2012-11-12T11:21:09-06:00 2012-06-30 731313744 HORNE & COMPANY PC CPA'S PO BOX 1543 ADA OK 74820 990 2011-07-01 731301631 LEADERSHIP OKLAHOMA INC LEAD 4058480001 5500 N WESTERN NO 142 OKLAHOMA CITY OK 73118 ANN ACKERMAN 4058480001 2012-11-09 1 JANICE P STOUT CPA P01291289 5803325733 2011 2016-02-24 21:20:13Z ANN ACKERMAN 5500 N WESTERN NO 142 OKLAHOMA CITY OK 73118 1434138 0 X WWW.LEADERSHIPOKLAHOMA.COM X 1986 OK ORGANIZED TO DEVELOP, EDUCATE AND NURTURE A STATEWIDE NETWORK OF PROACTIVE LEADERS FOR OKLAHOMA. 53 52 5 0 0 0 563247 526275 155794 259859 69407 70221 0 0 788448 856355 0 0 0 0 252081 262946 0 0 11675 361568 415491 613649 678437 174799 177918 2181455 2210504 251302 160743 1930153 2049761 LEADERSHIP OKLAHOMA WAS ORGANIZED TO DEVELOP, EDUCATE AND NURTURE A STATEWIDE NETWORK OF PROACTIVE LEADERS FOR OKLAHOMA. 0 0 268083 259859 LEADERSHIP OKLAHOMA CLASS PARTICIPANTS ENGAGE IN DIRECT INVOLVEMENT IN MEETING STATE LEADERS AND EXPLORING THE STATE'S PRESENT AND FUTURE OPPORTUNITIES. 268083 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 5 0 0 0 0 0 0 0 0 0 X 53 52 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 SUITE 142 OKLAHOMA CITY OK 73118 TONEY STRICKLIN 2.00 X X 0 0 0 JOE MORAN 2.00 X X 0 0 0 SAM COMBS III 2.00 X X 0 0 0 KAREN JAMES 2.00 X X 0 0 0 SUZANNE MCAULEY 2.00 X X 0 0 0 LAURIE TILLEY 2.00 X X 0 0 0 MONICA NEAL 2.00 X X 0 0 0 HARDY WATKINS 2.00 X X 0 0 0 RHONDA HOOPER 2.00 X X 0 0 0 ANN ACKERMAN 40.00 X 127600 0 21739 127600 0 21739 1 0 0 0 0 526275 526275 TUITION 611600 130000 130000 FEES AND DUES 900000 129859 129859 259859 47435 47435 600569 577783 22786 22786 22786 856355 259859 0 70221 149339 108930 40409 87050 79019 8031 11884 11079 805 5381 5016 365 9292 8662 630 7021 7021 9150 2000 7150 25043 25043 4263 4263 6509 2546 3525 438 23549 9655 13141 753 91599 91599 53242 53242 194 194 11230 4604 6177 449 5105 2093 2808 204 CLASS SESSIONS EXPENSE 70549 70549 YOUTH PROGRAM EXPENSE 42638 42638 GALA 36757 36757 ANNUAL DIRECTORY 16970 16970 11672 25 11647 678437 268083 398679 11675 292305 490151 405554 201708 97460 105500 69581 2157 74576 40483 15032 34093 1296310 1370982 5213 5913 2181455 2210504 7802 20918 5000 238500 139825 251302 160743 X 565226 474398 0 0 1364927 1575363 1930153 2049761 2181455 2210504 X 177918 -58310 X 0 0 0 X 673602 559412 611027 596538 760240 3200819 673602 559412 611027 596538 760240 3200819 168041 3032778 48306 43045 33158 37052 47435 208996 28709 28709 3438524 630003 0.88200 0.90050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44285 30291 40483 34093 34093 856355 678437 177918 -58310 -58310 119608 902151 -58310 104106 45796 856355 0 856355 782543 104106 104106 678437 0 678437 X 19771 ACTUAL COST/ADVT & PROG X 2 12149 ACTUAL COST/TRANSPORT X 2 40500 ACTUAL COST/WEB DESIGN X 10 10547 ACTUAL COST/DINNERS X FACILITY USE & GIFT BAGS 9 21139 ACTUAL COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 RESPONSE TO PART VI, SECTION A, ITEM 10. 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 QUESTIONNAIRS. 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 COMMITTE AND BOARD OF DIRECTORS. THESE RECOMMENDATIONS ARE USED WHEN PLANNING THE BUDGET. THE ORGANIZATION USES DATA COLLECTED BY THE OKLAHOMA CENTER OF 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 18 GOVERNING DOCUMENTS, POLICIES, THE MOST RECENTLY FILED FORM 990 AND OTHER FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.LEADERSHIPOKLAHOMA.COM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, THE MOST RECENTLY FILE FORM 990 AND OTHER FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.LEADERSHIPOKLAHOMA.COM CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -58,310.