BECAUSE WE CARE PHILANTHROPY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BECAUSE WE CARE PHILANTHROPY INC (EIN 84-5159666)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-22
- IRS object ID
- 202412049349301206
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-22T14:49:47-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731275305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELL & RHODES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14220 BARBOUR AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 845159666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECAUSE WE CARE PHILANTHROPY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BECA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 EAST BRITTON ROAD SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY K MACON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2024-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RANDY | PersonFirstNm |
| Person Last | MACON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL L RHODES | PreparerPersonNm |
| PTIN | P00178135 | PTIN |
| Phone | 4053412863 | PhoneNum |
| Preparation | 2024-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDY K MACON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 E BRITTON ROAD SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,375,890 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://BECAUSEPHILANTHROPY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT INNOVATIVE IMPROVEMENTS IN HEALTH, EDUCATION, YOUTH DEVELOPMENT, INCLUSION AND DIVERSITY FOR THE POOR, DISTRESSED, AND/OR UNDERPRIVILEGED. WE WILL ALSO SUPPORT ANIMAL WELFARE ISSUES AS THEY ARISE. THIS WORK IS ACCOMPLISHED THROUGH THE DONOR ADVISED FUNDS WE SPONSOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,731,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,215,516 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,307 | PYOtherRevenueAmt |
| CY Other Revenue | $39,543 | CYOtherRevenueAmt |
| PY Total Revenue | $3,772,336 | PYTotalRevenueAmt |
| CY Total Revenue | $4,415,191 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,748,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,101,294 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,657 | PYOtherExpensesAmt |
| CY Other Expenses | $84,732 | CYOtherExpensesAmt |
| PY Total Expenses | $1,771,132 | PYTotalExpensesAmt |
| CY Total Expenses | $2,186,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,001,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,229,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,253,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,617,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,252,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,617,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT INNOVATIVE IMPROVEMENTS IN HEALTH, EDUCATION, YOUTH DEVELOPMENT, INCLUSION AND DIVERSITY FOR THE POOR, DISTRESSED, AND/OR UNDERPRIVILEGED. WE WILL ALSO SUPPORT ANIMAL WELFARE ISSUES AS THEY ARISE. THIS WORK IS ACCOMPLISHED THROUGH THE DONOR ADVISED FUNDS WE SPONSOR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,101,294 | ExpenseAmt |
| Grant | $2,101,294 | GrantAmt |
| Desc | SUPPORTING INNOVATIVE IMPROVEMENTS IN HEALTH, EDUCATION, YOUTH DEVELOPMENT, INCLUSION AND DIVERSITY FOR THE POOR, DISTRESSED, AND/OR UNDERPRIVILEGED. | Desc |
| Total Program Service Expenses | $2,101,294 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY GADEN | PersonNm |
| Phone | 4057555571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 EAST BRITTON ROAD SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KARI BLAKLEY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE HARDESTY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF MOEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY K MACON | ||||||
| EXECUTIVE DI | 15.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,215,516 | AllOtherContributionsAmt |
| Total Contributions | $4,215,516 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,670 | TotalRevenueColumnAmt |
| Exclusion | $168,670 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $952,161 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $960,699 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,538 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,538 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $39,143 | $39,143 |
| RETURNED GRANT | $400 | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,543 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,415,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,005 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $168,670 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101,294 | TotalAmt |
| Program Services | $2,101,294 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,655 | TotalAmt |
| Management And General | $3,655 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973 | TotalAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| ADMIN FEES | $39,143 | $39,143 |
| MANAGEMENT FEES | $35,691 | $35,691 |
| CREDIT CARD FEES | $70 | $70 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186,026 | TotalAmt |
| Program Services | $2,101,294 | ProgramServicesAmt |
| Management And General | $84,732 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,785 | BOYAmt |
| EOY | $4,086,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $379,000 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,000 | BOYAmt |
| EOY | $379,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,685 | BOYAmt |
| EOY | $1,152,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,470 | BOYAmt |
| EOY | $5,617,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,470 | BOYAmt |
| EOY | $5,617,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,470 | BOYAmt |
| EOY | $5,617,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,470 | BOYAmt |
| EOY | $5,617,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,229,165 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $141,469 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$5,419 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,375,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,499,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,731,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,215,516 | CurrentTaxYearAmt |
| Total | $10,822,021 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $39,543 | CurrentTaxYearAmt |
| Total | $39,543 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,375,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,499,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,731,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,255,059 | CurrentTaxYearAmt |
| Total | $10,861,564 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,371,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,294,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,717,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,143,093 | CurrentTaxYearAmt |
| Total | $10,527,197 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,371,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,294,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,717,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,143,093 | CurrentTaxYearAmt |
| Total | $10,527,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $334,367 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,670 | CurrentTaxYearAmt |
| Total | $229,340 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,670 | CurrentTaxYearAmt |
| Total | $229,340 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,543 | CurrentTaxYearAmt |
| Total | $69,291 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,380,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,535,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,780,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,463,272 | CurrentTaxYearAmt |
| Total | $11,160,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 69,291 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 26 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,215,516 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,101,294 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,617,684 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,000 | OtherCostOrOtherBasisAmt |
| Book Value | $379,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $379,000 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIDELITY INVESTMENTS | Desc |
| Book Value | $1,152,299 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,152,299 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,551,241 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $141,469 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $141,469 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,409,772 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,419 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,419 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,415,191 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,186,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,186,026 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,186,026 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| OKLAHOMA CITY UNIVERSITY | ||||||
| 2501 N BLACKWELDER AVENUE | OKLAHOMA CITY | OK | 73106 | 730579265 | $31,549 | EDUCATION |
| UNIVERSITY OF OKLAHOMA FOUNDATION I | ||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 73115 | 736091755 | $502,100 | EDUCATION |
| ST ANNE'S CATHOLIC CHURCH | ||||||
| 301 S NINTH STREET | BROKEN ARROW | OK | 740124409 | 730711169 | $50,000 | COMMUNITY DEVELOP. |
| CAL RIPKEN SR FOUNDATION INC | ||||||
| PO BOX 825452 | PHILADELPHIA | PA | 191825452 | 522310500 | $75,000 | COMMUNITY DEVELOP. |
| CHILD LEGACY INTERNATIONAL | ||||||
| 624 N MAIN STREET 201 | BOERNE | TX | 78006 | 742630213 | $12,000 | COMMUNITY DEVELOP. |
| OKLAHOMA CHRISTIAN UNIVERSITY INC | ||||||
| PO BOX 11000 | OKLAHOMA CITY | OK | 731361000 | 730555460 | $183,506 | EDUCATION |
| WES WELKER FOUNDATION | ||||||
| PO BOX 20777 | OKLAHOMA CITY | OK | 731560777 | 651303856 | $10,000 | COMMUNITY DEVELOP. |
| HOLY FAMILY CLASSICAL SCHOOL | ||||||
| 820 S BOULDER AVE | TULSA | OK | 741191624 | 208252335 | $100,000 | COMMUNITY DEVELOP. |
| AH HAA SCHOOL FOR THE ARTS | ||||||
| PO BOX 1590 | TELLURIDE | CO | 81435 | 232594045 | $35,000 | EDUCATION |
| COMPASSION OUTREACH CENTER INC | ||||||
| 820 STADIUM DR | ADA | OK | 748208401 | 900148536 | $296,172 | COMMUNITY DEVELOP. |
| ST LUKE'S UNITED METHODIST CHURCH | ||||||
| 222 NW 15TH STREET | OKLAHOMA CITY | OK | 73103 | 731011829 | $30,000 | COMMUNITY DEVELOP. |
| OU MEDICINE INC | ||||||
| 1200 EVERETT DR | OKLAHOMA CITY | OK | 73104 | 821883948 | $17,000 | COMMUNITY DEVELOP. |
| THE VIRTUE CENTER | ||||||
| PO BOX 730 | NORMAN | OK | 73070 | 237229899 | $10,000 | COMMUNITY DEVELOP. |
| POSITIVE TOMORROWS | ||||||
| PO BOX 61190 | OKLAHOMA CITY | OK | 73146 | 731393438 | $14,000 | COMMUNITY DEVELOP. |
| SUNBEAM FAMILY SERVICES INC | ||||||
| 1100 NW 14TH ST | OKLAHOMA CITY | OK | 73106 | 730590119 | $5,500 | COMMUNITY DEVELOP. |
| ENGAGE LEARNING OKLAHOMA INCORPORAT | ||||||
| 1400 HUNTINGTON WAY | NORMAN | OK | 730695315 | 822574333 | $50,000 | EDUCATION |
| FAITH BIBLE CHURCH OF EDMOND | ||||||
| 600 N COLTRANE RD | EDMOND | OK | 73034 | 731103048 | $12,000 | COMMUNITY DEVELOP. |
| FIRST UNITARIAN CHURCH OF OKLAHOMA | ||||||
| 600 NW 13TH STREET | OKLAHOMA CITY | OK | 73103 | 730590207 | $20,000 | COMMUNITY DEVELOP. |
| FOCUS ON HOME INC | ||||||
| 6608 N WESTERN AVE | OKLAHOMA CITY | OK | 731167326 | 471779532 | $20,000 | COMMUNITY DEVELOP. |
| FOCUS ON HOME INC | ||||||
| 6608 N WESTERN AVE | OKLAHOMA CITY | OK | 731167326 | 471779532 | $50,000 | COMMUNITY DEVELOP. |
| LORDS HARVEST INC | ||||||
| PO BOX 963 | EL RENO | OK | 730360963 | 731540924 | $10,000 | COMMUNITY DEVELOP. |
| MERCY HEALTH FOUNDATION | ||||||
| 13321 N MERIDIAN STE 206 | OKC | OK | 73120 | 463184231 | $25,000 | COMMUNITY DEVELOP. |
| OKLAHOMA CITY PHILHARMONIC | ||||||
| 424 COLCORD DRIVE SUITE B | OKLAHOMA CITY | OK | 73102 | 731328565 | $10,000 | COMMUNITY DEVELOP. |
| OKLAHOMA CONTEMPORARY | ||||||
| 11 W 11TH ST | OKLAHOMA CITY | OK | 73103 | 731334271 | $10,000 | COMMUNITY DEVELOP. |
| THE CARE CENTER - CHILD ABUSE RESPO | ||||||
| 1403 N ASHTON PLACE | OKLAHOMA CITY | OK | 73117 | 731393193 | $75,000 | COMMUNITY DEVELOP. |
| USEFUL WILD PLANTS OF TEXAS | ||||||
| 2612 SWEENEY LN | AUSTIN | TX | 787233536 | 742613666 | $200,000 | EDUCATION |
| VELA EDUCATION FUND | ||||||
| 1320 NORTH COURTHOUSE ROAD SUITE 50 | ARLINGTON | VA | 22201 | 844185046 | $50,000 | COMMUNITY DEVELOP. |
| YOUTH ENTREPRENEURS INC (DBA EMPOW | ||||||
| LOCKBOX 10504 | CHICAGO | IL | 606740504 | 481187886 | $50,000 | COMMUNITY DEVELOP. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED PRIMARILY TO 501(C)(3) ORGANIZATIONS FOR GENERAL OPERATING SUPPORT. BEFORE GRANTS ARE APPROVED AND PAID, EACH ORGANIZATION IS VERIFIED USING THE GUIDESTAR CHARITYCHECK SYSTEM. THIS ENSURES THE RECIPIENT IS A QUALIFIED 501(C)(3) PUBLIC CHARITY IN GOOD STANDING WITH THE IRS. THE ONLY EXCEPTION TO THIS PRACTICE PERTAINS TO THE EFFORTS UNDERTAKEN BY THE ARDMORE MENTAL HEALTH PROJECT FISCAL SPONSORSHIP FUND. THIS FUND WAS CREATED BY DONOR INTENT FOR THE PURPOSE OF CONDUCTING A NEEDS ASSESSMENT AND DEVELOPING A COMMUNITYRESPONSE PLAN TO ADDRESS MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES IN ARDMORE, OK. EXPENDITURE RESPONSIBILITY WAS EXERCISED FOR ALL FUNDS EXPENDED THROUGH THIS FISCAL SPONSORSHIP FUND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO SUPPORT INNOVATIVE IMPROVEMENTS IN HEALTH, EDUCATION, YOUTH DEVELOPMENT, INCLUSION AND DIVERSITY FOR THE POOR, DISTRESSED, AND/OR UNDERPRIVILEGED. WE WILL ALSO SUPPORT ANIMAL WELFARE ISSUES AS THEY ARISE. THIS WORK IS ACCOMPLISHED THROUGH THE DONOR ADVISED FUNDS WE SPONSOR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | INTERNALLY, THE BOOKKEEPER AND EXECUTIVE DIRECTOR WILL CAREFULLY REVIEW THE TAX RETURN. IT WILL THEN BE CIRCULATED TO ALL BOARD MEMBERS AND DISCUSSED AS A FORMAL AGENDA ITEM AT THEIR NEXT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OFFICIALLY ADOPTED OUR CONFLICT OF INTEREST POLICY ON MARCH 18, 2020. IT IS REVIEWED ANNUALLY WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 WILL BE LINKED VIA THEIR OWN WEBSITE AT WWW.BECAUSEPHILANTHROPY.ORG AND MADE AVAILABLE VIA GUIDESTAR.ORG |
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