2017-12-18T13:09:10-06:00 2017-05-31 731049855 ENGELBACH ROBERTS & CO PLLC 4000 CLASSEN CTR STE 100C OKLAHOMA CITY OK 73118 990 2016-06-01 731164548 LEADERSHIP OKLAHOMA CITY INC LEAD 4054633331 730 W WILSHIRE BLVD NO 116 OKLAHOMA CITY OK 73116 ELIZABETH SHORTT EXECUTIVE DIRECTOR 4054633331 2017-12-18 1 DENNIS D GALYON P00265411 4055284000 98.174.162.79 2017-12-18 13:07:01 CS P 5EACB7B67D0842B59009E89F64F77C36FD30724E 5EACB7B67D0842B59009E89F64F77C36FD30724E 2016 2018-03-14 21:41:22Z ELIZABETH SHORTT 730 W WILSHIRE BLVD STE 116 OKLAHOMA CITY OK 73116 515287 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 5 0 0 0 248144 249081 209244 196677 56037 62879 8765 6650 522190 515287 12570 0 0 0 216128 221626 0 0 0 255091 237607 483789 459233 38401 56054 1256144 1358771 0 0 1256144 1358771 LEADERSHIP OKLAHOMA CITY, INC. DEVELOPS LEADERS FOR OUR COMMUNITY WITH THE CAPACITY TO BE EFFECTIVE FORCES OF POSITIVE CHANGE. 0 0 416501 203327 DEVELOP COMMUNITY LEADERSHIP THROUGH ACTIVITES THAT ENGAGE INDIVIDUALS IN COMMUNITY SERVICE 416501 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 5 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 SHORT 4054633331 730 W WILSHIRE BLVD SUITE 116 OKLAHOMA CITY OK 73116 KAY MARTIN PRESIDENT 1.00 X X 0 0 0 JENNIFER WHEELER VICE PRESIDENT 1.00 X X 0 0 0 KENT GARDNER 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 MICHAEL BIDDINGER IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 RICHARD CLEMENTS ALUMNI ASSOCIATION PRESIDE 1.00 X 0 0 0 SGT WAYLAND CUBIT YOUTH LEADERSHIP EXCHANGE 1.00 X 0 0 0 KELLY FRY SIGNATURE PROGRAM CO-CHAIR 3.00 X 0 0 0 DAVE LOPEZ SIGNATURE PROGRAM CO-CHAIR 3.00 X 0 0 0 JIM PARRACK LOYAL PROGRAM CO-CHAIR 3.00 X 0 0 0 JENNIFER GRIGSBY LOYAL PROGRAM CO-CHAIR 3.00 X 0 0 0 PAIGE BASS DIRECTOR 1.00 X 0 0 0 HILARIE BLANEY DIRECTOR 1.00 X 0 0 0 JUSTIN BROWN DIRECTOR 1.00 X 0 0 0 CLYTIE BUNYAN DIRECTOR 1.00 X 0 0 0 ALEX CAMERON DIRECTOR 1.00 X 0 0 0 HEATH CLINTON 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 BOB FUNK JR 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 PHIL LANCE DIRECTOR 1.00 X 0 0 0 RANDY LEWIS DIRECTOR 1.00 X 0 0 0 JESSICA MARTINEZ-BROOKS DIRECTOR 1.00 X 0 0 0 DANA MCCCRORY DIRECTOR 1.00 X 0 0 0 MARY MELON DIRECTOR 1.00 X 0 0 0 TAMMY POWELL DIRECTOR 1.00 X 0 0 0 JEANETTE RICE DIRECTOR 1.00 X 0 0 0 WENDI SCHUUR 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 KATHY WILLIAMS DIRECTOR 1.00 X 0 0 0 PAIGE WILLIAMS DIRECTOR 1.00 X 0 0 0 RON WITHERSPOON DIRECTOR 1.00 X 0 0 0 ELIZABETH SHORTT EXECUTIVE DIRECTOR 40.00 X 68602 0 13291 68602 0 13291 0 0 0 0 0 101105 147976 249081 TUITION 561000 158337 158337 EVENT INCOME 561000 38340 38340 196677 62879 62879 MISCELLANEOUS 900099 6650 6650 6650 515287 203327 0 62879 X 178127 161161 16966 30043 27162 2881 13456 12166 1290 12047 12047 10444 9442 1002 9590 8266 1324 27382 23273 4109 2175 1740 435 ALUMNI EVENTS 51714 51714 ADULT CLASS SESSIONS 27616 27616 ADULT LOYAL PROGRAM 20782 20782 YIA PROGRAM 11072 11072 64785 62107 2678 459233 416501 42732 0 136266 189884 200000 200000 47686 41031 4219 6655 915659 962232 1256144 1358771 0 0 X 340485 396539 915659 962232 1256144 1358771 1256144 1358771 56054 46573 0 X X 0 1 X 1 0 X 227365 197297 269559 248144 249081 1191446 187072 158182 172940 209244 196677 924115 414437 355479 442499 457388 445758 2115561 0 0 0 2115561 27 1115 1315 56037 62879 121373 27 1115 1315 56037 62879 121373 8535 8510 2001 8765 6650 34461 422999 365104 445815 522190 515287 2271395 0.93140 0.95520 0.05340 0.02790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 915659 46573 962232 930804 -15145 915659 918443 12361 930804 869026 49417 918443 797559 71467 869026 1 0 20650 20650 0 23029 16374 6655 4007 4007 0 6655 BENEFICIAL INTEREST HELD BY OTHERS 962232 F 962232 X 561860 46573 46573 515287 0 515287 459233 0 459233 0 459233 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, 2017 OR 2016, 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, 2014, 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 YLX YOUTH CITY COUNCIL: PROGRAM SERVICE EXPENSES 9,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,614. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 7,990. MANAGEMENT AND GENERAL EXPENSES 1,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,401. YLX PROGRAM: PROGRAM SERVICE EXPENSES 9,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,227. PROMOTIONAL MATERIALS: PROGRAM SERVICE EXPENSES 8,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,751. OKC CONNECT: PROGRAM SERVICE EXPENSES 6,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,358. SERVICE CHARGE: PROGRAM SERVICE EXPENSES 3,885. MANAGEMENT AND GENERAL EXPENSES 686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,571. DISTINGUESED LEADERSHIP AWARD: PROGRAM SERVICE EXPENSES 3,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,710. PARAGON AWARD: PROGRAM SERVICE EXPENSES 3,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,658. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 2,546. MANAGEMENT AND GENERAL EXPENSES 449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,995. BENN AWARD: PROGRAM SERVICE EXPENSES 2,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,516. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. DUES/ FEES: PROGRAM SERVICE EXPENSES 919. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051. TALYOR AWARD: PROGRAM SERVICE EXPENSES 433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433. FORM 990, PART XII, LINE 2C: THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED.