2018-11-30T08:17:47-06:00 2018-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2017-07-01 731042332 LEADERSHIP TULSA INC LEAD 9184777079 1717 S BOULDER AVE NO 104 TULSA OK 74119 WENDY THOMAS EXECUTIVE DIRECTOR 9184777079 2018-11-29 1 KENNETH L THOMPSON CPA P00138460 9182715400 2018-11-29 70.184.32.208 2018-11-29 11:55:32 CS P A2167057EF8EF00D582416638E2A6FC903C5F372 8FE4B91EC8E727E56C18F71B380F276D9ECB3F74 2017 2019-02-21 02:37:17Z WENDY THOMAS 1717 S BOULDER AVE SUITE 104 TULSA OK 74119 711113 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 308594 377671 247007 287427 7046 10581 -11014 548 551633 676227 0 0 0 0 265608 320095 0 0 7820 248866 317563 514474 637658 37159 38569 435462 498678 106604 114162 328858 384516 X LEADERSHIP TULSA IDENTIFIES, DEVELOPS AND CONNECTS DIVERSE LEADERS WHO IMPACT THE COMMUNITY THROUGH SERVICE. 1 1 80279 222029 FLAGSHIP PROGRAM- HELPS INDIVIDUALS BUILD THEIR PERSONAL, PROFESSIONAL AND COMMUNITY LEADERSHIP SKILLS. 43711 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. 143302 6100 THRIVE TULSA - BEGAN IN JANUARY 2018. WE RECEIVED ONE GRANT IN 2016/2017 TO SUPPORT THE NEW PROGRAM. IT BUILDS LEADERSHIP AMONG UP-AND-COMING LEADERS. 263333 62893 PROGRAMS - WE HELD A 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 263333 62893 530625 1 1 0 0 0 0 0 0 0 0 1 0 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 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 30 30 0 0 1 0 0 1 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 COLLEEN ALMEIDA SMITH 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 JAY FOLEY BOARD MEMBER 2.00 X 0 0 0 STEVE HOLDEN BOARD MEMBER 2.00 X 0 0 0 TONY LENOX BOARD MEMBER 2.00 X 0 0 0 LORI LONG BOARD MEMBER 2.00 X 0 0 0 MISSY MCCAW-FRETTE BOARD MEMBER 2.00 X 0 0 0 MERCEDES MILLBERRY FOWLER 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 STEVE PERKINS 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 BERNARD HAIRS PAST PRESIDENT 5.00 X X 0 0 0 TINA PARKHILL PRESIDENT 5.00 X X 0 0 0 SEAN WEINS PRESIDENT ELECT 5.00 X X 0 0 0 ASHLEY JACKSON SECRETARY 5.00 X X 0 0 0 DAVID BALLARD TREASURER 5.00 X X 0 0 0 GREG WAGNER VP - DEVELOPMENT 5.00 X X 0 0 0 PAMELA AMBURGY VP - FLAGSHIP PROGRAM 5.00 X X 0 0 0 MOLLY JARVIS VP - MEMBERSHIP 5.00 X X 0 0 0 OMARE JIMMERSON 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 60443 317228 377671 FLAGSHIP 611430 222029 222029 PROGRAM EVENTS 611430 48715 48715 HLI 611430 10583 10583 THRIVE 611430 6100 6100 287427 5851 5851 24644 19914 4730 4730 4730 11925 14972 -3047 -3047 MISC 611430 3595 3595 3595 676227 291022 0 7534 X 108051 100599 7452 212044 190691 14125 7228 8000 8000 71717 71717 9080 720 8360 9313 8463 850 18813 18813 9940 4763 5177 1225 1225 8694 8694 FACILITY RENTAL 122152 122152 MATERIAL & SUPPLIES 22752 22160 592 MISC 21897 21897 PRINTING 8052 3432 4620 5928 5928 637658 530625 99213 7820 121991 152447 4082 4087 5120 4520 696 926 28781 16994 6148 11787 297425 324911 435462 498678 12183 106604 101979 106604 114162 X 303823 320355 25035 64161 328858 384516 435462 498678 38569 17089 0 X X 0 1 X 1 0 X 111818 115768 275971 308594 377671 1189822 266354 267892 248518 247007 291022 1320793 12300 11925 24225 378172 383660 524489 567901 680618 2534840 0 130292 136307 173578 440177 130292 136307 173578 440177 2094663 3952 4740 4684 5215 5851 24442 3952 4740 4684 5215 5851 24442 382124 388400 529173 573116 686469 2559282 0.81850 0.86930 0.00960 0.01040 X 28781 16994 11787 11787 X 693316 17089 17089 676227 0 676227 637658 0 637658 0 637658 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 THRIVE TULSA - BEGAN IN JANUARY 2018. WE RECEIVED ONE GRANT IN 2016/2017 TO SUPPORT THE NEW PROGRAM. IT BUILDS LEADERSHIP AMONG UP-AND-COMING LEADERS. FORM 990, PART III, LINE 3 WE HAVE CEASED TO OFFER LEAD NORTH (FORMERLY NTDC). THIS PROGRAM HAS BECOME IT'S OWN 501(C)(3). FORM 990, PART VI, SECTION A, LINE 4 NEW BYLAWS AND POLICIES ADOPTED IN SEPTEMBER 2017. CHANGED DEFINITION OF MEMBERSHIP AND CHANGED ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS AND OFFICERS ARE ELECTED BY OUR MEMBERS AT ANNUAL MEETING. GOING FORWARD BOARD MEMBERS AND OFFICERS WILL BE ELECTED BY THE CURRENT GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS MAILED. 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 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 IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 71,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,717. FORM 990, PART XII, LINE 2C: THE PROCESS FOR REVIEWING THE RETURN HAS NOT CHANGED FROM THE PREVIOUS YEAR.