LEADERSHIP OKLAHOMA CITY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP OKLAHOMA CITY INC (EIN 73-1164548)
Tax period
2024-06-01 to 2025-05-31
Filed
2025-12-10
IRS object ID
202543449349300309
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

FieldValueIRS element (for citing)
Return2025-12-10T08:13:10-06:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731049855PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENGELBACH ROBERTS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14000 CLASSEN CTR STE 100CAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73118ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731164548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP OKLAHOMA CITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone4054633331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 W WILSHIRE BLVD 116AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTY ZELLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4054633331PhoneNum
Signature2025-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS D GALYONPreparerPersonNm
PTINP00265411PTIN
Phone4055284000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTY ZELLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 W WILSHIRE BLVD STE 116AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$736,738GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO DEVELOP LEADERS FOR OUR COMMUNITY WITH THE CAPACITY TO BE EFFECTIVE FORCES OF POSITIVE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$264,279PYContributionsGrantsAmt
CY Contributions Grants$288,077CYContributionsGrantsAmt
PY Program Service Revenue$264,479PYProgramServiceRevenueAmt
CY Program Service Revenue$269,023CYProgramServiceRevenueAmt
PY Investment Income$46,080PYInvestmentIncomeAmt
CY Investment Income$171,733CYInvestmentIncomeAmt
PY Other Revenue$7,815PYOtherRevenueAmt
CY Other Revenue$7,905CYOtherRevenueAmt
PY Total Revenue$582,653PYTotalRevenueAmt
CY Total Revenue$736,738CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$234,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$249,799CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$268,115PYOtherExpensesAmt
CY Other Expenses$289,210CYOtherExpensesAmt
PY Total Expenses$502,744PYTotalExpensesAmt
CY Total Expenses$539,009CYTotalExpensesAmt
PY Revenues Less Expenses$79,909PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$197,729CYRevenuesLessExpensesAmt
Total Assets BOY$2,105,245TotalAssetsBOYAmt
Total Assets EOY$2,295,334TotalAssetsEOYAmt
Total Liabilities BOY$11,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,094,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,295,334NetAssetsOrFundBalancesEOYAmt
MissionLEADERSHIP OKLAHOMA CITY, INC. DEVELOPS LEADERS FOR OUR COMMUNITY WITH THE CAPACITY TO BE EFFECTIVE FORCES OF POSITIVE CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$485,426ExpenseAmt
Revenue$276,928RevenueAmt
DescDEVELOP COMMUNITY LEADERSHIP THROUGH ACTIVITES THAT ENGAGE INDIVIDUALS IN COMMUNITY SERVICEDesc
Total Program Service Expenses$485,426TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTY ZELLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4054633331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 W WILSHIRE BLVD SUITE 116AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA SYNAR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KERMIT FRANK
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ALBA WEAVER
VICE PRESIDENT-DEVELOPMENT1.00Yes (X)Yes (X)$0$0$0
ELISA MCALISTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PHI NGUYEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
LEE SYMCOX
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0
JOE HIGHT
ALUMNI ASSOCIATION PRESIDE1.00Yes (X)$0$0$0
SUZANNE SINGLETERRY
YOUTH LEADERSHIP EXCHANGE1.00Yes (X)$0$0$0
CINDY BATT
SIGNATURE PROGRAM CO-CHAIR3.00Yes (X)$0$0$0
DAN MOLINA
SIGNATURE PROGRAM CO-CHAIR3.00Yes (X)$0$0$0
BRIAN BOGERT
LOYAL PROGRAM CO-CHAIR3.00Yes (X)$0$0$0
KAY ROBINSON
LOYAL PROGRAM CO-CHAIR3.00Yes (X)$0$0$0
LISA BOEVERS
DIRECTOR1.00Yes (X)$0$0$0
LAUREN CLARK
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA FAHRENBRUCK
DIRECTOR1.00Yes (X)$0$0$0
RICHARD FORSHEE
DIRECTOR1.00Yes (X)$0$0$0
KATHY FRANKENFIELD
DIRECTOR1.00Yes (X)$0$0$0
BROOKE HANEBORG
DIRECTOR1.00Yes (X)$0$0$0
JOE HODGES
DIRECTOR1.00Yes (X)$0$0$0
KEVIN LAFFERTY
DIRECTOR1.00Yes (X)$0$0$0
ANGELA LEBLANC
DIRECTOR1.00Yes (X)$0$0$0
DAVE LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
MALEK MASSAD
DIRECTOR1.00Yes (X)$0$0$0
GAYLE MAXWELL
DIRECTOR1.00Yes (X)$0$0$0
TERESA MOISANT
DIRECTOR1.00Yes (X)$0$0$0
BAILEY PERKINS WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
JOHN RAINES
DIRECTOR1.00Yes (X)$0$0$0
SUSAN RELLAND
DIRECTOR1.00Yes (X)$0$0$0
ANDY RINE
DIRECTOR1.00Yes (X)$0$0$0
ASHLEIGH SORRELL ROSE
DIRECTOR1.00Yes (X)$0$0$0
DAN STRAUGHAN
DIRECTOR1.00Yes (X)$0$0$0
ROBYN SUNDAY-ALLEN
DIRECTOR1.00Yes (X)$0$0$0
MARCUS UDE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTY ZELLEY
EXECUTIVE DIRECTOR40.00Yes (X)$94,188$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,188TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$107,525MembershipDuesAmt
All Other Contributions$180,552AllOtherContributionsAmt
Total Contributions$288,077TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION561000$222,268$222,268
EVENT INCOME561000$46,755$46,755
FieldValueIRS element (for citing)
Total Program Service Revenue$269,023TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,733TotalRevenueColumnAmt
Exclusion$171,733ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$7,905TotalRevenueColumnAmt
Related Or Exempt Func Income$7,905RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,905OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$736,738TotalRevenueColumnAmt
Related Or Exempt Func Income$276,928RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$171,733ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,575TotalAmt
Program Services$89,703ProgramServicesAmt
Management And General$8,872ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$112,643TotalAmt
Program Services$102,505ProgramServicesAmt
Management And General$10,138ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,314TotalAmt
Program Services$18,485ProgramServicesAmt
Management And General$1,829ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,267TotalAmt
Program Services$16,623ProgramServicesAmt
Management And General$1,644ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,576TotalAmt
Program Services$5,186ProgramServicesAmt
Management And General$14,390ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,818TotalAmt
Program Services$4,384ProgramServicesAmt
Management And General$434ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,521TotalAmt
Program Services$13,521ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,139TotalAmt
Program Services$10,316ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,963TotalAmt
Program Services$28,020ProgramServicesAmt
Management And General$4,943ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$520TotalAmt
Program Services$416ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ALUMNI EVENTS$67,603$67,603
ADULT CLASS SESSIONS$33,249$33,249
YLX PROGRAM$14,835$14,835
ADULT LOYAL PROGRAM$14,503$14,503

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,483TotalAmt
Program Services$66,077ProgramServicesAmt
Management And General$9,406ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$539,009TotalAmt
Program Services$485,426ProgramServicesAmt
Management And General$53,583ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,338BOYAmt
EOY$21,487EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$901,867BOYAmt
EOY$1,098,967EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,976LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,544LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$952BOYAmt
EOY$432EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,171,088BOYAmt
EOY$1,174,448EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,105,245BOYAmt
EOY$2,295,334EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$923,157BOYAmt
EOY$1,120,886EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,171,088BOYAmt
EOY$1,174,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,094,245BOYAmt
EOY$2,295,334EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,105,245BOYAmt
EOY$2,295,334EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$197,729ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,360NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,279CurrentTaxYearMinus1YearAmt
Current Tax Year$288,077CurrentTaxYearAmt
Total$1,350,618TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,479CurrentTaxYearMinus1YearAmt
Current Tax Year$269,023CurrentTaxYearAmt
Total$1,011,450TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,758CurrentTaxYearMinus1YearAmt
Current Tax Year$557,100CurrentTaxYearAmt
Total$2,362,068TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,362,068PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,080CurrentTaxYearMinus1YearAmt
Current Tax Year$171,733CurrentTaxYearAmt
Total$418,193TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,080CurrentTaxYearMinus1YearAmt
Current Tax Year$171,733CurrentTaxYearAmt
Total$418,193TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,815CurrentTaxYearMinus1YearAmt
Current Tax Year$7,905CurrentTaxYearAmt
Total$115,165TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$478,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$487,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,653CurrentTaxYearMinus1YearAmt
Current Tax Year$736,738CurrentTaxYearAmt
Total$2,895,426TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81580PublicSupportCY509Pct
Public Support PY5090.84260PublicSupportPY509Pct
Investment Income CY0.14440InvestmentIncomeCYPct
Investment Income PY0.11510InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,171,088BeginningYearBalanceAmt
Investment Earnings Or Losses$3,360InvestmentEarningsOrLossesAmt
End Year Balance$1,174,448EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,011,508BeginningYearBalanceAmt
Investment Earnings Or Losses$159,580InvestmentEarningsOrLossesAmt
End Year Balance$1,171,088EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,070,886BeginningYearBalanceAmt
Investment Earnings Or Losses-$59,378InvestmentEarningsOrLossesAmt
End Year Balance$1,011,508EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,186,741BeginningYearBalanceAmt
Investment Earnings Or Losses-$115,855InvestmentEarningsOrLossesAmt
End Year Balance$1,070,886EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$964,783BeginningYearBalanceAmt
Investment Earnings Or Losses$221,958InvestmentEarningsOrLossesAmt
End Year Balance$1,186,741EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,650OtherCostOrOtherBasisAmt
Depreciation$20,650DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,319OtherCostOrOtherBasisAmt
Depreciation$32,887DepreciationAmt
Book Value$432BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,007OtherCostOrOtherBasisAmt
Depreciation$4,007DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$432TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST HELD BY OTHERSDesc
Book Value$1,174,448BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,174,448TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$740,098TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,360NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,360RevenueNotReportedAmt
Revenue Subtotal$736,738RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$736,738TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$539,009TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$539,009ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$539,009TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 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, 2025 OR 2024, 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, 2022, ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS 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 11BTHE FORM 990 IS PROVIDED IN DRAFT FORMAT 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 12CEACH 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 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 15EXECUTIVE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EEQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 12,253. MANAGEMENT AND GENERAL EXPENSES 2,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,417. YIA PROGRAM: PROGRAM SERVICE EXPENSES 14,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,176. ADULT CORPORATE PROGRAM OKC CONNECT: PROGRAM SERVICE EXPENSES 14,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,009. YLX YOUTH CITY COUNCIL: PROGRAM SERVICE EXPENSES 8,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,625. SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,707. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. DISTINGUISHED LEADERSHIP AWARD: PROGRAM SERVICE EXPENSES 3,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,408. PARAGON AWARD: PROGRAM SERVICE EXPENSES 2,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,679. BENN AWARD: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. DUES/FEES: PROGRAM SERVICE EXPENSES 1,965. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,244. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,462. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,718.
PART XII, LINE 2CTHE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED.

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