WES WELKER FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WES WELKER FOUNDATION (EIN 65-1303856)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-01
IRS object ID
202442459349300104
Schema version
2023v5.1
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)
Return2024-09-01T15:58:18-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731413977PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOGANTAYLOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11225 N BROADWAY AVENUE SUITE 200AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651303856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WES WELKER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESWBusinessNameControlTxt
Phone4052869021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20777AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73156ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON LOVEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4052869021PhoneNum
Signature2024-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY M FOGLEPreparerPersonNm
PTINP01258800PTIN
Phone4058482020PhoneNum
Preparation2024-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY PARRISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20777AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73156ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$353,535GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESWELKERFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTHE WES WELKER FOUNDATION STRIVES TO INFLUENCE UNDERSERVED YOUTH BY ENCOURAGING THEM TO REACH THEIR FULL POTENTIAL THROUGH ATHLETICS AND POSITIVE ROLE MODELS. PRIMARY ACTIVITIES OF THE ORGANIZATION INCLUDE AWARDING GRANTS TO SCHOOLS AND NONPROFITS FOR ATHLETIC EQUIPMENT AND HOSTING ATHLETIC CAMPS FOR AREA YOUTH.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$272,223PYContributionsGrantsAmt
CY Contributions Grants$227,917CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$26,820PYInvestmentIncomeAmt
CY Investment Income$33,432CYInvestmentIncomeAmt
PY Other Revenue$8,258PYOtherRevenueAmt
CY Other Revenue$10,287CYOtherRevenueAmt
PY Total Revenue$253,661PYTotalRevenueAmt
CY Total Revenue$271,636CYTotalRevenueAmt
PY Grants And Similar Paid$135,929PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$98,975CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,052PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$92,206CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,793CYTotalFundraisingExpenseAmt
PY Other Expenses$55,346PYOtherExpensesAmt
CY Other Expenses$64,711CYOtherExpensesAmt
PY Total Expenses$279,327PYTotalExpensesAmt
CY Total Expenses$255,892CYTotalExpensesAmt
PY Revenues Less Expenses-$25,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,744CYRevenuesLessExpensesAmt
Total Assets BOY$1,122,370TotalAssetsBOYAmt
Total Assets EOY$1,187,446TotalAssetsEOYAmt
Total Liabilities BOY$128,506TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,857TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$993,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,152,589NetAssetsOrFundBalancesEOYAmt
MissionWE INFLUENCE UNDERSERVED YOUTH BY ENCOURAGING THEM TO REACH THEIR FULL POTENTIAL THROUGH ATHLETICS AND POSITIVE ROLE MODELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$147,533ExpenseAmt
Grant$98,975GrantAmt
DescTHE PRIMARY PROGRAM FOCUS IS TO PROVIDE GRANTS FOR EQUIPMENT AND UNIFORMS TO OKLAHOMA CITY AREA SCHOOLS AND NONPROFITS FOR ATHLETIC PROGRAMS. THE GRANTS COMMITTEE REVIEWS ALL REQUESTS AND CONDUCTS SITE VISITS TO VARIOUS APPLICANTS IN ORDER TO COMPLETE ITS DUE DILIGENCE. GRANTS ARE AWARDED TWICE A YEAR IN ACCORDANCE WITH THE FALL AND SPRING GRANT CYCLES, AS APPROVED BY THE BOARD OF DIRECTORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,005ExpenseAmt
DescTHE FOUNDATION HELD A ONE DAY FOOTBALL CAMP FOR 12 AREA HIGH SCHOOL FOOTBALL TEAMS. THE EVENT WAS ORGANIZED BY A COMMITTEE OF COMMUNITY VOLUNTEERS AND BOARD MEMBERS AND IS PROVIDED AT NO COST TO THE PARTICIPATING SCHOOLS. THE SCHOOLS, WHOSE STUDENT BODIES ARE COMPRISED OF A LARGER PERCENTAGE OF UNDERSERVED YOUTH, WERE DETERMINED AND INVITED BY THE COMMITTEE. PARTICIPANTS RECEIVED DRI-FIT JERSEYS AND MEALS. THERE WERE APPROXIMATELY 300-350 PLAYERS AND COACHES AND 20-30 VOLUNTEERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,977ExpenseAmt
DescTHE FOUNDATION HELD A CHEER PREVIEW FOR LOCAL HIGH SCHOOL CHEER TEAMS WITH HIGH PERCENTAGES OF UNDERSERVED YOUTH. THE ONE-DAY EVENT WAS ORGANIZED BY A COMMITTEE OF COMMUNITY VOLUNTEERS AND BOARD MEMBERS. TWELVE AREA HIGH SCHOOL TEAMS, CHOSEN BY THE COMMITTEE ON THE BASIS OF THE SCHOOL'S STUDENT BODIES AND PERCENTAGE OF UNDERSERVED YOUTH, PARTICIPATED. TEAMS WERE GIVEN THE OPPORTUNITY TO PERFORM THEIR GAME DAY ROUTINES PRIOR TO COMPETITION. DINNER AND A REUSABLE WATER BOTTLE WAS PROVIDED TO EACH PARTICIPANT. APPROXIMATELY 175-225 CHEER TEAM MEMBERS AND COACHES ATTENDED ALONG WITH 40 VOLUNTEERS, WHICH INCLUDED AREA COLLEGE CHEERLEADERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$189,515TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON LOVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4052869021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 W WILSHIRE SUITE 101GAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KEN BLAKLEY
DIRECTOR0.75Yes (X)$0$0$0
BRETT BOGERT
DIRECTOR0.75Yes (X)$0$0$0
MATT BROWN
DIRECTOR0.75Yes (X)$0$0$0
KRISTIE BUERGLER
DIRECTOR0.75Yes (X)$0$0$0
JENEFAR DE LEON COSSEY
DIRECTOR0.25Yes (X)$0$0$0
ROB GARBRECHT
DIRECTOR0.25Yes (X)$0$0$0
MIKE HEARNE
DIRECTOR0.25Yes (X)$0$0$0
JAVIER HERNDANDEZ
DIRECTOR0.25Yes (X)$0$0$0
SEAN IAGO
DIRECTOR0.50Yes (X)$0$0$0
GABE IKARD
DIRECTOR0.50Yes (X)$0$0$0
AARON JACK
DIRECTOR0.75Yes (X)$0$0$0
JULIE JIVIDEN
TREASURER0.75Yes (X)$0$0$0
EMILY MCGINLEY
DIRECTOR0.75Yes (X)$0$0$0
AMY PARRISH
PRESIDENT1.00Yes (X)$0$0$0
LISA RICHARDSON
SECRETARY0.75Yes (X)$0$0$0
ASHLEY RITENOUR
DIRECTOR0.50Yes (X)$0$0$0
AINSLIE STANFORD
DIRECTOR0.50Yes (X)$0$0$0
TRENT TARP
PRESIDENT ELECT0.75Yes (X)$0$0$0
TONY WELCH
DIRECTOR0.50Yes (X)$0$0$0
DONOVAN WOODS
DIRECTOR0.50Yes (X)$0$0$0
KELLY KRAHL
EXECUTIVE DIRECTOR25.00$58,975$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$152,559FundraisingAmt
All Other Contributions$75,358AllOtherContributionsAmt
Noncash Contributions$31,896NoncashContributionsAmt
Total Contributions$227,917TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,432TotalRevenueColumnAmt
Exclusion$33,432ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,896SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$31,896SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,290FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$152,559ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,003FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,287TotalRevenueColumnAmt
Exclusion$10,287ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$271,636TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,719ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$98,975TotalAmt
Program Services$98,975ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,974TotalAmt
Program Services$35,384ProgramServicesAmt
Management And General$11,795ManagementAndGeneralAmt
Fundraising$11,795FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,681TotalAmt
Program Services$16,009ProgramServicesAmt
Management And General$5,336ManagementAndGeneralAmt
Fundraising$5,336FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,551TotalAmt
Program Services$3,931ProgramServicesAmt
Management And General$1,310ManagementAndGeneralAmt
Fundraising$1,310FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,923TotalAmt
Management And General$8,923ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,657TotalAmt
Management And General$6,657ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,908TotalAmt
Program Services$2,944ProgramServicesAmt
Management And General$982ManagementAndGeneralAmt
Fundraising$982FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,848TotalAmt
Program Services$4,108ProgramServicesAmt
Management And General$1,370ManagementAndGeneralAmt
Fundraising$1,370FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,984TotalAmt
Management And General$4,984ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOTBALL CAMP$20,129$20,129
CHEER PREVIEW$8,035$8,035
CREDIT CARD FEES$3,025$3,025
SUPPLIES$741$741

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$461TotalAmt
Management And General$461ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$255,892TotalAmt
Program Services$189,515ProgramServicesAmt
Management And General$45,584ManagementAndGeneralAmt
Fundraising$20,793FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$596,053BOYAmt
EOY$120,629EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$463,419EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$650BOYAmt
EOY$3,388EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$525,667BOYAmt
EOY$600,010EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,122,370BOYAmt
EOY$1,187,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,154BOYAmt
EOY$3,432EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$125,352BOYAmt
EOY$31,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,506BOYAmt
EOY$34,857EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$993,864BOYAmt
EOY$1,152,589EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$993,864BOYAmt
EOY$1,152,589EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,122,370BOYAmt
EOY$1,187,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,744ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$58,647NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$84,334PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,223CurrentTaxYearMinus1YearAmt
Current Tax Year$227,917CurrentTaxYearAmt
Total$1,180,838TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,800CurrentTaxYearMinus1YearAmt
Current Tax Year$60,290CurrentTaxYearAmt
Total$235,055TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,023CurrentTaxYearMinus1YearAmt
Current Tax Year$288,207CurrentTaxYearAmt
Total$1,415,893TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,800CurrentTaxYearMinus3YearsAmt
Current Tax Year$5,500CurrentTaxYearAmt
Total$92,903TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,800CurrentTaxYearMinus3YearsAmt
Current Tax Year$5,500CurrentTaxYearAmt
Total$92,903TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,322,990PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,955CurrentTaxYearMinus1YearAmt
Current Tax Year$33,432CurrentTaxYearAmt
Total$100,646TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,955CurrentTaxYearMinus1YearAmt
Current Tax Year$33,432CurrentTaxYearAmt
Total$100,646TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,978CurrentTaxYearMinus1YearAmt
Current Tax Year$321,639CurrentTaxYearAmt
Total$1,516,539TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87240PublicSupportCY509Pct
Public Support PY5090.85470PublicSupportPY509Pct
Investment Income CY0.06640InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Event1GOLF TOURNAMENT & PARTYEvent1Nm
Gross Receipts Event1$199,589GrossReceiptsEvent1Amt
Charitable Contri Event1$146,604CharitableContriEvent1Amt
Gross Revenue Event1$52,985GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,795NonCashPrizesEvent1Amt
Food And Beverage Event1$9,337FoodAndBeverageEvent1Amt
Entertainment Event1$18,890EntertainmentEvent1Amt
Other Direct Expenses Event1$13,809OtherDirectExpensesEvent1Amt
Event2MAHJOHNG GAME DAYEvent2Nm
Gross Receipts Event2$13,260GrossReceiptsEvent2Amt
Charitable Contri Event2$5,955CharitableContriEvent2Amt
Gross Revenue Event2$7,305GrossRevenueEvent2Amt
Food And Beverage Event2$1,586FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,586OtherDirectExpensesEvent2Amt
Gross Receipts Total$212,849GrossReceiptsTotalAmt
Charitable Contributions Tot$152,559CharitableContributionsTotAmt
Gross Revenue Total Events$60,290GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,795NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$10,923FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,890EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,395OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,003DirectExpenseSummaryEventsAmt
Net Income Summary$10,287NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CRUTCHO PUBLIC SCHOOL
2401 N AIR DEPOT BLVDOKLAHOMA CITYOK73141730753498CRUTCHO PUBLIC SCHOO$5,600$0UNIFORMS FOR BASKETBALL, VOLLEYBALL, TRACK
JOHN MARSHALL HIGH SCHOOL FOUNDATION
9500 N HENLEY STOKLAHOMA CITYOK73131731543535501(C)(3)$13,901$0HEADSETS AND TRAVEL GEAR
MILLWOOD PUBLIC SCHOOL
6724 N MARTIN LUTHER KING AVEOKLAHOMA CITYOK73111731193965MILLWOOD PUBLIC SCHO$8,500$0FOOTBALL, BASEBALL, SOFTBALL HELMETS AND FOOTBALLS
SOUTHEAST MIDDLE SCHOOL
6700 S HUDSON AVEOKLAHOMA CITYOK73139736021175OKC PUBLIC SCHOOLS$6,330$0TRAVEL GEAR FOR TRACK AND VOLLEYBALL TEAMS
DOUGLASS HIGH SCHOOL
900 N MARTIN LUTHER KING AVENUEOKLAHOMA CITYOK73117736021175OKC PUBLIC SCHOOLS$12,025$0WRESTLING MAT, CHEER UNIFORMS, AND POM POMS
NORTHWEST CLASSEN HIGH SCHOOL
2801 NW 27TH STOKLAHOMA CITYOK73107736021175OKC PUBLIC SCHOOLS$8,900$0CHEER MATS
PUTNAM CITY WEST HIGH SCHOOL
8500 NW 23RD STOKLAHOMA CITYOK73149731073057PUTNAM CITY PUBLIC S$5,400$0VOLLEYBALLS, BALL CART, POLE VAULTING POLES AND RACK
SANTA FE SOUTH HIGH SCHOOL
6921 PLAZA MAYOR BLVDOKLAHOMA CITYOK73149300118733OKC PUBLIC SCHOOLS$6,000$0SOCCER BALLS
SOUTHEAST HIGH SCHOOL
5401 S SHIELDS BLVDOKLAHOMA CITYOK73129736021175OKC PUBLIC SCHOOLS$6,500$0FOLDING SIDELINE CHAIRS AND CART
STAR SPENCER HIGH SCHOOL
3001 SPENCER RDSPENCEROK73084736021175OKC PUBLIC SCHOOLS$9,500$0WHITEBOARD AND FOOTBALL BLOCKING SLED
TAFT MIDDLE SCHOOL
2901 NW 23RD STOKLAHOMA CITYOK73107736021175OKC PUBLIC SCHOOLS$7,300$0VOLLEYBALL NET SYSTEM, SOFTBALL GLOVES, BASKETBALLS, SOCCER BALLS, VOLLEYBALLS
US GRANT HIGH SCHOOL
5016 S PENN AVEOKLAHOMA CITYOK73119736021175OKC PUBLIC SCHOOLS$6,200$0FOOTBALL SHOULDER PADS
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED IN ACCORDANCE WITH THE GOVERNING DOCUMENTS OF THE ORGANIZATION AND THE GRANT GUIDELINES, WHICH ARE POSTED ON THE WEBSITE. ALSO ON THE WEBSITE IS A LINK TO THE APPLICATION; THERE ARE 2 GRANT CYCLES, FALL AND SPRING. THE GRANTS COMMITTEE REVIEWS ALL REQUESTS AND CONDUCTS SITE VISITS TO VARIOUS APPLICANTS IN ORDER TO COMPLETE ITS DUE DILIGENCE. FINAL DECISIONS ARE MADE BY APPROVAL OF THE BOARD OF DIRECTORS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$31,896NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DONATION DATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER, BY EMAIL, FOR REVIEW PRIOR TO FILING EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC, SHOULD THEY BE REQUESTED WITHIN A REASONABLE AMOUNT OF TIME.

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