CHEROKEE STRIP COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHEROKEE STRIP COMMUNITY FOUNDATION (EIN 73-1547637)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349315200
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T08:51:20-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450540251 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Campbell Shaffer and Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 W Maple | AddressLine1Txt |
| City | Enid | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73701 | 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 | 731547637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cherokee Strip Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENID | BusinessNameControlTxt |
| Phone | 5805486330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 263 | AddressLine1Txt |
| City | Enid | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Michael Rickman | PersonNm |
| Person Title | President Board Chair | PersonTitleTxt |
| Phone | 5805486330 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andy Campbell | PreparerPersonNm |
| PTIN | P00521937 | PTIN |
| Phone | 5802373521 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Michael Rickman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 N Van Buren | AddressLine1Txt |
| City | Enid | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,211,673 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cherokeestripcf.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | Serving the charitable needs of Northwest Oklahoma through the development and administration of endowment and other funds with the goal of preserving capital and enhancing value to benefit the communities in our area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $547,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $993,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $440,588 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $980,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,731,670 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,038,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | $246,599 | PYOtherRevenueAmt |
| CY Other Revenue | $275,104 | CYOtherRevenueAmt |
| PY Total Revenue | $3,966,515 | PYTotalRevenueAmt |
| CY Total Revenue | $1,211,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,415,674 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,193,414 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $145,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $143,332 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $213,119 | PYOtherExpensesAmt |
| CY Other Expenses | $207,904 | CYOtherExpensesAmt |
| PY Total Expenses | $1,774,121 | PYTotalExpensesAmt |
| CY Total Expenses | $1,544,650 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,192,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$332,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,497,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,140,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,192,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,627,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,305,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,512,447 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Administration of endowments and other funds with the goal of enhancing value. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $877,759 | ExpenseAmt |
| Grant | $817,786 | GrantAmt |
| Revenue | $919,878 | RevenueAmt |
| Desc | Distributions, Donor Advised and Competitive Grant Cycle - Distributions to beneficiaries from endowed funds and donor advised funds. Competitive Grant Cycle Distributions from Field of Interest Funds - CSCF welcomes proposals from any non-profit serving residents in the Northwest Oklahoma area. The Foundaiton focuses its competitive grant funding for special projects, innovative programs, technology, and capacity building. In 2023, the Foundation awarded 820,000 in grants to support 114 local nonprofits, reaching over 196,284 residents in Northwest Oklahoma. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,615 | ExpenseAmt |
| Grant | $375,628 | GrantAmt |
| Revenue | $60,727 | RevenueAmt |
| Desc | Scholarships - helping local students attend college and become the community leaders of tomorrow through administration of 15 different scholarship funds. CSCFs scholarship program increased access for underserved students in Northwest Oklahoma. In 2023, CSCF awarded 73 scholarships totaling 375,000.00 with 95 of students enrolling in Oklahoma based institutions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,283,374 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cherokee Strip Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5802343988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 263 | AddressLine1Txt |
| City | Enid | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Carrie Sanders | |||||||
| Executive Director | 040.00 | Yes (X) | $86,646 | $0 | $0 | ||
| Michael Rickman | |||||||
| President, Board Chair | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Todd Hamilton | |||||||
| Past-President | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Jeff Funk | |||||||
| Vice President | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Hallie Caldwell | |||||||
| Secretary | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Avadelle Hibbets | |||||||
| Treasurer | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Sheryl Benbrook | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Cheryl Bryan | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Jessica Caruthers | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Lucas Dillingham | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Hannah Fryer | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Maria Palma | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Lisa Powell | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Dan Randall | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Sam Robinson | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Jonathan Waddell | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,646 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $993,975 | AllOtherContributionsAmt |
| Total Contributions | $993,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Distributions, Donor Advised and Competitive Grant Cycle Program Service Revenue | $919,878 | $919,878 |
| Scholarships Program Service Revenue | $60,727 | $60,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $980,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,038,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,038,011 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Support Fee Income | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $275,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275,104 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $275,104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,211,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,698 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,786 | TotalAmt |
| Program Services | $817,786 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,628 | TotalAmt |
| Program Services | $375,628 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,146 | TotalAmt |
| Program Services | $68,581 | ProgramServicesAmt |
| Management And General | $60,233 | ManagementAndGeneralAmt |
| Fundraising | $4,332 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,186 | TotalAmt |
| Program Services | $5,247 | ProgramServicesAmt |
| Management And General | $4,608 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,600 | TotalAmt |
| Management And General | $31,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,183 | TotalAmt |
| Management And General | $91,183 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,771 | TotalAmt |
| Program Services | $135 | ProgramServicesAmt |
| Management And General | $7,636 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,043 | TotalAmt |
| Management And General | $18,043 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,502 | TotalAmt |
| Management And General | $11,502 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,467 | TotalAmt |
| Management And General | $16,467 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,912 | TotalAmt |
| Management And General | $11,912 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Expenses | $5,746 | $5,746 | |
| Public Awareness | $1,252 | $1,252 | |
| Board Expense | $3,130 | $3,130 | |
| Dues Subscriptions | $4,948 | $4,948 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,350 | TotalAmt |
| Program Services | $4,051 | ProgramServicesAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,650 | TotalAmt |
| Program Services | $1,283,374 | ProgramServicesAmt |
| Management And General | $256,613 | ManagementAndGeneralAmt |
| Fundraising | $4,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,848 | BOYAmt |
| EOY | $588,052 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,527 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,420 | BOYAmt |
| EOY | $2,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $463,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,125 | BOYAmt |
| EOY | $347,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,489,977 | BOYAmt |
| EOY | $28,141,990 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,531 | BOYAmt |
| EOY | $58,091 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,497,901 | BOYAmt |
| EOY | $29,140,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,133 | BOYAmt |
| EOY | $2,299 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,000 | BOYAmt |
| EOY | $657,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,497,147 | BOYAmt |
| EOY | $4,968,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,192,280 | BOYAmt |
| EOY | $5,627,782 | 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 | $885,292 | BOYAmt |
| EOY | $899,039 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,420,329 | BOYAmt |
| EOY | $22,613,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,305,621 | BOYAmt |
| EOY | $23,512,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,497,901 | BOYAmt |
| EOY | $29,140,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$332,977 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,539,803 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,395,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,782,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $874,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,329,806 | CurrentTaxYearAmt |
| Total | $13,056,611 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,395,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,782,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $874,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,329,806 | CurrentTaxYearAmt |
| Total | $13,056,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,056,611 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,318,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,162,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,207,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,133 | CurrentTaxYearAmt |
| Total | $7,414,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,471,531 | TotalSupportAmt |
| Public Support CY170 | 0.63780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 24 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $303,137 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $340,235 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,421,970 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,529,914 | BeginningYearBalanceAmt |
| Contributions | $665,189 | ContributionsAmt |
| Investment Earnings Or Losses | $3,092,189 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $792,771 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $311,136 | AdministrativeExpensesAmt |
| End Year Balance | $26,183,385 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,772,142 | BeginningYearBalanceAmt |
| Contributions | $478,230 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,433,988 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $987,695 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $298,775 | AdministrativeExpensesAmt |
| End Year Balance | $23,529,914 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,955,273 | BeginningYearBalanceAmt |
| Contributions | $7,203,897 | ContributionsAmt |
| Investment Earnings Or Losses | $2,224,906 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,297,516 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $314,418 | AdministrativeExpensesAmt |
| End Year Balance | $28,772,142 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,781,279 | BeginningYearBalanceAmt |
| Contributions | $4,680,137 | ContributionsAmt |
| Investment Earnings Or Losses | $2,713,690 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $958,604 | OtherExpendituresAmt |
| Administrative Expenses | $261,229 | AdministrativeExpensesAmt |
| End Year Balance | $21,955,273 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,110,051 | BeginningYearBalanceAmt |
| Contributions | $2,016,290 | ContributionsAmt |
| Investment Earnings Or Losses | $2,429,395 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $592,771 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $181,686 | AdministrativeExpensesAmt |
| End Year Balance | $15,781,279 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,387 | DepreciationAmt |
| Book Value | $290,192 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,313 | DepreciationAmt |
| Book Value | $4,723 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,332 | DepreciationAmt |
| Book Value | $2,804 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $347,719 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Agency Funds | $4,963,613 |
| Payroll Liabilities | $4,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,968,483 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,751,476 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,539,803 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,539,803 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,211,673 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,211,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,544,650 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,544,650 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,544,650 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|
| Boise City Fire Dept | |||||
| PO Box 131 | Boise City | OK | 73933 | $20,000 | |
| Catholic Charities | |||||
| 1232 N Classen Blvd | Oklahoma City | OK | 73016 | $7,000 | |
| Cherokee Strip Regional Heritage Center | |||||
| 507 S 4th Street | Enid | OK | 73701 | $118,326 | 204391260 |
| Chisholm Foundation Inc | |||||
| 305 Utah Ave | Enid | OK | 73701 | $5,923 | 200257695 |
| Cimarron Council Boy Scouts | |||||
| 317 N Grand | Enid | OK | 73701 | $22,304 | |
| Cimarron County EMS District | |||||
| PO Box 866 | Boise City | OK | 73933 | $20,000 | |
| Cimarron County Food Pantry | |||||
| PO Box 574 | Boise City | OK | 73933 | $20,000 | 831419389 |
| CSHRC - Humphrey Heritage Village | |||||
| 507 S 4th St | Enid | OK | 73701 | $5,762 | 204391260 |
| Curator of Collections at CSHRC | |||||
| 507 S 4th St | Enid | OK | 73701 | $48,776 | |
| Denny Price Family YMCA of Enid | |||||
| 415 W Cherokee | Enid | OK | 73701 | $48,738 | |
| Enid Community Clinic Inc | |||||
| 1106 E Broadway | Enid | OK | 73701 | $6,370 | 731497345 |
| Enid Community Theatre Inc - Gaslight Theatre | |||||
| PO Box 5217 | Enid | OK | 73702 | $12,920 | |
| Enid Public School Founation Inc | |||||
| PO Box 3325 | Enid | OK | 73702 | $38,773 | 731325140 |
| Enid Symphony Association | |||||
| 301 W Broadway | Enid | OK | 73701 | $6,070 | 237297048 |
| Felt Fire Dept | |||||
| 300 Railroad Abe | Felt | OK | 73937 | $10,000 | |
| Girl Scouts - Western Oklahoma Inc | |||||
| 6100 N Robinson Ave | Oklahoma City | OK | 73118 | $8,562 | 730677849 |
| Hooker Fights Hunger Inc | |||||
| PO Box 395 | Hooker | OK | 73945 | $20,000 | 844663350 |
| Keyes Fire Department | |||||
| PO Box 121 | Keyes | OK | 73947 | $10,000 | 736083316 |
| Leonardo's Children's Museum | |||||
| PO Box 348 | Enid | OK | 73702 | $48,326 | |
| Little Flower Basilica of San Antonio | |||||
| 824 Kentucky Ave | San Antonio | TX | 78201 | $6,813 | 742860237 |
| Loaves & Fishes NW OK | |||||
| 701 E Maine | Enid | OK | 73701 | $10,592 | 460625234 |
| NW Domsetic Crisis Services | |||||
| 1024 22nd | Woodward | OK | 73801 | $21,000 | 731131158 |
| OSU Foundation | |||||
| 400 S Monroe | Stillwater | OK | 74074 | $10,000 | 736097060 |
| Panhandle Services for Children | |||||
| PO Box 2471 | Guymon | OK | 73942 | $22,500 | 453666247 |
| Panhandle State Foundation | |||||
| PO Box 430 | Goodwell | OK | 73939 | $24,000 | 731019001 |
| Public Health Institute of Oklahoma | |||||
| PO Box 60926 | Oklahoma City | OK | 73146 | $6,000 | 320230304 |
| Regional Food Bank of Oklahoma | |||||
| 3355 S Purdue | Oklahoma City | OK | 73137 | $42,189 | |
| Ronald McDonald House of Amarillo | |||||
| 1501 Streit Drive | Amarillo | TX | 79106 | $7,000 | 751790186 |
| RSVP of Enid | |||||
| 602 S Van Buren | Enid | OK | 73703 | $15,806 | |
| Rural Health Project Inc | |||||
| 2929 E Randolph | Enid | OK | 73701 | $13,751 | 731410736 |
| Salvation Army Enid Corps | |||||
| 516 N Independence St | Enid | OK | 73703 | $17,065 | |
| St Francis Xavier Catholic Church | |||||
| 110 N Madison | Enid | OK | 73701 | $20,440 | 730608175 |
| St Joseph Catholic School - Enid | |||||
| 110 N Madison | Enid | OK | 73701 | $6,064 | 730608175 |
| Texas County Firefighters | |||||
| PO Box 197 | Guymon | OK | 73942 | $25,000 | 736006417 |
| The Care Campus (GCCAC) | |||||
| 1002 E Broadway | Enid | OK | 73701 | $7,458 | 731536999 |
| The Nature Conservancy of Oklahoma | |||||
| 10425 S 82nd E Ave Suite 104 | Tulsa | OK | 73144 | $43,979 | 530242652 |
| Town of Texhoma | |||||
| PO Box 309 | Texhoma | OK | 73949 | $29,000 | |
| United Way of Northwest Oklahoma | |||||
| PO Box 5828 | Enid | OK | 73702 | $15,421 | 730582549 |
| Wheeless Mexhoma Firefighters Assoc | |||||
| 4998 EW 20 Rd | Boise City | OK | 73933 | $10,000 | 731497763 |
| Woodward Arts Theatre | |||||
| 818 Main Street | Woodward | OK | 73801 | $5,889 | |
| Youth and Family Services of NCO | |||||
| 605 W Oxford | Enid | OK | 73701 | $7,997 | 730972483 |
| YWCA of Enid | |||||
| 525 S Quincy | Enid | OK | 73701 | $29,085 | 730611686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 42 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarships | GrantTypeTxt |
| Recipient | 73 | RecipientCnt |
| Cash Grant | $375,628 | CashGrantAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line Line 11b | The Treasurer reviews the Form 990 and all applicable schedules and attachments and presents the report to the Executive Committee. |
| Form 990, Part VI, Line Line 19 | All required documents are available for viewing on the organizations web-site or will be made available upon written request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECF Real Estate LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 N Van Buren | AddressLine1Txt |
| City | Enid | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731547637 | EIN |
| Primary Activities | Holding Company | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Enid Community Foundation for Excellence | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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