2013-11-14T17:04:29-06:00 2013-06-30 731601859 WYMER BROWNLEE 201 N GRAND SUITE 100 ENID OK 73701 990 2012-07-01 731301631 LEADERSHIP OKLAHOMA INC LEAD 4058480001 5500 N WESTERN NO 142 OKLAHOMA CITY OK 73118 ANN ACKERMAN 4058480001 2013-11-14 1 CRYSTAL HARMON P00857309 5802370060 2012 2016-02-25 16:41:14Z ANN ACKERMAN 5500 N WESTERN NO 142 OKLAHOMA CITY OK 73118 2769144 0 X WWW.LEADERSHIPOKLAHOMA.COM X 1986 OK ORGANIZED TO DEVELOP, EDUCATE, AND NURTURE A STATEWIDE NETWORK OF PROACTIVE LEADERS FOR OKLAHOMA. 40 40 5 0 0 0 526275 629565 259859 160696 70221 350235 0 0 856355 1140496 0 0 0 0 262946 281057 0 0 12298 415491 330392 678437 611449 177918 529047 2210504 2584355 160743 168603 2049761 2415752 LEADERSHIP OKLAHOMA WAS ORGANIZED TO DEVELOP, EDUCATE AND NURTURE A STATEWIDE NETWORK OF PROACTIVE LEADERS FOR OKLAHOMA. 0 0 285199 160696 LEADERSHIP OKLAHOMA CLASS PARTICIPANTS ENGAGE IN DIRECT INVOLVEMENT IN MEETING STATE LEADERS AND EXPLORING THE STATE'S PRESENT AND FUTURE OPPORTUNITIES. 285199 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 40 40 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 TONEY STRICKLIN 2.00 X 0 0 0 JOE MORAN 2.00 X 0 0 0 SAM COMBS III 2.00 X 0 0 0 KAREN JAMES 2.00 X 0 0 0 SUZANNE MCAULEY 2.00 X 0 0 0 LAURIE TILLEY 2.00 X 0 0 0 MONICA NEAL 2.00 X 0 0 0 HARDY WATKINS 2.00 X 0 0 0 RHONDA HOOPER 2.00 X 0 0 0 ANN ACKERMAN 40.00 X 133780 0 22190 133780 0 22190 1 0 1 0 0 629565 629565 TUITION 611600 127500 127500 FEES AND DUES 900000 33196 33196 160696 66359 66359 1912524 1628648 283876 283876 283876 1140496 160696 0 350235 155970 108400 47570 100740 92306 8434 3903 3071 832 3813 3449 364 16631 6819 9147 665 7291 7291 13790 2406 11384 31685 31685 5160 5160 8398 3399 4667 332 24890 10164 13734 992 983 983 38107 38107 863 863 11774 4827 6476 471 5210 2136 2866 208 CLASS SESSION EXPENSE 69593 69593 YOUTH PROGRAM EXPENSE 45270 45270 GALA 37488 37488 ANNUAL DIRECTORY 16662 16662 13228 500 12728 611449 285199 313952 12298 490151 738752 201708 100000 105500 135475 2157 2161 83878 26575 34093 57303 1370982 1545479 5913 5185 2210504 2584355 20918 8863 5000 139825 154740 160743 168603 X 474398 626670 0 0 1575363 1789082 2049761 2415752 2210504 2584355 529047 -163056 0 X X 0 1 X 1 0 X 559412 611027 596538 760240 792465 3319682 559412 611027 596538 760240 792465 3319682 192129 3127553 43045 33158 37052 47435 66359 227049 3546731 538199 0.88180 0.88200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1424065 93076 343328 49675 11632 1799162 1153942 259833 65723 48284 7149 1424065 1085674 61562 63492 49775 7011 1153942 1077549 44000 22611 50814 7672 1085674 1216072 60125 -140146 48620 9882 1077549 1.00000 0.00000 0.00000 0 0 57718 26160 26575 57303 57303 1107144 -163056 129704 -33352 1140496 0 1140496 741153 129704 129704 611449 0 611449 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. X X X 0 0 0 0 0 0 0 0 0 ANN ACKERMAN 133780 0 0 0 0 0 0 0 0 22190 133780 22190 0 0 SUPPLEMENTAL INFORMATION PART III 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. X 20913 ACTUAL COST/ ADV AND PRO X 2 21227 ACTUAL COST/WEB DESIGN X 16 22041 ACTUAL COST/DINNERS X FACILITY USE 7 19157 ACTUAL COST X AUCTION ITEMS 6 29086 ACTUAL COST X PROGRAMS 7 17280 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 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.