ADAIR COMMUNITY FOR EXCELLENCE IN EDUCATION FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ADAIR COMMUNITY FOR EXCELLENCE IN EDUCATION FOUNDATION (EIN 26-3165429)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-06
IRS object ID
202411279349301716
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-06T15:52:01-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812612756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENJ FINANCIALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 S MAIN STAddressLine1Txt
CitySTILLWATERCityNm
State AbbreviationOKStateAbbreviationCd
ZIP740743524ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263165429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAIR COMMUNITY FOR EXCELLENCEBusinessNameLine1Txt
Business Name Line2IN EDUCATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlADAIBusinessNameControlTxt
Phone9187701920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 GEN HARLEY HUGHES AVEAddressLine1Txt
CityADAIRCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74330ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTI SCHNEIDERPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone9187852424PhoneNum
Signature2024-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARTIPersonFirstNm
Person LastSCHNEIDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CAPPADONYPreparerPersonNm
PTINP01206447PTIN
Phone4053721700PhoneNum
Preparation2024-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDY ROSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 731AddressLine1Txt
CityADAIRCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74380ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$663,562GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO ADVANCE EXCELLENCE IN ADAIR PUBLIC SCHOOLS BY FUNDING AND SUPPORTING PROGRAMS TO ENHANCE EDUCATIONAL OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$647,015PYContributionsGrantsAmt
CY Contributions Grants$623,509CYContributionsGrantsAmt
PY Program Service Revenue$1,833PYProgramServiceRevenueAmt
CY Program Service Revenue$1,336CYProgramServiceRevenueAmt
PY Investment Income$3,179PYInvestmentIncomeAmt
CY Investment Income$4,067CYInvestmentIncomeAmt
CY Other Revenue$24,503CYOtherRevenueAmt
PY Total Revenue$652,027PYTotalRevenueAmt
CY Total Revenue$653,415CYTotalRevenueAmt
PY Grants And Similar Paid$656,509PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$632,449CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,742PYOtherExpensesAmt
CY Other Expenses$5,686CYOtherExpensesAmt
PY Total Expenses$659,251PYTotalExpensesAmt
CY Total Expenses$638,135CYTotalExpensesAmt
PY Revenues Less Expenses-$7,224PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,280CYRevenuesLessExpensesAmt
Total Assets BOY$160,824TotalAssetsBOYAmt
Total Assets EOY$176,104TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$160,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$176,104NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE EXCELLENCE IN ADAIR PUBLIC SCHOOLS BY FUNDING AND SUPPORTING PROGRAMS TO ENHANCE EDUCATIONAL OPPORTUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$632,449ExpenseAmt
Grant$632,449GrantAmt
Revenue$1,336RevenueAmt
DescFUND EDUCATIONAL PROGRAMS AND OPPORTUNITIES TO ENHANCE ADAIR PUBLIC SCHOOLS. FOR FISCAL YEAR 2022 GRANTS WERE PAID FOOTBALL FIELD TURF AND ELEMENTARY SCHOOL EXPANSION AREA, MEASURING UP, ROCKIN' & ROLLIN' OUT TO SCHOOL, BOOK CLUBS, MUSIC MAGAZINES, MASTERING MATH WITH MANIPULATIVES, CONVERTING ELECTRICITY TO DIFFERENT FORMS OF ENERGY, STEPPING ON THE CARTESIAN, CREATION SAFARI ANIMAL ADVENTURE FIELD TRIP, WARRIOR TECH TOOLS, AND AED'SDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,539ExpenseAmt
DescFUND EDUCATIONAL PROGRAMS AND OPPORTUNITIES TO ENHANCE ADAIR PUBLIC SCHOOLS. FOR FISCAL YEAR 2022 GRANTS WERE PAID FOR TURF FOR THE MULTIPURPOSE FIELD AND SPRING AND FALL GRANTS TO EDUCATORS AND SUPPORT STAFF AT ADAIR PUBLIC SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,539TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$637,988TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARTI SCHNEIDERPersonNm
Phone9187701920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 SE 1ST STAddressLine1Txt
CityADAIRCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74330ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LIZ FARRAR
TREASURERYes (X)$0$0$0
TINA HARRIS
BOARD MEMBERYes (X)$0$0$0
JENNY PEPER
BOARD MEMBERYes (X)$0$0$0
RANDY ROSS
CHAIRMANYes (X)$0$0$0
MARTI SCHNEIDER
SECRETARYYes (X)$0$0$0
BEN STUTZMAN
BOARD MEMBERYes (X)$0$0$0
CLAUDIA TROUT
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$623,509AllOtherContributionsAmt
Total Contributions$623,509TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$1,336TotalRevenueColumnAmt
Related Or Exempt Func Income$1,336RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,336TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,067TotalRevenueColumnAmt
Related Or Exempt Func Income$4,067RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,650FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,147FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,503TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$653,415TotalRevenueColumnAmt
Related Or Exempt Func Income$5,403RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$632,449TotalAmt
Program Services$632,449ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155TotalAmt
Program Services$155ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,331TotalAmt
Program Services$4,331ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,185TotalAmt
Program Services$1,053ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Total$15TotalAmt
Management And General$15ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$638,135TotalAmt
Program Services$637,988ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$160,824BOYAmt
EOY$176,104EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,824BOYAmt
EOY$176,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,824BOYAmt
EOY$176,104EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,824BOYAmt
EOY$176,104EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,824BOYAmt
EOY$176,104EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,280ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$38,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$647,015CurrentTaxYearMinus1YearAmt
Current Tax Year$623,509CurrentTaxYearAmt
Total$1,309,001TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$38,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$647,015CurrentTaxYearMinus1YearAmt
Current Tax Year$623,509CurrentTaxYearAmt
Total$1,309,001TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,309,001PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,179CurrentTaxYearMinus1YearAmt
Current Tax Year$4,067CurrentTaxYearAmt
Total$10,262TotalAmt
FieldValueIRS element (for citing)
Total Support$1,319,263TotalSupportAmt
Gross Receipts Rltd Activities$3,219GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99220PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEvent1Nm
Gross Receipts Event1$30,140GrossReceiptsEvent1Amt
Gross Revenue Event1$30,140GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,227OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,140GrossReceiptsTotalAmt
Gross Revenue Total Events$30,140GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,227OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,227DirectExpenseSummaryEventsAmt
Net Income Summary$20,913NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAIR PUBLIC SCHOOLSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 197AddressLine1Txt
CityADAIRCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74330ZIPCd
FieldValueIRS element (for citing)
Cash Grant$632,449CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFUND EDUCATIONAL PROGRAMS AND OPPORTUNITIES TO ENHANCE ADAIR PUBLIC SCHOOLS. FOR FISCAL YEAR 2022 GRANTS WERE PAID FOR TURF FOR THE MULTIPURPOSE FIELD AND SPRING AND FALL GRANTS TO EDUCATORS AND SUPPORT STAFF AT ADAIR PUBLIC SCHOOLS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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