Civic Intelligence

The Oprah Winfrey Leadership Academy Foundation

990 • Fiscal year 2014 • EIN 74-3048315

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization Profilewww.owla.co.za
1041 N Formosa AveWest Hollywood, CA 90046

(312) 633-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

6th percentile

-29%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$183,725

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$25,670,634

Down $5,076,164 (-17%) from 2013

Net Assets

Down

$25,001,705

Down $5,141,502 (-17%) from 2013

Liabilities

Up

$668,929

Up $65,338 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin6th percentile

Revenue

Down

$8,702,920

Down $4,360,993 (-33%) from 2013

Expenses

Down

$11,222,285

Down $625,384 (-5.3%) from 2013

Net Income

Down

-$2,519,365

Down $3,735,609 (-307%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $30,528,451Liabilities 2011: $545,4522011Assets 2012: $35,817,345Liabilities 2012: $569,693Net Assets 2012: $35,247,6522012Assets 2013: $30,746,798Liabilities 2013: $603,591Net Assets 2013: $30,143,2072013Assets 2014: $25,670,634Liabilities 2014: $668,929Net Assets 2014: $25,001,7052014Assets 2015: $19,792,007Liabilities 2015: $575,601Net Assets 2015: $19,216,4062015Assets 2016: $24,743,981Liabilities 2016: $731,861Net Assets 2016: $24,012,1202016Assets 2017: $29,684,850Liabilities 2017: $820,789Net Assets 2017: $28,864,0612017Assets 2018: $19,182,470Liabilities 2018: $929,062Net Assets 2018: $18,253,4082018Assets 2019: $16,333,161Liabilities 2019: $902,643Net Assets 2019: $15,430,5182019Assets 2020: $17,335,086Liabilities 2020: $1,164,680Net Assets 2020: $16,170,4062020Assets 2021: $17,969,443Liabilities 2021: $1,094,586Net Assets 2021: $16,874,8572021Assets 2022: $14,155,507Liabilities 2022: $1,017,950Net Assets 2022: $13,137,5572022Assets 2023: $13,792,258Liabilities 2023: $1,012,106Net Assets 2023: $12,780,1522023Assets 2024: $12,910,192Liabilities 2024: $1,125,054Net Assets 2024: $11,785,1382024

Highlighted filing

2014

Assets$25,670,634
Liabilities$668,929
Net Assets$25,001,705
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $8,543,240Expenses 2011: $16,712,678Net Income 2011: -$8,169,4382011Expenses 2012: $14,968,8732012Revenue 2013: $13,063,913Expenses 2013: $11,847,669Net Income 2013: $1,216,2442013Revenue 2014: $8,702,920Expenses 2014: $11,222,285Net Income 2014: -$2,519,3652014Revenue 2015: $10,364,197Expenses 2015: $9,999,368Net Income 2015: $364,8292015Revenue 2016: $11,373,747Expenses 2016: $9,182,434Net Income 2016: $2,191,3132016Revenue 2017: $14,376,866Expenses 2017: $10,930,971Net Income 2017: $3,445,8952017Revenue 2018: $3,071,693Expenses 2018: $11,584,041Net Income 2018: -$8,512,3482018Revenue 2019: $8,090,795Expenses 2019: $11,266,718Net Income 2019: -$3,175,9232019Revenue 2020: $10,623,316Expenses 2020: $9,168,735Net Income 2020: $1,454,5812020Revenue 2021: $12,010,898Expenses 2021: $9,940,759Net Income 2021: $2,070,1392021Revenue 2022: $6,700,423Expenses 2022: $9,556,716Net Income 2022: -$2,856,2932022Revenue 2023: $10,103,966Expenses 2023: $10,461,371Net Income 2023: -$357,4052023Revenue 2024: $9,289,231Expenses 2024: $10,284,245Net Income 2024: -$995,0142024

Highlighted filing

2014

Revenue$8,702,920
Expenses$11,222,285
Net Income-$2,519,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$8,702,920
Mission and Program Overview

Mission

The foundation's primary function is the support and operation of the oprah winfrey leadership academy which is a school for girls located in south africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,398,851$2,868,465▲ $1,469,614
Savings and Temporary Cash Investments$5,295,776$2,363,681▼ $2,932,095
Land, Buildings, and Equipment, Net$831,857$753,690▼ $78,167
Prepaid Expenses and Deferred Charges$107,414$75,335▼ $32,079
Inventories for Sale or Use$14,285$12,260▼ $2,025
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$30,746,798$25,670,634▼ $5,076,164
Other Assets Total$23,098,615$19,597,203▼ $3,501,412
Liabilities
Accounts Payable and Accrued Expenses$602,196$460,721▼ $141,475
Other Liabilities$1,395$208,208▲ $206,813
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$603,591$668,929▲ $65,338
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,440,891$17,224,170▼ $2,216,721
Unrestricted Net Assets$10,702,316$7,777,535▼ $2,924,781
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$30,143,207$25,001,705▼ $5,141,502
Total Liabilities and Net Assets / Fund Balance$30,746,798$25,670,634▼ $5,076,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$753,690$1,487,748$2,241,438
Leasehold Improvements-$64,729$64,729
Other Assets Org$1,029,484--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel BlakeSpecial Project ManagerFT$163,880$19,845$183,725
Melvin Kinghead of academyFT$161,520$17,476$178,996
John LuisSenior Deputy HeadFT$108,630$8,686$117,316

Board Members and Trustees

NameTitle
Oprah WinfreyPresident/director
Gayle KingDirector
Robert GreeneDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Venus AfricaSecurityNO 13 ESDORING ST BLDG 5 CENTRAL, Highveld Technopark, CENTURION, Sf$339,184
Odin Property ServicesFacilities MgmtUNIT 56 SUNNYROCK PARK, Sunrock Close, EDENVALE, Sf$286,021
Douglas And VelcichAccounting & Finance33 HOOFD ST 4TH FL FORUM 2 BRAAMP, Braamfontein, JOHANNESBURG, Sf$210,381
Cristal SolutionsCleaning/laundry16 VAN DER BILIJI ST, Alrode South, 0, Sf$159,817
Life Sports TurfGardens MaintenanceLIFESTYLE BUSINESS PARK BLOCK H, Randpark Ridge, JOHANNESBURG, Sf$122,709
Revenue and Support

Revenue Composition

Contributions and Grants
$8,316,952
Program Service Revenue
$0
Investment Income
$224,308
Other Revenue
$161,660
All Other Contributions
$3,275,264
Change in Net Assets
$-2,519,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,702,920
Revenue Not Reported on Form 990
$-2,572,137
Total Revenue per Audited Statements
$6,130,783
Total Revenue per Form 990
$8,702,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,518,352
Salaries, Compensation, and Employee Benefits$4,321,989
Grants and Similar Amounts Paid$381,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,529,551$295,702-$3,825,253
Occupancy$931,944$238-$932,182
Depreciation Depletion$832,803--$832,803
Travel$698,631$30,831-$729,462
Other Employee Benefits$417,257$34,957-$452,214
Fees for Services Other$290,404$61,680-$352,084
Fees for Services Accounting$272,282$57,831-$330,113
Grants to Domestic Individuals$288,652--$288,652
Information Technology$228,079$21,593-$249,672
Office Expenses$179,726$7,053-$186,779
Other Expenses$145,784--$145,784
Insurance$71,131$51,618-$122,749
All Other Expenses$112,987$3,248-$116,235
Fees for Services Legal$78,483$16,669-$95,152
Foreign Grants$93,292--$93,292
Payroll Taxes$31,524$2,641-$34,165
Pension Plan Contributions$9,556$801-$10,357
Total Functional Expenses$10,637,423$584,862$0$11,222,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,272,285
Expenses per Audited Statements$11,222,285
Total Expenses per Form 990$11,222,285
Expenses Not Reported on Form 990$50,000
International Activity

International Summary

Employees
106
Spending
$9,531,078

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesSchool-106$8,847,959
Sub-Saharan AfricaProgram ServicesScholarships--$683,119
Sub-Saharan AfricaConduct board meetings----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Owcf$207,549
Student Taxes$659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI, Section A, Line 2

“The oprah winfrey leadership academy and the oprah winfrey charitable foundation are related to each other through common control. Being an officer, director, or key employee of one is not a condition to being an officer, director, or key employee of another. For 2014, oprah winfrey and gayle king are directors for the oprah winfrey charitable foundation and the oprah winfrey leadership academy. They do not receive any compensation for their role as an officer or director of the oprah winfrey leadership academy. They do receive compensation for their work for taxable related organizations: oprah winfrey harpo, inc. Chairman gayle king harpo productions, inc on air talent”

Form 990, Part VI, Section A, Line 6 & 7A

“Oprah winfrey is the sole member of the oprah winfrey leadership academy foundation, as such ms. Winfrey may elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the organization's financial management and the external tax firm retained to prepare the return. The board of directors accepts the review of the 990 by the financial management team. The 990 is electronically sent to all members of the board and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Staff regularly review transactions to ensure that there is not a conflict of interest. Responses to active disclosure statements have been provided to staff as necessary to monitor and enforce the policy.”

Form 990, Part VI, Section B, Line 15

“No officer is compensated.”

Form 990, Part VI, Section C, Line 19

“The oprah winfrey leadership academy foundation makes its financial statements, tax returns, governing documents and conflict of interest policies available upon request.”

Filing and Contact Details

Filer

Filer Name
The Oprah Winfrey Leadership Academy
EIN
74-3048315
In Care Of
% MICHELE VAUGHN
Phone
3126331000
Address
1041 N Formosa Ave, West Hollywood, CA 90046

Signing Officer

Name
Cindy Iwaki
Title
Trustee
Phone
3126331000
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oprah Winfrey
Formed
2002
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Rebekuh Eley
Phone
3128569100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The organization is an independent school which strives to provide a nurturing educational environment for academically gifted girls who come from disadvantaged backgrounds. The educational programs are designed for girls in grades 8 to 12 who have demonstrated academic talent and leadership potential. The students are equipped with the intellectual and social skills necessary to assume positions of leadership in south africa and abroad.”

Form 990, Part XI, Line 9

“Foreign currency translation adjustment: -2,054,198 foreign currency loss: -567,939”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“The foundation has an agency arrangement with (4) irc 501(c)(3) organizations in which the foundation receives funds from a corporation designated as a contribution to these specified charities and subsequently disburses the funds. As of december 31, 2014, all designated funds were disbursed resulting in no liability reported on form 990, part x, line 21 for a custodial account liability.”

Schedule D, Part X, Line 2

“The foundation follows asc 740-10-25, "accounting for uncertainty in income taxes." under asc 740-10-25, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The foundation does not believe that there are any unrecognized tax benefits that should be recorded. No interest or penalties are recorded or included in the statements of activities for the years ended december 31, 2014 and 2013. Should the foundation need to accrue interest or penalties on certain tax positions, it would recognize the interest as interest expense and the penalties as other expenses. Tax years going back to 2011 remain open to examination by taxing authorities.”

Schedule D, Part XI, Line 2D

“Foreign currency translation adjustment: -2,054,198 foreign currency loss: -567,939”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,670,634
Liabilities
$668,929
Net assets
$25,001,705
Revenue
$8,702,920
Expenses
$11,222,285
Net income
-$2,519,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.13$11.8$9.29$10.3$1.00
2023Summary only. Only limited summary data is available for this year.$13.8$1.01$12.8$10.1$10.5$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.02$13.1$6.70$9.56$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$1.09$16.9$12.0$9.94$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.16$16.2$10.6$9.17$1.45
2019Summary only. Only limited summary data is available for this year.$16.3$0.90$15.4$8.09$11.3$3.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.93$18.3$3.07$11.6$8.51
2017Summary only. Only limited summary data is available for this year.$29.7$0.82$28.9$14.4$10.9$3.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.73$24.0$11.4$9.18$2.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.58$19.2$10.4$10.00$0.36
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.67$25.0$8.70$11.2$2.52
2013Detailed filing. Detailed filing data is available for this year.$30.7$0.60$30.1$13.1$11.8$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.57$35.2$15.0
2011Summary only. Only limited summary data is available for this year.$30.5$0.55$8.54$16.7$8.17