20257 YLX PROGRAM 12603 12603 49630 42265 7365 481005 432622 48383 0 189884 207590 200000 200000 50686 43347 6655 7339 962232 990778 1358771 1405707 0 0 X 396539 414929 962232 990778 1358771 1405707 1358771 1405707 23390 23546 0 X X 0 1 X 1 0 X 197297 269559 248144 249081 236125 1200206 158182 172940 209244 196677 197938 934981 355479 442499 457388 445758 434063 2135187 0 0 0 2135187 1115 1315 56037 62879 60017 181363 1115 1315 56037 62879 60017 181363 8510 2001 8765 6650 10315 36241 365104 445815 522190 515287 504395 2352791 0.90750 0.93140 0.07710 0.05340 X 962232 5000 23546 990778 915659 46573 962232 930804 -15145 915659 918443 12361 930804 869026 49417 918443 1.00000 1 0 20650 20650 0 26029 18690 7339 4007 4007 0 7339 BENEFICIAL INTEREST HELD BY OTHERS 990778 F 990778 X 527941 23546 23546 504395 0 504395 481005 0 481005 0 481005 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 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, 2018 OR 2017, 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, 2015, ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 2 KATHY WILLIAMS AND PAIGE WILLIAMS ARE MOTHER AND DAUGHTER 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 FORMMAT 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 OFFICE OF 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 IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E YIA PROGRAM: PROGRAM SERVICE EXPENSES 10,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,240. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 8,080. MANAGEMENT AND GENERAL EXPENSES 1,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,507. YLX YOUTH CITY COUNCIL: PROGRAM SERVICE EXPENSES 8,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,612. SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,288. DISTINGUISHED LEADERSHIP AWARD: PROGRAM SERVICE EXPENSES 2,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,692. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 2,244. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,639. PARAGON AWARD: PROGRAM SERVICE EXPENSES 2,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,631. BENN AWARD: PROGRAM SERVICE EXPENSES 2,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,614. YLX GRANTS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. DUES/FEES: PROGRAM SERVICE EXPENSES 1,785. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. TALYOR AWARD: PROGRAM SERVICE EXPENSES 417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417. FORM 990, PART XII, LINE 2C: THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED.