2014-11-14T09:23:00-06:00 2014-06-30 731601859 WYMER BROWNLEE 201 N GRAND SUITE 100 ENID OK 73701 990 2013-07-01 731301631 LEADERSHIP OKLAHOMA INC LEAD 4058480001 5500 N WESTERN NO 142 OKLAHOMA CITY OK 73118 ANN ACKERMAN CEO 4058480001 2014-11-12 1 CRYSTAL HARMON P00857309 5802370060 2013 2015-11-30 17:44:51Z ANN ACKERMAN 5500 N WESTERN NO 142 OKLAHOMA CITY OK 73118 1167107 0 X WWW.LEADERSHIPOKLAHOMA.COM X 1986 OK ORGANIZED TO DEVELOP, EDUCATE, AND NURTURE A STATEWIDE NETWORK OF PROACTIVE LEADERS FOR OKLAHOMA. 39 39 4 0 0 0 629565 570852 160696 143950 350235 74711 0 -26476 1140496 763037 0 0 0 0 281057 299472 0 0 13177 330392 329252 611449 628724 529047 134313 2584355 2920805 168603 169578 2415752 2751227 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. 0 0 296308 143950 LEADERSHIP OKLAHOMA CLASS PARTICIPANTS ENGAGE IN DIRECT INVOLVEMENT IN MEETING STATE LEADERS AND EXPLORING THE STATE'S PRESENT AND FUTURE OPPORTUNITIES. 296308 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X LEADERSHIP OKLAHOMA INC 4058480001 5500 N WESTERN STE 142 OKLAHOMA CITY OK 73118 JOE MORAN CHAIRMAN 2.00 X 0 0 0 BRUCE BENBROOK VICE CHAIRMAN/CHAIRMAN ELE 2.00 X 0 0 0 SAM COMBS III DEVELOPMENT COMMITTEE CHAI 2.00 X 0 0 0 NEIL SCHEMMER SEC/TREAS FINANCE CHAIRMAN 2.00 X 0 0 0 RUSS HARRISON JR MEMBERSHIP CHAIRMAN 2.00 X 0 0 0 KAREN WICKER MARKETING CHAIRMAN 2.00 X 0 0 0 MICHELE CAMPBELL ADULT PROGRAM CHAIRMAN 2.00 X 0 0 0 KATIE KIMBERLING YOUTH PROGRAM CHAIRMAN 2.00 X 0 0 0 TONEY STRICKLIN PAST CHAIRMAN 2.00 X 0 0 0 ANN ACKERMAN CHIEF EXECUTIVE OFFICER 40.00 X 137375 0 23740 137375 0 23740 1 0 1 0 0 570852 97423 570852 TUITION 611600 123750 123750 FEES AND DUES 900000 20200 20200 143950 57617 57617 278659 261565 17094 17094 17094 116029 142505 -26476 -26476 763037 143950 0 48235 155454 103317 52137 115707 106450 9257 5660 5434 226 4627 3719 908 18024 7390 9913 721 5611 5611 16378 16378 32332 32332 8653 8653 8381 3316 4741 324 4495 4495 23268 9540 12797 931 623 623 36103 36103 14602 5987 8031 584 5644 2314 3104 226 CLASS SESSION EXPENSE 81597 79185 2412 YOUTH PROGRAM EXPENSE 50432 50432 OTHER 24203 2495 21708 ANNUAL DIRECTORY 16930 16930 628724 296308 319239 13177 738752 465834 100000 135475 78300 2161 2916 84128 40927 57303 43201 1545479 2326029 5185 4525 2584355 2920805 8863 10103 5000 0 154740 159475 168603 169578 X 626670 367631 0 0 1789082 2383596 2415752 2751227 2584355 2920805 134313 201162 0 X X 0 1 X 1 0 X 611027 596538 760240 792465 752068 3512338 611027 596538 760240 792465 752068 3512338 164025 3348313 33158 37052 47435 66359 20200 204204 3716542 443566 0.90090 0.88180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1799162 400900 258437 58480 16423 2383596 1424065 93076 343328 49675 11632 1799162 1153942 259833 65723 48284 7149 1424065 1085674 61562 63492 49775 7011 1153942 1077549 44000 22611 50814 7672 1085674 1.00000 0 0 58218 25910 40927 43201 43201 1151821 201155 45118 246273 905548 -142511 -142511 763037 816346 45118 142505 187623 628723 0 628723 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS ON 990 PART VIII LINE 8B ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS SCHEDULE D 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. AUCTION 22437 22437 GALA 93592 93592 142505 116029 116029 142505 142505 -26476 X X X 0 0 0 0 0 0 0 0 0 ANN ACKERMAN CHIEF EXECUTIVE OFFICER 137375 0 0 0 0 0 0 0 0 23740 137375 23740 0 0 SCHEDULE J, PART I LINE 3 PERSONNEL COMMITTEE COMPRISING PRESIDENT, PRESIDENT-ELECT, AND IMMEDIATE PAST PRESIDENT REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER 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. X 28 31043 ACTUAL COST/DINNERS X AUCTION ITEMS 37 50562 ACTUAL COST X PROGRAMS GIFT 34 15818 DONEE ESTIMATE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE ENTIRE BOARD RECEIVES AN ELECTRONIC COPY OF THE FORM 990 IN ADVANCE. WRITTEN POLICIES DESIGNATE THAT THE AUDIT COMMITTEE REVIEWS THE RETURN IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT ANNUAL REPORTS ON POTENTIAL CONFLICTS OF INTEREST AND RESPOND TO QUESTIONNAIRES. 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, PART VI, SECTION B, LINE 15A PERSONNEL COMMITTEE COMPRISED OF PRESIDENT, PRESIDENT-ELECT, AND IMMEDIATE PAST PRESIDENT REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER 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, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, THE MOST RECENTLY FILED FORM 990 AND OTHER FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATIONS WEBSITE, WWW.LEADERSHIPOKLAHOMA.COM FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN PROCEDURE FROM THE PRIOR YEAR. LOK FINANCE COMMITTEE REVIEWS AND APPROVES MONTHLY FINANCIAL STATEMENTS. THEY ALSO RECOMMEND FOR APPROVAL INDEPENDENT AUDITOR AND EXECUTIVE COMMITTEE APPROVES.