LEADERSHIP OKLAHOMA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP OKLAHOMA INC (EIN 73-1301631)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201343189349308129
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T17:04:29-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	731601859	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WYMER BROWNLEE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N GRAND SUITE 100	AddressLine1
City	ENID	City
State	OK	State
ZIP Code	73701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731301631	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEADERSHIP OKLAHOMA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEAD	NameControl
Phone	4058480001	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5500 N WESTERN NO 142	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73118	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANN ACKERMAN	Name
Title	CEO	Title
Phone	4058480001	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRYSTAL HARMON	Name
PTIN	P00857309	PTIN
Phone	5802370060	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANN ACKERMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5500 N WESTERN NO 142	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73118	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2769144	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LEADERSHIPOKLAHOMA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	ORGANIZED TO DEVELOP, EDUCATE, AND NURTURE A STATEWIDE NETWORK OF PROACTIVE LEADERS FOR OKLAHOMA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	526275	ContributionsGrantsPriorYear
Contributions Grants Current Year	629565	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	259859	ProgramServiceRevenuePriorYear
Program Service Revenue CY	160696	ProgramServiceRevenueCY
Investment Income Prior Year	70221	InvestmentIncomePriorYear
Investment Income Current Year	350235	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	856355	TotalRevenuePriorYear
Total Revenue Current Year	1140496	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	262946	SalariesEtcPriorYear
Salaries Etc Current Year	281057	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12298	TotalFundrsngExpCurrentYear
Other Expense Prior Year	415491	OtherExpensePriorYear
Other Expenses Current Year	330392	OtherExpensesCurrentYear
Total Expenses Prior Year	678437	TotalExpensesPriorYear
Total Expenses Current Year	611449	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	177918	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	529047	RevenuesLessExpensesCY
Total Assets BOY	2210504	TotalAssetsBOY
Total Assets EOY	2584355	TotalAssetsEOY
Total Liabilities BOY	160743	TotalLiabilitiesBOY
Total Liabilities EOY	168603	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2049761	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2415752	NetAssetsOrFundBalancesEOY
Mission Description	LEADERSHIP OKLAHOMA WAS ORGANIZED TO DEVELOP, EDUCATE AND NURTURE A STATEWIDE NETWORK OF PROACTIVE LEADERS FOR OKLAHOMA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	285199	Expense
Revenue	160696	Revenue
Description	LEADERSHIP OKLAHOMA CLASS PARTICIPANTS ENGAGE IN DIRECT INVOLVEMENT IN MEETING STATE LEADERS AND EXPLORING THE STATE'S PRESENT AND FUTURE OPPORTUNITIES.	Description
Total Program Service Expense	285199	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LEADERSHIP OKLAHOMA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4058480001	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5500 N WESTERN STE 142	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73118	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
TONEY STRICKLIN
CHAIRMAN	2.00	X	0	0	0
JOE MORAN
VICE CHAIRMAN/CHAIRMAN ELE	2.00	X	0	0	0
SAM COMBS III
DEVELOPMENT COMMITTEE CHAI	2.00	X	0	0	0
KAREN JAMES
SEC/TREAS FINANCE CHAIRMAN	2.00	X	0	0	0
SUZANNE MCAULEY
MEMBERSHIP CHAIRMAN	2.00	X	0	0	0
LAURIE TILLEY
MARKETING CHAIRMAN	2.00	X	0	0	0
MONICA NEAL
ADULT PROGRAM CHAIRMAN	2.00	X	0	0	0
HARDY WATKINS
YOUTH PROGRAM CHAIRMAN	2.00	X	0	0	0
RHONDA HOOPER
PAST CHAIRMAN	2.00	X	0	0	0
ANN ACKERMAN
CHIEF EXECUTIVE OFFICER	40.00		133780	0	22190	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	133780	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	22190	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	629565	AllOtherContributions
Total Contributions	629565	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611600	127500	127500
FEES AND DUES	900000	33196	33196

Field	Value	IRS element (for citing)
Total Program Service Revenue	160696	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	66359	TotalRevenueColumn
Exclusion	$66,359	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1912524	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1628648	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	283876	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	283876	TotalRevenueColumn
Exclusion	$283,876	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1140496	TotalRevenueColumn
Related Or Exempt Function Income	160696	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$350,235	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	155970	Total
Program Services	108400	ProgramServices
Management And General	47570	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	100740	Total
Management And General	92306	ManagementAndGeneral
Fundraising	8434	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3903	Total
Management And General	3071	ManagementAndGeneral
Fundraising	832	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3813	Total
Management And General	3449	ManagementAndGeneral
Fundraising	364	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16631	Total
Program Services	6819	ProgramServices
Management And General	9147	ManagementAndGeneral
Fundraising	665	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7291	Total
Management And General	7291	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	13790	Total
Program Services	2406	ProgramServices
Management And General	11384	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31685	Total
Program Services	31685	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5160	Total
Management And General	5160	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8398	Total
Program Services	3399	ProgramServices
Management And General	4667	ManagementAndGeneral
Fundraising	332	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24890	Total
Program Services	10164	ProgramServices
Management And General	13734	ManagementAndGeneral
Fundraising	992	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	983	Total
Management And General	983	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	38107	Total
Management And General	38107	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	863	Total
Management And General	863	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11774	Total
Program Services	4827	ProgramServices
Management And General	6476	ManagementAndGeneral
Fundraising	471	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5210	Total
Program Services	2136	ProgramServices
Management And General	2866	ManagementAndGeneral
Fundraising	208	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLASS SESSION EXPENSE	69593	69593
YOUTH PROGRAM EXPENSE	45270	45270
GALA	37488		37488
ANNUAL DIRECTORY	16662		16662

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13228	Total
Program Services	500	ProgramServices
Management And General	12728	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	611449	Total
Program Services	285199	ProgramServices
Management And General	313952	ManagementAndGeneral
Fundraising	12298	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	490151	BOY
EOY	738752	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	201708	BOY
EOY	100000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	105500	BOY
EOY	135475	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2157	BOY
EOY	2161	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	83878	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26575	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34093	BOY
EOY	57303	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1370982	BOY
EOY	1545479	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5913	BOY
EOY	5185	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2210504	BOY
EOY	2584355	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20918	BOY
EOY	8863	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	5000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	139825	BOY
EOY	154740	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	160743	BOY
EOY	168603	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	474398	BOY
EOY	626670	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1575363	BOY
EOY	1789082	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2049761	BOY
EOY	2415752	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2210504	BOY
EOY	2584355	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	529047	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-163056	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	559412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	611027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	596538	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	760240	CurrentTaxYearMinus1Year
Current Tax Year	792465	CurrentTaxYear
Total	3319682	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	559412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	611027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	596538	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	760240	CurrentTaxYearMinus1Year
Current Tax Year	792465	CurrentTaxYear
Total	3319682	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	192129	AmountsSubstContributorsTotal
Public Support Total170	3127553	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47435	CurrentTaxYearMinus1Year
Current Tax Year	66359	CurrentTaxYear
Total	227049	Total

Field	Value	IRS element (for citing)
Total Support	3546731	TotalSupport
Gross Receipts From Admissions Etc	538199	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88180	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88200	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1424065	BeginningOfYearBalance
Contributions	93076	Contributions
Investment Earnings Or Losses	343328	InvestmentEarningsOrLosses
Other Expenditures	49675	OtherExpenditures
Administrative Expenses	11632	AdministrativeExpenses
End Of Year Balance	1799162	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1153942	BeginningOfYearBalance
Contributions	259833	Contributions
Investment Earnings Or Losses	65723	InvestmentEarningsOrLosses
Other Expenditures	48284	OtherExpenditures
Administrative Expenses	7149	AdministrativeExpenses
End Of Year Balance	1424065	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1085674	BeginningOfYearBalance
Contributions	61562	Contributions
Investment Earnings Or Losses	63492	InvestmentEarningsOrLosses
Other Expenditures	49775	OtherExpenditures
Administrative Expenses	7011	AdministrativeExpenses
End Of Year Balance	1153942	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1077549	BeginningOfYearBalance
Contributions	44000	Contributions
Investment Earnings Or Losses	22611	InvestmentEarningsOrLosses
Other Expenditures	50814	OtherExpenditures
Administrative Expenses	7672	AdministrativeExpenses
End Of Year Balance	1085674	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1216072	BeginningOfYearBalance
Contributions	60125	Contributions
Investment Earnings Or Losses	-140146	InvestmentEarningsOrLosses
Other Expenditures	48620	OtherExpenditures
Administrative Expenses	9882	AdministrativeExpenses
End Of Year Balance	1077549	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	57718	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	26160	OtherCostOrOtherBasis
Depreciation	26575	Depreciation
Book Value	57303	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	57303	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1107144	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-163056	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	129704	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-33352	RevenueNotRptdF990
Revenue Subtotal	1140496	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1140496	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	741153	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	129704	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	129704	ExpensesNotRptdF990
Expenses Subtotal	611449	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	611449	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ANN ACKERMAN	NamePerson
Title	CHIEF EXECUTIVE OFFICER	Title
Base Compensation Filing Org	133780	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	22190	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	133780	TotalCompensationFilingOrg
Total Compensation Related Orgs	22190	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	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.	Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	20913	NoncashContribsRptdF990
Method Of Determining Revenues	ACTUAL COST/ ADV AND PRO	MethodOfDeterminingRevenues

Intellectual Property IntellectualProperty

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	21227	NoncashContribsRptdF990
Method Of Determining Revenues	ACTUAL COST/WEB DESIGN	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	16	NumberOfContributions
Noncash Contribs Rptd F990	22041	NoncashContribsRptdF990
Method Of Determining Revenues	ACTUAL COST/DINNERS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	FACILITY USE	7	19157	ACTUAL COST
X	AUCTION ITEMS	6	29086	ACTUAL COST
X	PROGRAMS	7	17280	DONEE ESTIMATE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE ENTIRE BOARD RECEIVES AN ELECTRONIC COPY OF THE FORM 990 IN ADVANCE. WRITTEN POLOCIES 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
	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.