2024-04-02T08:58:43-05:00 2023-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2022-07-01 731042332 LEADERSHIP TULSA INC LEAD 9184777079 1151 SOUTH ELGIN AVENUE TULSA OK 74120 MARCIA BRUNO-TODD EXECUTIVE DIRECTOR 9184777079 2024-03-13 1 MARCIA BRUNO-TODD 999009999 1 KENNETH L THOMPSON CPA P00138460 9182715400 2024-03-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARCIA BRUNO-TODD 1151 SOUTH ELGIN AVENUE TULSA OK 74120 1640906 0 X WWW.LEADERSHIPTULSA.ORG X 1977 OK LEADERSHIP TULSA IDENTIFIES, DEVELOPS AND CONNECTS DIVERSE LEADERS WHO IMPACT THE COMMUNITY THROUGH SERVICE. 22 22 19 50 0 0 834965 1203974 652386 350991 29433 24065 795 2606 1517579 1581636 0 0 0 0 710651 858498 0 0 64848 707870 816488 1418521 1674986 99058 -93350 1498273 2849458 91774 1481048 1406499 1368410 X LEADERSHIP TULSA IDENTIFIES, DEVELOPS AND CONNECTS DIVERSE LEADERS WHO IMPACT THE COMMUNITY THROUGH SERVICE. 0 0 225490 184937 LEADERSHIP DEVELOPMENT PROGRAMS- LT 360 FLAGSHIP, HLI, NEW VOICE, LT REPRESENTOUR COHORT-BASED LEADERSHIP PROGRAMS SERVED MORE THAN 100 INDIVIDUALS, CONTINUING UTILIZATION OF HYBRID MEETING OPTIONS TO SAFELY PROVIDE KNOWLEDGE, SKILLS AND CONNECTIONS IN SERVICE TO THE COMMUNITY. 278109 86098 LEADERSHIP CENTER LEADERSHIP TULSA UTLIZES OUR LEADERSHIP CENTER TO HOST OUR OWN PROGRAMS, AND PROVIDE COWORKING AND MEETING SPACE FOR OUR MEMBERS. WE ALSO ARE AVAILABLE FOR NONPROFIT RENTALS AND HOSTED MORE THAN 40 OUTSIDER GROUPS IN OUR SPACE IN 2022. 392259 1000 TULSA CHANGEMAKERSCONTINUED TO INCUBATE THE AFTER-SCHOOL YOUTH LEADERSHIP AND DEVELOPMENT PROGRAM AND BEGAN A CURRICULUM CALLED POWER OF YOUTH, A CRASH COURSE IN CIVIC ADVOCACY FOR YOUTH. 483007 78956 OTHER PROGRAM SERVICES:MEMBERSHIP SERVICESPROGRAM EVENTSOTHER 483007 78956 1378865 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 81 0 1 19 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X MARCIA BRUNO-TODD 9184777079 1151 SOUTH ELGIN AVENUE TULSA OK 74120 ROCKY BRIGHT BOARD MEMBER 2.00 X 0 0 0 ANDREW BULLOCK BOARD MEMBER 2.00 X 0 0 0 ROBYN DEVORE BOARD MEMBER 2.00 X 0 0 0 LUCY GONZALEZ BOARD MEMBER 2.00 X 0 0 0 HEATHER GOWIN BOARD MEMBER 5.00 X 0 0 0 KIMBERLY HAWKINS BOARD MEMBER 2.00 X 0 0 0 CHARLOTTE HENRY BOARD MEMBER 2.00 X 0 0 0 MIKE HENNEKE BOARD MEMBER 5.00 X 0 0 0 CHARITY MARCUS BOARD MEMBER 2.00 X 0 0 0 ANDREA PEMBERTON BOARD MEMBER 2.00 X 0 0 0 MATT PERRIER BOARD MEMBER 2.00 X 0 0 0 SCOTT ROBIN BOARD MEMBER 2.00 X 0 0 0 OBUM UKABAM BOARD MEMBER 2.00 X 0 0 0 JODY VIVION BOARD MEMBER 2.00 X 0 0 0 MATTHIAS WICKS BOARD MEMBER 2.00 X 0 0 0 JEFF WILKIE BOARD MEMBER 2.00 X 0 0 0 AMANDA BLAIR PAST PRESIDENT 5.00 X X 0 0 0 BRUCE SORRELL PRESIDENT 5.00 X X 0 0 0 JACOB LOPEZ TREASURER 5.00 X X 0 0 0 STEPHEN RUNDELL SECRETARY 2.00 X X 0 0 0 ASHLEY PHILIPPSEN PRESIDENT ELECT 5.00 X X 0 0 0 WENDY THOMAS EXECUTIVE DIRECTOR 40.00 X 123641 0 0 123641 0 0 1 0 0 0 0 36332 1167642 1203974 LEADERSHIP DEVELOPMENT 611430 184937 184937 LEADERSHIP CENTER OPEN 611430 86098 86098 PROGRAM EVENTS 611430 78956 78956 TULSA CHANGEMAKERS 611430 1000 1000 350991 26494 26494 56841 59270 -2429 -2429 -2429 MISC REVENUE 611430 2606 2606 2606 1581636 377662 0 0 X 144867 120444 13480 10943 638881 531171 59451 48259 20294 16873 1888 1533 54456 45276 5067 4113 12157 12157 241473 241473 7743 1449 6294 35180 20675 14505 164187 164187 3229 950 2279 3698 20 3678 31320 31320 19038 19038 FACILITY RENTAL 156578 156578 MISC 77360 24070 53290 MATERIAL & SUPPLIES 33746 33746 PRINTING 22723 21953 770 8056 8056 1674986 1378865 231273 64848 397554 120516 186294 10174 124886 374562 8785 12248 6052 6052 261740 95815 186563 165925 579039 780420 9100 1379561 1498273 2849458 30336 20328 61438 73409 0 1387311 91774 1481048 X 803787 527311 602712 841099 1406499 1368410 1498273 2849458 -93350 55261 0 X X 0 1 X 1 0 X 614888 1086803 882295 834965 1203974 4622925 614888 1086803 882295 834965 1203974 4622925 839327 3783598 6884 7695 8538 11428 26494 61039 900 795 2606 4301 4688265 1828244 0.80700 0.82620 X SCH A, PART II, SECTION B, LINE 10 OTHER MISCELLANEOUS PROGRAM REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54129 14798 39331 71788 43470 28318 135823 37547 98276 165925 RIGHT OF USE ASSET - OFFICE LEASE 1370461 SECURITY DEPOSITS 9100 1379561 LEASE LIABILITIES 1387311 1387311 X 1636897 55261 55261 1581636 0 1581636 0 0 0 0 0 PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY THAT PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST ASSESSED BY TAXING AUTHORITIES DURING THE YEARS ENDED JUNE 30, 2021. THE ORGANIZATION ANNUALLY EVALUATES ITS VARIOUS TAX POSITIONS AND ASSESSES THE LIKELIHOOD OF THESE POSITIONS BEING UPHELD BY EXAMINATION WITH RELEVANT TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON ANY CONFLICTS OF INTEREST AT THE BEGINNING OF THE CALENDAR YEAR. IT IS UP TO THE EXECUTIVE COMMITTEE TO ENFORCE THE POLICY IF ANY SITUATIONS ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVED A STAFF COMPENSATION FRAMEWORK FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 241,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,473. FORM 990, PART XII, LINE 2C: THE PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS AND SELECTING AN INDEPENDENT ACCOUNANT HAS NOT CHANGED FROM PRIOR YEARS.