LEADERSHIP OKLAHOMA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP OKLAHOMA INC (EIN 73-1301631)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-21
IRS object ID: 201102949349300420
Schema version: 2010v3.4
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-21T11:56:10-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORNE & COMPANY PC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1543	AddressLine1
City	ADA	City
State	OK	State
ZIP Code	74820	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2011-10-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANICE P STOUT CPA	Name
Phone	5803325733	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	974366	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	53	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	52	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	566400	ContributionsGrantsPriorYear
Contributions Grants Current Year	563247	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	165877	ProgramServiceRevenuePriorYear
Program Service Revenue CY	155794	ProgramServiceRevenueCY
Investment Income Prior Year	25597	InvestmentIncomePriorYear
Investment Income Current Year	69407	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	757874	TotalRevenuePriorYear
Total Revenue Current Year	788448	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	245408	SalariesEtcPriorYear
Salaries Etc Current Year	252081	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	395899	OtherExpensePriorYear
Other Expenses Current Year	361568	OtherExpensesCurrentYear
Total Expenses Prior Year	641307	TotalExpensesPriorYear
Total Expenses Current Year	613649	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	116567	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	174799	RevenuesLessExpensesCY
Total Assets BOY	1727018	TotalAssetsBOY
Total Assets EOY	2181455	TotalAssetsEOY
Total Liabilities BOY	146889	TotalLiabilitiesBOY
Total Liabilities EOY	251302	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1580129	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1930153	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	282265	Expense
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	282265	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	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	0	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
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
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	53	NbrVotingGoverningBodyMembers
Number Independent Voting Members	52	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 SUITE 142	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73118	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LESLIE PARIS
CHAIRMAN	2.00	X	X	0	0	0
RHONDA HOOPER
VICE CHAIRMAN/CHAIRMAN ELE	2.00	X	X	0	0	0
RENZI STONE
CHAIR-DEVELOPMENT COMMITTE	2.00	X	X	0	0	0
TERRY HAGUE
SECT/TREAS/CHAIR-FINANCE C	2.00	X	X	0	0	0
SHANNON RICH
CHAIR-MEMBERSHIP	2.00	X	X	0	0	0
LANA REYNOLDS
CHAIR-MARKETING/PR COMMITT	2.00	X	X	0	0	0
NANCY HALL
CHAIR-ADULT PROGRAM COMMIT	2.00	X	X	0	0	0
CHERYL EVANS
CHAIR-YOUTH PROGRAM COMMIT	2.00	X	X	0	0	0
BILL BURGESS JR
PAST CHAIR/CHAIR-NOMINATIN	2.00	X	X	0	0	0
ANN ACKERMAN
CHIEF EXECUTIVE OFFICER	40.00			128600	0	17283	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	128600	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	17283	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	563247	AllOtherContributions
Total Contributions	563247	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611600	122503	122503
FEES AND DUES	900000	33291	33291

Field	Value	IRS element (for citing)
Total Program Service Revenue	155794	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37052	TotalRevenueColumn
Related Or Exempt Function Income	37052	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	218273	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	185918	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	32355	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	32355	TotalRevenueColumn
Related Or Exempt Function Income	32355	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	788448	TotalRevenueColumn
Related Or Exempt Function Income	225201	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	128600	Total
Program Services	88815	ProgramServices
Management And General	39785	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	83683	Total
Management And General	83683	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16791	Total
Program Services	7052	ProgramServices
Management And General	9739	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7891	Total
Program Services	3314	ProgramServices
Management And General	4577	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15116	Total
Program Services	6383	ProgramServices
Management And General	8733	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	29333	Total
Program Services	29333	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6818	Total
Management And General	6818	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7254	Total
Program Services	243	ProgramServices
Management And General	7011	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	219	Total
Management And General	219	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7694	Total
Program Services	3233	ProgramServices
Management And General	4461	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28553	Total
Program Services	11992	ProgramServices
Management And General	16561	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	839	Total
Management And General	839	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15904	Total
Management And General	15904	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	368	Total
Management And General	368	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8751	Total
Program Services	3675	ProgramServices
Management And General	5076	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
IN KIND EXPENSE	73375	23574	49801
CLASS SESSIONS EXPENSE	63951	63951
GALA	41639		41639
YOUTH PROGRAM EXPENSE	40700	40700
ANNUAL DIRECTORY	16464		16464

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19706	Total
Management And General	19706	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	613649	Total
Program Services	282265	ProgramServices
Management And General	331384	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	573709	BOY
EOY	697859	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	64090	BOY
EOY	97460	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2074	BOY
EOY	69581	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	48304	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33272	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23433	BOY
EOY	15032	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1058440	BOY
EOY	1296310	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5272	BOY
EOY	5213	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1727018	BOY
EOY	2181455	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9377	BOY
EOY	7802	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	5000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	137512	BOY
EOY	238500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	146889	BOY
EOY	251302	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	459229	BOY
EOY	565226	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	1120900	BOY
EOY	1364927	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1580129	BOY
EOY	1930153	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1727018	BOY
EOY	2181455	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	174799	ReconcilationRevenueExpenses
Reconcilation Other Changes	175225	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	549972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	673602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	559412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	611027	CurrentTaxYearMinus1Year
Current Tax Year	596538	CurrentTaxYear
Total	2990551	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	549972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	673602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	559412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	611027	CurrentTaxYearMinus1Year
Current Tax Year	596538	CurrentTaxYear
Total	2990551	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	70136	AmountsSubstContributorsTotal
Public Support Total170	2920415	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33158	CurrentTaxYearMinus1Year
Current Tax Year	37052	CurrentTaxYear
Total	204198	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28709	CurrentTaxYearMinus3Years
Total	48431	Total

Field	Value	IRS element (for citing)
Total Support	3243180	TotalSupport
Gross Receipts From Admissions Etc	625003	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90050	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87580	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	48304	InvestmentCostOrOtherBasis
Depreciation	33272	Depreciation
Book Value	15032	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15032	TotalOfBookValueLandBuildings
Total Revenue	788448	TotalRevenue
Total Expenses	613649	TotalExpenses
Excess Or Deficit For Year	174799	ExcessOrDeficitForYear
Net Unrealized GL On Investments	175225	NetUnrealizedGLOnInvestments
Total Adjustments	175225	TotalAdjustments
Excess Or Deficit Per FS	350024	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	963673	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	175225	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	175225	RevenueNotRptdF990
Revenue Subtotal	788448	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	788448	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	613649	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	613649	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	613649	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	RENZI STONE	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	26253	AmountOfTransaction
Description Of Transaction	ORGANIZATION PAID SAXUM STRATEGIC COMMUNICATIONS, LLC TO PROVIDE SERVICES FOR THE COORDINATION OF THE YOUTH LEADERSHIP OKLAHOMA PROGRAM. MR. STONE IS THE PRESIDENT AND CEO OF SAXUM.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	20630	NoncashContribsRptdF990
Method Of Determining Revenues	ACTUAL COST/VIDEO PROD	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Method Of Determining Revenues	ACTUAL COST/PHONE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2500	NoncashContribsRptdF990
Method Of Determining Revenues	ACTUAL COST/TRANSPORT	MethodOfDeterminingRevenues

Intellectual Property IntellectualProperty

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	6475	NoncashContribsRptdF990
Method Of Determining Revenues	ACTUAL COST/LEGAL WORK	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	27188	NoncashContribsRptdF990
Method Of Determining Revenues	ACTUAL COST/DINNERS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	CULTURAL CENTER TOUR	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	6620	NoncashContribsRptdF990
Method Of Determining Revenues	ACTUAL COST	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 12C
	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 B, LINE 15A
	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 18
	GOVERNING DOCUMENTS, POLICIES, THE MOST RECENTLY FILE FORM 990 AND OTHER FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.LEADERSHIPOKLAHOMA.COM	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 175,225.	FORM 990, PART XI, LINE 5: