Leadership Oklahoma City Inc

“Members of the organization include those persons from time to time holding a position on the board of directors. Directors are elected by the corporation.”

“The form 990 is provided in draft format to the executive director of the organization for review. The draft form is then provided to the governing body for comments prior to filing. Upon addressing any comments from the board of directors, the final form 990 is provided to the governing body prior to filing.”

“Each director and officer shall be required to sign a conflict of interest and confidentiality disclosure statement. The president shall determine those volunteers and employees who will be required to sign a conflict of interest and confidentiality statement. All directors, officers, and employees shall receive a copy of this policy. The president shall submit a report to the board of directors concerning any interests of directors, officers, or employees together with his/her recommendations concerning the same. The president shall administer the reporting process, and may revise forms and procedures as necessary. The board of directors shall resolve any disputed action of the president with respect to conflict of interest matters. A full written disclosure by every officer, director, trustee, volunteer or employee of all facts of any transaction which might be perceived as a possible conflict of interest shall be made to the members of the board of directors as soon as practicable but before consummating the transaction.”

“Executive committee members review the compensation for all officers and staff over a three year period using the local united way nonprofit salary survey ranges. At the conclusion of the rewiew, the executive committee makes recommendations on salary increases, which must then be approved by the board of directors.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

“Equipment repair: program service expenses 12,253. Management and general expenses 2,164. Fundraising expenses 0. Total expenses 14,417. Yia program: program service expenses 14,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,176. Adult corporate program okc connect: program service expenses 14,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,009. Ylx youth city council: program service expenses 8,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,625. Service charge: program service expenses 0. Management and general expenses 6,707. Fundraising expenses 0. Total expenses 6,707. Scholarships: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Distinguished leadership award: program service expenses 3,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,408. Paragon award: program service expenses 2,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,679. Benn award: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Dues/fees: program service expenses 1,965. Management and general expenses 279. Fundraising expenses 0. Total expenses 2,244. Professional development: program service expenses 1,462. Management and general expenses 256. Fundraising expenses 0. Total expenses 1,718.”

“The oversight of the audit and the selection of the independent accountant has not changed.”