LEADERSHIP OKLAHOMA CITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP OKLAHOMA CITY INC (EIN 73-1164548)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-03-02
- IRS object ID
- 201210629349300136
- Schema version
- 2010v3.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T09:40:44-06:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N Robinson Ste 1200 | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 73102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731164548 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP OKLAHOMA CITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 4054633331 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 W WILSHIRE BLVD | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH SHORTT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-01-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Brandon Young | Name |
| Phone | 4052182800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH SHORTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 W WILSHIRE BLVD STE 116 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 426079 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lokc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | LEADERSHIP TRAINING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 176222 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220915 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 114810 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 144425 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58507 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52734 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29785 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8005 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 379324 | TotalRevenuePriorYear |
| Total Revenue Current Year | 426079 | 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 | 183252 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 193295 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 195793 | OtherExpensePriorYear |
| Other Expenses Current Year | 197699 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 379045 | TotalExpensesPriorYear |
| Total Expenses Current Year | 390994 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 279 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35085 | RevenuesLessExpensesCY |
| Total Assets BOY | 1421246 | TotalAssetsBOY |
| Total Assets EOY | 1555826 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1421246 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1555826 | NetAssetsOrFundBalancesEOY |
| Mission Description | LEADERSHIP TRAINING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 358088 | Expense |
| Revenue | 144425 | Revenue |
| Description | LEADERSHIP ORGANIZATIONS THAT SPONSOR VARIOUS SEMINARS AND WORKSHOPS FOR INDIVIDUALS IDENTIFIED AS FURTURE LEADERS IN THE COMMUNITY. THE PURPOSE IS TO EDUCATE THE PARTICIPANTS IN OPERATIONS OF URBAN GOVERNMENT. | Description |
| Total Program Service Expense | 358088 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH SHORTT | NamePerson |
| Telephone Number | 4054633331 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 W WILSHIRE BLVD SUITE 116 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| RANDY ROPER | |||||
| PRESIDENT | 1.0 | X | 0 | 0 | 0 |
| MIKE BIDDINGER | |||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | |
| MT BERRY | |||||
| TREASURER | 1.0 | X | 0 | 0 | |
| JENNIFER GRIGSBY | |||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | |
| STEVE RAYBOURN | |||||
| SECRETARY | 1.0 | X | 0 | 0 | |
| TERESA ROSE | |||||
| PROGRAM CO-CHAIR | 1.0 | X | 0 | 0 | |
| GEORGE YOUNG | |||||
| PROGRAM CO-CHAIR | 1.0 | X | 0 | 0 | |
| HEATH CLINTON | |||||
| PROGRAM CO-CHAIR | 1.0 | X | 0 | 0 | |
| JENNIFER WHEELER | |||||
| PROGRAM CO-CHAIR | 1.0 | X | 0 | 0 | |
| DAN STRAUGHAN | |||||
| PRESIDENT, YLX | 1.0 | X | 0 | 0 | |
| KAY MARTIN | |||||
| PRESIDENT, ALUMNI ASSOC. | 1.0 | X | 0 | 0 | |
| JANE SUTTER | |||||
| IMMEDIATE PAST PRESIDENT | 1.0 | X | 0 | 0 | |
| CINDY BATT | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| MATT BOWN | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| MICHAEL BROOKS-JIMINEZ | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| JUSTIN BROWN | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| DAVE CARPENTER | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| SUSAN EDWARDS | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| JIM GEBHART | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| JENNIFER GOODEN SEIBOLD | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| KEVIN GRAVES | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| JOE HODGES | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| KATIE KIMBERLING | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| MIKE KNOPP | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| RANDY LEWIS | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| BA LUONG | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| PATTI MELLOW | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| MARION PADEN | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| KATIE PRICE | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| STEVE RASMUSSEN | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| FRED SCHONWALD | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| JOHN SLAY | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| BOB SPINKS | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| BRIAN SZYMANSKI | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| VALERIE THOMPSON | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| PAT TISDALE | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| VINCE WHITE | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| MARY WHITSON | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| KATHY WILLIAMS | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| ELIZABETH SHORTT | |||||
| EXECUTIVE DIRECTOR | 40.0 | X | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74392 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 71710 | MembershipDues |
| All Other Contributions | 149205 | AllOtherContributions |
| Total Contributions | 220915 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 117075 | 117075 |
| EVENT INCOME | 27350 | 27350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 144425 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1372 | TotalRevenueColumn |
| Exclusion | $1,372 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51362 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51362 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51362 | TotalRevenueColumn |
| Exclusion | $51,362 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISELLANEOUS | Description |
| Total Revenue Column | 8005 | TotalRevenueColumn |
| Exclusion | $8,005 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8005 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 426079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144425 | RelatedOrExemptFunctionIncome |
| Exclusion | $60,739 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74392 | Total |
| Program Services | 63233 | ProgramServices |
| Management And General | 11159 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118903 | Total |
| Program Services | 111502 | ProgramServices |
| Management And General | 7401 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9337 | Total |
| Program Services | 7470 | ProgramServices |
| Management And General | 1867 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10611 | Total |
| Program Services | 10611 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31117 | Total |
| Program Services | 24894 | ProgramServices |
| Management And General | 6223 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23403 | Total |
| Program Services | 18722 | ProgramServices |
| Management And General | 4681 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5410 | Total |
| Program Services | 4326 | ProgramServices |
| Management And General | 1084 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLASS SESSIONS/ GRADUATION | 41632 | 41632 | 0 | 0 |
| ALUMNI EVENTS | 32468 | 32468 | 0 | 0 |
| LOYAL PROGRAM | 17314 | 17314 | 0 | 0 |
| YOUTH CITY COUNCIL | 5938 | 5938 | 0 | 0 |
| AWARDS | 13855 | 13855 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6614 | Total |
| Program Services | 6123 | ProgramServices |
| Management And General | 491 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390994 | Total |
| Program Services | 358088 | ProgramServices |
| Management And General | 32906 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656125 | BOY |
| EOY | 694100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37770 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20614 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20043 | BOY |
| EOY | 17156 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745078 | BOY |
| EOY | 844570 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421246 | BOY |
| EOY | 1555826 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088993 | BOY |
| EOY | 1192521 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332253 | BOY |
| EOY | 363305 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421246 | BOY |
| EOY | 1555826 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421246 | BOY |
| EOY | 1555826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 35085 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 99495 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 521966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220915 | CurrentTaxYear |
| Total | 1264722 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144425 | CurrentTaxYear |
| Total | 611538 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365340 | CurrentTaxYear |
| Total | 1876260 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1876260 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1372 | CurrentTaxYear |
| Total | 43209 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1372 | CurrentTaxYear |
| Total | 43209 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 304686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 655433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366712 | CurrentTaxYear |
| Total | 1919469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97749 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02251 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02750 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 745078 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 99492 | InvestmentEarningsOrLosses |
| End Of Year Balance | 844570 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 690174 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 54904 | InvestmentEarningsOrLosses |
| End Of Year Balance | 745078 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 Years | CurrentYearMinus2Years | |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20650 | OtherCostOrOtherBasis |
| Depreciation | 12582 | Depreciation |
| Book Value | 8068 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13115 | OtherCostOrOtherBasis |
| Depreciation | 6026 | Depreciation |
| Book Value | 7089 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4005 | OtherCostOrOtherBasis |
| Depreciation | 2006 | Depreciation |
| Book Value | 1999 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17156 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWED FUNDS | Description |
| Book Value | 844570 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 844570 | TotalOfBookValueSecurities |
| Total Revenue | 426079 | TotalRevenue |
| Total Expenses | 390994 | TotalExpenses |
| Excess Or Deficit For Year | 35085 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 99495 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 99495 | TotalAdjustments |
| Excess Or Deficit Per FS | 134580 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 525574 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 99495 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 99495 | RevenueNotRptdF990 |
| Revenue Subtotal | 426079 | RevenueSubtotal |
| Total Revenue Per Form990 | 426079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 390994 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 390994 | ExpensesSubtotal |
| Total Expenses Per Form990 | 390994 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART V, QUESTION 4 | Identifier |
| Explanation | THE PURPOSE OF THE ENDOWMENT IS TO FURTHER THE IMPACT OF LEADERSHIP TRAINING UPON THE COMMUNITY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, QUESTION 11A | THE FORM 990 IS PROVIDED IN DRAFT FORMAT TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE DRAFT FORM IS THEN PROVIDED TO THE GOVERNING BODY FOR COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, QUESTION 19 | THE ORGANIZATION PROVIDES ACCESS TO THE REFERENCED DOCUMENTS UPON REQUEST. |
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