2017-02-27T15:22:51-06:00 2016-06-30 731502599 WEDEL RAHILL & ASSOCIATES CPA'S PLC 1200 NORTHWEST 63RD STREET 2ND FLO OKLAHOMA CITY OK 731165719 990 2015-07-01 731301631 LEADERSHIP OKLAHOMA INC LEAD 4058480001 5500 N WESTERN AVENUE SUITE 142 OKLAHOMA CITY OK 73118 MARION PADEN PRESIDENT/CEO 4058480001 2017-02-08 true ARTHUR C RAHILL JR CPA P00172703 4058423662 2017-02-10 X 2015 2021-01-29 14:40:06Z MARION PADEN 2201 NW 57TH STREET OKLAHOMA CITY OK 73112 1265800 false X WWW.LEADERSHIPOKLAHOMA.COM X 1986 OK ORGANIZED TO DEVELOP, EDUCATE, AND NURTURE A STATEWIDE NETWORK OF PROACTIVE LEADERS FOR OKLAHOMA. 42 42 3 0 589741 385286 158275 158510 102571 9480 19759 -9812 870346 543464 0 0 310967 310024 0 13935 339790 347699 650757 657723 219589 -114259 3021532 2899835 164161 195954 2857371 2703881 LEADERSHIP OKLAHOMA WAS ORGANIZED TO CREATE, INSPIRE, AND SUPPORT A DYNAMIC NETWORK OF LEADERS WHOSE INCREASED AWARENESS AND COMMITMENT TO SERVICE WILL ENERGIZE OKLAHOMANS TO SHAPE OKLAHOMA'S FUTURE. false false 321056 158510 LEADERSHIP OKLAHOMA CLASS PARTICIPANTS ENGAGE IN DIRECT INVOLVEMENT IN MEETING STATE LEADERS AND EXPLORING THE STATE'S PRESENT AND FUTURE OPPORTUNITIES. 321056 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 3 true false false false false false true true false false false false X 42 42 false false false false false false false true true false false true true false true false false true false false OK X LEADERSHIP OKLAHOMA INC 4058480001 5500 N WESTERN STE 142 OKLAHOMA CITY OK 73118 X LAURI TILLEY VICE-CHAIRMA 2.00 X 0 0 0 CW HARRISON CHARIMAN - N 2.00 X 0 0 0 DIANA HARTLEY CHAIRMAN - A 2.00 X 0 0 0 ALBERT JOHNSON JR CHAIRMAN - Y 2.00 X 0 0 0 BRENT KISLING CHAIRMAN - A 2.00 X 0 0 0 MATTHEW MOLLMAN CHAIRMAN - M 2.00 X 0 0 0 CRISTY MORRISON CHAIRMAN - M 2.00 X 0 0 0 MARK WILLIAMS CHAIRMAN - D 2.00 X 0 0 0 GREG WHEELER CHAIRMAN - F 2.00 X 0 0 0 JOE ABSHERE BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER ANOATUBBY BOARD MEMBER 2.00 X 0 0 0 ALISON ANTHONY BOARD MEMBER 2.00 X 0 0 0 GT BYNUM BOARD MEMBER 2.00 X 0 0 0 BRIAN BYRNES BOARD MEMBER 2.00 X 0 0 0 MICHELLE CAMPBELL BOARD MEMBER 2.00 X 0 0 0 GILMER CAPPS BOARD MEMBER 2.00 X 0 0 0 JODI CLINE BOARD MEMBER 2.00 X 0 0 0 CAROLYN CUMMINS BOARD MEMBER 2.00 X 0 0 0 JULIE DANIELS BOARD MEMBER 2.00 X 0 0 0 GREG ELLIOTT BOARD MEMBER 2.00 X 0 0 0 TOM EVANS BOARD MEMBER 2.00 X 0 0 0 SHANE FERNANDEZ BOARD MEMBER 2.00 X 0 0 0 DEENA FISHER BOARD MEMBER 2.00 X 0 0 0 RISHA GRANT BOARD MEMBER 2.00 X 0 0 0 DIANA HARTLEY BOARD MEMBER 2.00 X 0 0 0 WES HILLIARD BOARD MEMBER 2.00 X 0 0 0 PAULA HUCK BOARD MEMBER 2.00 X 0 0 0 BLU HULSEY BOARD MEMBER 2.00 X 0 0 0 JANE JENKINS BOARD MEMBER 2.00 X 0 0 0 JOHN KILLAM BOARD MEMBER 2.00 X 0 0 0 BENJAMIN KIMBRO BOARD MEMBER 2.00 X 0 0 0 ADAM LEAMING BOARD MEMBER 2.00 X 0 0 0 BRIAN MCCLAIN BOARD MEMBER 2.00 X 0 0 0 LANCE MCDANIEL BOARD MEMBER 2.00 X 0 0 0 JENNIFER MEASON BOARD MEMBER 2.00 X 0 0 0 ZAC LYNN PERKINS BOARD MEMBER 2.00 X 0 0 0 ROGER RINEHART BOARD MEMBER 2.00 X 0 0 0 KRISTA ROBERTS BOARD MEMBER 2.00 X 0 0 0 JIM ROBERTSON BOARD MEMBER 2.00 X 0 0 0 TW SHANNON BOARD MEMBER 2.00 X 0 0 0 SCOTT STIDHAM BOARD MEMBER 2.00 X 0 0 0 TED STREULI BOARD MEMBER 2.00 X 0 0 0 JED WINTERS BOARD MEMBER 2.00 X 0 0 0 false false false 122885 262401 385286 CLASS TUITION 611600 127500 127500 GALA REGISTRATION FEES 900099 10625 10625 FALL FORUM REGISTRATION FEES 900099 10005 10005 EDUCATION PROGRAM FEES 900099 6960 6960 CLASS APPLICATION FEES 900099 3420 3420 158510 69059 69059 592772 10887 663238 -70466 10887 -59579 -70466 10887 48704 59098 -10394 MISCELLANEOUS 900099 582 582 582 543464 88626 79946 262315 104926 146896 10493 14420 5768 8075 577 12609 5044 7061 504 20680 8272 11581 827 7380 7380 18153 18153 26442 26442 14353 5741 8038 574 11533 11533 18722 7489 10485 748 3147 3147 151241 140064 11177 14359 210 14149 5300 2120 2968 212 CONTRACTS - PROGRAM 41410 41410 CONTRACTS LOK 20500 20500 PAYPAL FEES 3818 3818 SCHOLORSHIP - YLOK 3000 3000 8341 12 8329 657723 321056 322732 13935 525748 493185 50000 108500 80750 2643 3706 80902 63150 31068 17752 2349415 2251724 4158 2718 3021532 2899835 5561 34689 158600 161265 164161 195954 X 440728 349130 2416643 2354751 2857371 2703881 3021532 2899835 -114259 -39235 4 X true X true X true false X 760240 792465 752068 589741 385286 3279800 760240 792465 752068 589741 385286 3279800 3279800 47435 66359 20200 56310 69059 259363 3539163 207796 0.92670 0.93890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2416647 72425 -30760 85084 17757 2354751 2383596 96300 22056 70251 18054 2416647 1799162 400900 258437 58480 16423 2383596 1424065 93076 343328 49675 11632 1799162 1153942 259833 65723 48284 7149 1424065 1.00000 false false 22684 18652 4032 58218 44498 13720 17752 701700 -39235 138279 59192 158236 543464 543464 855194 138279 59192 197471 657723 657723 SCHEDULE D, PAGE 2, 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES 59,098 SALES TAX 94 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES 59,098 SALES TAX 94 FALL FORUM 28954 28954 23951 GALA 19750 19750 35147 48704 48704 59098 59098 -10394 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES A COPY OF THE FORM 990 IN ADVANCE. WRITTEN POLICIES DESIGNATE THAT THE AUDIT COMMITTEE REVIEWS THE RETURN IN ADVANCE OF FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT ANNUAL REPORTS ON POTENTIAL CONFLICTS OF INTEREST AND RESPOND TO QUESTIONAIRES. THESE ARE TRACKED BY STAFF TO ENSURE THAT ALL HAVE BEEN RECEIVED. THE EXECUTIVE COMMITTEE REVIEWS THE ANNUAL REPORTS AND DISCUSSES AND RESOLVES ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE COMPRISING OF THE PRESIDENT, PRESIDENT-ELECT, AND IMMEDIATE PAST PRESIDENT 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 FOR THE CEO AND OTHER STAFF. HUMAN RESOURCE PROFESSIONALS ARE ALSO CONSULTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, THE MOST RECENTLY FILED FORM 990, AND OTHER FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATIONS WEBSITE. FORM 990, PART XI, LINE 9 DIRECT EXPENSES 59,098 SALES TAX 94 DIRECT EXPENSES -59,098 SALES TAX -94