2011-10-21T11:56:10-05:00 2011-06-30 HORNE & COMPANY PC CPA'S PO BOX 1543 ADA OK 74820 990 2010-07-01 731301631 LEADERSHIP OKLAHOMA INC LEAD 4058480001 5500 N WESTERN NO 142 OKLAHOMA CITY OK 73118 ANN ACKERMAN 4058480001 2011-10-07 1 JANICE P STOUT CPA 5803325733 2010 2016-03-07 17:11:31Z ANN ACKERMAN 5500 N WESTERN NO 142 OKLAHOMA CITY OK 73118 974366 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 566400 563247 165877 155794 25597 69407 0 0 757874 788448 0 0 0 0 245408 252081 0 0 0 395899 361568 641307 613649 116567 174799 1727018 2181455 146889 251302 1580129 1930153 LEADERSHIP OKLAHOMA WAS ORGANIZED TO DEVELOP, EDUCATE AND NURTURE A STATEWIDE NETWORK OF PROACTIVE LEADERS FOR OKLAHOMA. 0 0 282265 LEADERSHIP OKLAHOMA CLASS PARTICIPANTS ENGAGE IN DIRECT INVOLVEMENT IN MEETING STATE LEADERS AND EXPLORING THE STATE'S PRESENT AND FUTURE OPPORTUNITIES. 282265 1 1 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 1 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 X LESLIE PARIS 2.00 X X 0 0 0 RHONDA HOOPER 2.00 X X 0 0 0 RENZI STONE 2.00 X X 0 0 0 TERRY HAGUE 2.00 X X 0 0 0 SHANNON RICH 2.00 X X 0 0 0 LANA REYNOLDS 2.00 X X 0 0 0 NANCY HALL 2.00 X X 0 0 0 CHERYL EVANS 2.00 X X 0 0 0 BILL BURGESS JR 2.00 X X 0 0 0 ANN ACKERMAN 40.00 X 128600 0 17283 128600 0 17283 1 0 0 0 0 563247 563247 TUITION 611600 122503 122503 FEES AND DUES 900000 33291 33291 155794 37052 37052 218273 185918 32355 32355 32355 788448 225201 0 0 128600 88815 39785 83683 83683 16791 7052 9739 7891 3314 4577 15116 6383 8733 29333 29333 6818 6818 7254 243 7011 219 219 7694 3233 4461 28553 11992 16561 839 839 15904 15904 368 368 8751 3675 5076 IN KIND EXPENSE 73375 23574 49801 CLASS SESSIONS EXPENSE 63951 63951 GALA 41639 41639 YOUTH PROGRAM EXPENSE 40700 40700 ANNUAL DIRECTORY 16464 16464 19706 19706 613649 282265 331384 0 573709 697859 64090 97460 2074 69581 48304 33272 23433 15032 1058440 1296310 5272 5213 1727018 2181455 9377 7802 5000 137512 238500 146889 251302 X 459229 565226 0 0 1120900 1364927 1580129 1930153 1727018 2181455 X 174799 175225 X 0 0 0 X 549972 673602 559412 611027 596538 2990551 549972 673602 559412 611027 596538 2990551 70136 2920415 42637 48306 43045 33158 37052 204198 19722 28709 48431 3243180 625003 0.90050 0.87580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48304 33272 15032 15032 788448 613649 174799 175225 175225 350024 963673 175225 175225 788448 0 788448 613649 0 613649 0 613649 RENZI STONE DIRECTOR 26253 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. 0 X 20630 ACTUAL COST/VIDEO PROD X ACTUAL COST/PHONE X 1 2500 ACTUAL COST/TRANSPORT X 2 6475 ACTUAL COST/LEGAL WORK X 15 27188 ACTUAL COST/DINNERS X CULTURAL CENTER TOUR 1 6620 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 GAINS ON INVESTMENTS: 175,225.