2025-11-03T16:04:13-06:00 2025-06-30 731225615 SMITH CARNEY & CO PC 5100 N BROOKLINE SUITE 1000 OKLAHOMA CITY OK 731123627 990 2024-07-01 731301631 LEADERSHIP OKLAHOMA INC LEAD 4058480001 3037 NW 63RD ST W104 OKLAHOMA CITY OK 73116 JODI LEWIS PRESIDENT & CEO 4058480001 2025-10-22 1 1 LEAH K LOGAN P01209918 4052721040 2024 2025-03-06 01:10:19Z JODI LEWIS 3037 NW 63RD ST SUITE W104 OKLAHOMA CITY OK 73116 2784662 0 X WWW.LEADERSHIPOKLAHOMA.COM X 1986 OK ORGANIZED TO DEVELOP, EDUCATE, AND NUTURE A STATEWIDE NETWORK OF PROACTIVE LEADERS FOR OKLAHOMA. 40 40 4 225 0 0 494170 419094 201828 205219 124479 208856 20670 33658 841147 866827 0 0 0 0 363950 331529 0 0 32683 430399 464654 794349 796183 46798 70644 4405341 4521887 336205 265259 4069136 4256628 LEADERSHIP OKLAHOMA WAS ORGANIZED TO CREATE, INSPIRE, AND SUPPORT A DYNAMIC NETWORK OF LEADERS WHOSE INCREASED AWARENESS AND COMMITEMENT TO SERVICE WILL ENERGIZE OKLAHOMANS TO SHAPE OKLAHOMA'S FUTURE. 0 0 668235 205219 LEADERSHIP OKLAHOMA CLASS PARTICIPANTS ENGAGE IN DIRECT INVOLVEMENT IN MEETING STATE LEADERS AND EXPLORING THE STATE'S PRESENT AND FUTURE OPPORTUNITIES. 668235 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X LEADERSHIP OKLAHOMA INC 4058480001 3037 NW 63RD ST SUTIE W104 OKLAHOMA CITY OK 73116 GARY ARMBRUSTER DIRECTOR 2.00 X 0 0 0 KATHY BANKS-MONROE VICE CHAIR/CHAIR ELECT/CHAIR-ADMINISTRATION 2.00 X X 0 0 0 CHRIS BENGE CHAIR 2.00 X X 0 0 0 MARY BOOTH DIRECTOR 2.00 X 0 0 0 SHELLA BOWLIN DIRECTOR 2.00 X 0 0 0 CANDACE BRADDOCK DIRECTOR 2.00 X 0 0 0 TAYLOR BURNETT CHAIR ELECT-YOUTH PROGRAM 2.00 X 0 0 0 LETA BURWELL DIRECTOR 2.00 X 0 0 0 JODI CLINE DIRECTOR 2.00 X 0 0 0 SAMMYE CRAVENS PAST CHAIR/CHAIR-NOMINATING 2.00 X X 0 0 0 SUSAN CRENSHAW DIRECTOR 2.00 X 0 0 0 RICHARD CUDJO DIRECTOR 2.00 X 0 0 0 JANET CUNNINGHAM DIRECTOR 2.00 X 0 0 0 MARK DAVIS DIRECTOR 2.00 X 0 0 0 GREG ELLIOTT DIRECTOR 2.00 X 0 0 0 CHERYL EVANS DIRECTOR 2.00 X 0 0 0 ANDREW EWBANK CHAIR-YOUTH PROGRAM 2.00 X 0 0 0 SHANE FERNANDEZ DIRECTOR 2.00 X 0 0 0 SHELLEY FREE DIRECTOR 2.00 X 0 0 0 LANCE FRYE DIRECTOR 2.00 X 0 0 0 MELISSA HALL CHAIR-ADULT PROGRAM 2.00 X 0 0 0 MICHELLE HARDESTY DIRECTOR 2.00 X 0 0 0 ALEXA HUMPHRIES DIRECTOR 2.00 X 0 0 0 JAY JOHNSON DIRECTOR 2.00 X 0 0 0 ROSE WASHINGTON JONES DIRECTOR 2.00 X 0 0 0 FAROOQ KARIM CHAIR-MEMBERSHIP/AMBASSADORS 2.00 X 0 0 0 WES KNIGHT SECRETARY/TREASURER/CHAIR-FINANCE 2.00 X X 0 0 0 ELIZABETH LEAMING DIRECTOR 2.00 X 0 0 0 MINDY MAHANEY DIRECTOR 2.00 X 0 0 0 MILLICENT NEWTON-EMBRY DIRECTOR 2.00 X 0 0 0 DANIEL PAE DIRECTOR 2.00 X 0 0 0 JENNIFER PHAM DIRECTOR 2.00 X 0 0 0 JOHN REDMAN DIRECTOR 2.00 X 0 0 0 STEPHANIE REGAN CHAIR-DEVELOPMENT 2.00 X 0 0 0 ROB REYNOLDS DIRECTOR 2.00 X 0 0 0 LYLE ROGGOW CHAIR ELECT-ADULT PROGRAM 2.00 X 0 0 0 JORDAN SHEARER DIRECTOR 2.00 X 0 0 0 AMY SIEGFRIED DIRECTOR 2.00 X 0 0 0 STEPHEN SMITH DIRECTOR 2.00 X 0 0 0 MICHAEL STOPP DIRECTOR 2.00 X 0 0 0 JODI LEWIS PRESIDENT & CEO 40.00 X 133620 0 4009 133620 0 4009 1 0 1 0 0 53825 365269 419094 CLASS TUITION 611600 179674 179674 OTHER PROGRAM REVENUE 611600 22190 22190 EDUCATION PROGRAM FEES 611600 3355 3355 205219 109445 109445 1949106 3304 1852999 0 96107 3304 99411 99411 95165 64836 30329 30329 MISCELLANEOUS 900099 3329 3329 3329 866827 208548 0 239185 136239 108079 18174 9986 155308 123206 20718 11384 17463 13853 2330 1280 22519 17864 3004 1651 21822 21822 10546 10546 13255 10515 1768 972 9497 8818 438 241 39594 37583 1297 714 16776 14357 1561 858 30855 24477 4116 2262 3450 2737 460 253 787 624 105 58 21224 16837 2831 1556 8207 6511 1094 602 CLASSES - MATERIALS AND 225688 225688 MEMBERSHIP - MATERIALS 47722 47722 OTHER 7839 4173 3280 386 TELEPHONE 6543 5191 872 480 849 849 796183 668235 95265 32683 764374 695420 53421 32356 19481 17081 12416 6805 177377 142206 56395 35171 3427190 3696366 72064 38688 4405341 4521887 44584 41706 233749 198015 57872 25538 336205 265259 X 3981965 4204272 87171 52356 4069136 4256628 4405341 4521887 70644 116848 0 X X 0 1 X 1 0 X 360922 400615 429808 494170 419094 2104609 360922 400615 429808 494170 419094 2104609 2104609 67418 76176 83940 105503 109445 442482 2547091 1383552 0.82630 0.84090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3605837 83625 307202 168907 10545 3817212 3359567 88417 329241 161534 9854 3605837 3154591 88983 278585 153484 9108 3359567 3608324 63650 -366836 140700 9847 3154591 2880252 88987 783466 135745 8636 3608324 1.00000 0 0 48069 37648 10421 91312 69561 21751 37996 34997 2999 35171 LEASE LIABILITIES - OPERATING LEASES 25538 25538 1016861 116848 43732 160580 856281 10546 10546 866827 829369 43732 43732 785637 10546 10546 796183 PART V, LINE 4: THE MISSION OF THE ENDOWMENT IS TO PROVIDE SUPPLEMENTAL FUNDING FOR THE PROGRAMS OR PROJECTS OF LEADERSHIP OKLAHOMA AND TO PROVIDE BACK UP FUNDING DURING THE PERIODS WHEN NORMAL FUNDING IS INSUFFICIENT TO MEET THE OPERATIONAL NEEDS OF LEADERSHIP OKLAHOMA. ALL SUCH EXPENDITURES MUST BE MADE IN THE FURTHERANCE OF THE MISSION OF LEADERSHIP OKLAHOMA. PART X - FIN 48 FOOTNOTE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES ("GAAP") GUIDANCE FOR INCOME TAXES, THE ORGANIZATION WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT'S EVALUATION ON JUNE 30, 2025 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2022. GALA 85575 85575 33673 7801 15753 SUMMER EVENT 9590 9590 1350 5860 398 95165 95165 1350 39533 7801 16151 64835 30330 X X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 PERSONNEL COMMITTEE COMPRISED OF THE CHAIR, CHAIR-ELECT, AND IMMEDIATE PAST CHAIR REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER (CEO) AND RECOMMENDS COMPENSATION INCREASES, ADJUSTMENTS, AND/OR BONUSES TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. THESE RECOMMENDATIONS ARE USED WHEN PLANNING THE BUDGET. THE ORGANIZATION USES DATA COLLECTED BY THE OKLAHOMA CENTER FOR NONPROFITS ON NONPROFIT COMPENSATION TO DETERMINE THE RANGE OF THE SALARY OF THE CEO AND OTHER STAFF. HUMAN RESOURCE PROFESSIONALS ARE ALSO CONSULTED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW. WRITTEN POLICIES DESIGNATE THAT THE AUDIT COMMITTEE REVIEWS THE RETURN PRIOR TO 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 QUESTIONNAIRES. THESE ARE TRACKED BY STAFF TO ENSURE THAT ALL HAVE BEEN RECEIVED. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE COMPRISED OF THE CHAIR, CHAIR-ELECT, AND IMMEDIATE PAST CHAIR REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER (CEO) AND RECOMMENDS COMPENSATION INCREASES, ADJUSTMENTS, AND/OR BONUSES TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. THESE RECOMMENDATIONS ARE USED WHEN PLANNING THE BUDGET. THE ORGANIZATION USES DATA COLLECTED BY THE OKLAHOMA CENTER FOR NONPROFITS ON NONPROFIT COMPENSATION TO DETERMINE THE RANGE OF THE SALARY OF THE CEO AND OTHER STAFF. HUMAN RESOURCE PROFESSIONALS ARE ALSO CONSULTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, THE MOST RECENTLY FILED FORM 990, AND OTHER FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. BOARD OF DIRECTORS OVERSIGHT THE AUDIT COMMITTEE OVERSEES THE SELECTION OF THE EXTERNAL ACCOUNTANT TO CONDUCT THE AUDIT OF LEADERSHIP OKLAHOMA'S ANNUAL FINANCIAL STATEMENTS.