OKLAHOMA CENTER FOR NONPROFITS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA CENTER FOR NONPROFITS INC (EIN 73-1501645)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-31
IRS object ID
202300319349300625
Schema version
2021v4.2
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)
Return2023-01-31T13:08:32-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731501645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CENTER FOR NONPROFITS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOKLABusinessNameControlTxt
Phone4054636886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 W WILSHIRE BLVD 115AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARNIE TAYLORPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4054636886PhoneNum
Signature2023-01-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARNIEPersonFirstNm
Person LastTAYLORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW LYNDEL LACKEYPreparerPersonNm
PTINP00234298PTIN
Phone4058482020PhoneNum
Preparation2023-01-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARNIE TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 W WILSHIRE BLVD 115AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,625,414GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OKCNP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionEMPOWERING NONPROFITS TO ACHIEVE EXCELLENCE IN THEIR MISSIONS.THE OKLAHOMA CENTER FOR NONPROFITS IS A NONPROFIT ORGANIZATION EQUIPPING AND STRENGTHENING THE OKLAHOMA NONPROFIT SECTOR THROUGH TRAINING, CONSULTING, ADVOCACY, MEMBERSHIP, NETWORKING, AND AWARDS.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,538,689PYContributionsGrantsAmt
CY Contributions Grants$7,998,399CYContributionsGrantsAmt
PY Program Service Revenue$940,633PYProgramServiceRevenueAmt
CY Program Service Revenue$914,444CYProgramServiceRevenueAmt
PY Investment Income$8,071PYInvestmentIncomeAmt
CY Investment Income-$37,599CYInvestmentIncomeAmt
PY Other Revenue-$126,183PYOtherRevenueAmt
CY Other Revenue-$293,330CYOtherRevenueAmt
PY Total Revenue$2,361,210PYTotalRevenueAmt
CY Total Revenue$8,581,914CYTotalRevenueAmt
PY Grants And Similar Paid$170,964PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$162,149CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,536,341PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,589,137CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$479,584CYTotalFundraisingExpenseAmt
PY Other Expenses$490,622PYOtherExpensesAmt
CY Other Expenses$852,453CYOtherExpensesAmt
PY Total Expenses$2,197,927PYTotalExpensesAmt
CY Total Expenses$2,603,739CYTotalExpensesAmt
PY Revenues Less Expenses$163,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,978,175CYRevenuesLessExpensesAmt
Total Assets BOY$7,305,969TotalAssetsBOYAmt
Total Assets EOY$13,693,214TotalAssetsEOYAmt
Total Liabilities BOY$641,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,071,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,664,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,621,238NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING NONPROFITS TO ACHIEVE EXCELLENCE IN THEIR MISSIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$341,487ExpenseAmt
Grant$125,000GrantAmt
Desc"ONE" OKLAHOMA NONPROFIT EXCELLENCE AWARDS:THE OKLAHOMA NONPROFIT EXCELLENCE AWARDS PROGRAM IS THE CENTER'S SIGNATURE RECOGNITION PROGRAM FOR NONPROFITS STATEWIDE. TWENTY-ONE NONPROFIT ORGANIZATIONS ARE SELECTED BY AN INDEPENDENT COMMISSION FOR EXCELLENCE IN SERVICE AND HONORED AT AN EVENT EACH APRIL. THE SELECTION COMMISSION WORKS THROUGHOUT THE YEAR TO NOMINATE AND SELECT THE 21 NONPROFITS HONORED. THE 21 NONPROFITS EACH RECEIVE A CASH AWARD OF $5,000-$10,000 THAT MAY BE USED AT THEIR DISCRETION (OPERATING OR PROGRAM FUNDS). HONOREES ARE DESIGNATED INTO SEVEN CATEGORIES: ARTS AND HUMANITIES, COMMUNITY, EDUCATION, HEALTH SERVICES, SELF-SUFFICIENCY, YOUTH SERVICES, AND GENERAL IMPACT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$839,614ExpenseAmt
Grant$37,149GrantAmt
Revenue$418,766RevenueAmt
DescTRAINING AND CONSULTING:THE CENTER PROVIDES EXECUTIVE EDUCATION THROUGH TRAINING WORKSHOPS AND CONSULTING PROJECTS DESIGNED TO BUILD CAPACITY IN NONPROFIT ORGANIZATIONS. ATTENDEES INCLUDE NONPROFIT BOARD MEMBERS, EXECUTIVE AND PROGRAM STAFF, VOLUNTEERS AND OTHER NONPROFIT STAKEHOLDERS. SUBJECTSFOR TRAINING AND CONSULTATION INCLUDE BOARD GOVERNANCE AND DEVELOPMENT, NONPROFIT MANAGEMENT, ACCOUNTING, FUNDRAISING, ETHICS, LEGAL ISSUES, MARKETING AND OPERATIONS. IN THE PAST FISCAL YEAR, THE CENTER HAS PROVIDED 16 INDIVIDUAL CONSULTING PROJECTS AND 146 TRAINING SESSIONS WITH ATTENDENCE OF 2,630 INDIVIDUALS FROM THE OKLAHOMA NONPROFIT SECTOR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,898ExpenseAmt
Revenue$45,865RevenueAmt
DescSTANDARDS FOR EXCELLENCE: CREATED BY THE MARYLAND ASSOCIATION OF NONPROFITS, THE STANDARDS FOR EXCELLENCE CLINIC SERIES IS A 4-PART SERIES ADDRESSING EIGHT GUIDING PRINCIPLES AND 55 PERFORMANCE STANDARDS TO INCREASE TRANSPARENCY AND EFFICIENCY OF FIDUCIARY AND ORGANIZATIONAL MANAGEMENT. THE PRINCIPLES EXCEED THE MINIMUM LEGAL REQUIREMENTS FOR NONPROFITS AND ADDRESS BOARD GOVERNANCE, MISSION, PROGRAMS, ACCOUNTING, HUMAN RESOURCES, LEGAL AND ETHICAL COMPLIANCE, FUNDRAISING, PUBLIC EDUCATION AND PUBLIC POLICY LOBBYING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$707,012ExpenseAmt
Revenue$457,349RevenueAmt
Desc"VISIONS" A CELEBRATION OF NONPROFIT LEADERSHIP AWARDS:THE VISIONS AWARDS PROGRAM HONORS SIX INDIVIDUALS WHO ACT AS AGENTS OF CHANGE IN THE COMMUNITY, PROVIDING LEADERSHIP TO ENRICH AND ENLIVEN THOSE WHOM THEY SERVE. THOSE HONORED ARE THOUGHTFUL, PASSIONATE, TENACIOUS AND CREATIVE IN SEEKING SOLUTIONS TO PROBLEMS THAT EFFECT TANGIBLE IMPACT TO CHANGE. MEMBERSHIP:AS A SERVICE OF THE CENTER, WE OFFER MEMBERSHIP TO NONPROFIT ORGANIZATIONS THROUGHOUT OKLAHOMA. MEMBERSHIP FEES ARE BASED ON ORGANIZATIONAL BUDGET SIZES AND ARE EFFECTIVE FOR ONE YEAR. MEMBERS RECEIVE DISCOUNTS ON CENTER TRAINING PROGRAMS, AS WELL AS DISCOUNTS ON GOODS AND SERVICES THAT INCLUDE DIRECTORS AND OFFICERS INSURANCE, TECHNOLOGY, OFFICE SUPPLIES, ETC. AS OF THE END OF THE FISCAL YEAR THE CENTER HAD 839 NONPROFIT ORGANIZATIONS AS MEMBERS.POLICY & OUTREACH:NONPROFITS ARE EDUCATED ON THE RULES AND REGULATIONS REGARDING ADVOCACY AND ARE UPDATED ON LEGISLATIVE DEVELOPMENTS THAT AFFECT THE NONPROFIT SECTOR. LEGISLATORS ARE EDUCATED ABOUT THE SOCIAL AND ECONOMIC IMPACT OF NONPROFIT WORK. THE OKLAHOMA CENTER FOR NONPROFITS ENGAGES IN LOBBYING ACTIVITIES WHEN NECESSARY. WITHIN THE PAST FISCAL YEAR, THE CENTER HAS CONDUCTED 12 ZOOM SECTOR CALLS TO KEEP THE NONPROFIT SECTOR INFORMED OF CHANGES DUE TO COVID-19 PANDEMIC AND POLICY ISSUES THAT WERE IMPORTANT TO THE PROGRESS OF THE NONPROFIT SECTOR.SHARED SERVICES PROGRAM:PROVIDING FINANCIAL SERVICES FOR NONPROFITS' DAY-TO-DAY ACCOUNTING PROCESSES AND RECORD KEEPING. WITHIN THE PAST FISCAL YEAR, THE CENTER HAS PROVIDED SHARED SERVICES PROGRAMMING TO 19 INDIVIDUAL NONPROFIT ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$707,012TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$457,349TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,935,011TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4054636886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 W WILSHIRE BLVD SUITE 115AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN HARPER
BOARD CHAIR16.00Yes (X)Yes (X)$0$0$0
BROOKE TOWNSEND
BOARD CHAIR ELECT8.00Yes (X)Yes (X)$0$0$0
MANDY MONAHAN
BOARD TREASURER4.00Yes (X)Yes (X)$0$0$0
AJ GRIFFIN
BOARD SECRETARY5.00Yes (X)Yes (X)$0$0$0
CARLOS JOHNSON
IMMEDIATE PAST CHAIR8.00Yes (X)Yes (X)$0$0$0
KIM ADAMS
DIRECTOR1.00Yes (X)$0$0$0
DAVID BLATT
DIRECTOR2.00Yes (X)$0$0$0
TIFFANI BRUTON
DIRECTOR3.00Yes (X)$0$0$0
CYNTHIA CHILDS
DIRECTOR2.00Yes (X)$0$0$0
JEREMY COLBY
DIRECTOR2.00Yes (X)$0$0$0
ANN-CLORE DUNCAN
DIRECTOR4.00Yes (X)$0$0$0
SETH FAIRCHILD
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL FEAMSTER
DIRECTOR3.00Yes (X)$0$0$0
DEENA FISHER
DIRECTOR2.00Yes (X)$0$0$0
JOHN FORD
DIRECTOR2.00Yes (X)$0$0$0
KELLY GRAY
DIRECTOR3.00Yes (X)$0$0$0
BARBARA HASBINI
DIRECTOR2.00Yes (X)$0$0$0
KRISTIN HOLLAND
DIRECTOR2.00Yes (X)$0$0$0
KYLE IMPSON
DIRECTOR2.00Yes (X)$0$0$0
TIFFINI JACKSON
DIRECTOR2.00Yes (X)$0$0$0
ALBERT JOHNSON JR
DIRECTOR2.00Yes (X)$0$0$0
AMY MCCARTER
DIRECTOR2.00Yes (X)$0$0$0
SHANNON O'DOHERTY
DIRECTOR3.00Yes (X)$0$0$0
SANDRA QUINCE
DIRECTOR2.00Yes (X)$0$0$0
LILIANA RENTERIA-MENDOZA
DIRECTOR2.00Yes (X)$0$0$0
DEBBIE SCHRAMM
DIRECTOR3.00Yes (X)$0$0$0
AFSHEAN TALASAZ
DIRECTOR5.00Yes (X)$0$0$0
USHA TURNER
DIRECTOR2.00Yes (X)$0$0$0
TOM VOLTURO
DIRECTOR3.00Yes (X)$0$0$0
DARA WANZER
DIRECTOR3.00Yes (X)$0$0$0
KATHY WILLIAMS
DIRECTOR5.00Yes (X)$0$0$0
MARNIE TAYLOR
PRESIDENT AND CEO50.00Yes (X)$134,684$0$10,361
JAMES ARNOLD
VICE PRESIDENT OF FINANCE45.00Yes (X)$70,714$0$10,416
FieldValueIRS element (for citing)
Total Reportable Comp From Org$205,398TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,777TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REESE ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19211 LAKE HEFNER PARKWAYAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73120ZIPCd
FieldValueIRS element (for citing)
ServicesARCHITECTURAL FEESServicesDesc
Compensation$153,550CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$769,488FundraisingAmt
Government Grants$287,294GovernmentGrantsAmt
All Other Contributions$6,941,617AllOtherContributionsAmt
Noncash Contributions$4,180,152NoncashContributionsAmt
Total Contributions$7,998,399TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING & CONSULTING541900$613,548$613,548
MEMBERSHIP FEES541900$300,896$300,896
FieldValueIRS element (for citing)
Total Program Service Revenue$914,444TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,034TotalRevenueColumnAmt
Exclusion$2,034ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$502,974RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$707,762RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$204,788RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$204,788TotalRevenueColumnAmt
Exclusion-$204,788ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,168,895SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,208,528SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$39,633SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$39,633TotalRevenueColumnAmt
Exclusion-$39,633ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,132FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$769,488ContriRptFundraisingEventAmt
Fundraising Direct Expenses$127,210FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$96,078TotalRevenueColumnAmt
Exclusion-$96,078ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business541900BusinessCd
Total Revenue Column$7,536TotalRevenueColumnAmt
Related Or Exempt Func Income$7,536RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,536OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,581,914TotalRevenueColumnAmt
Related Or Exempt Func Income$921,980RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$338,465ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$125,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,149TotalAmt
Program Services$37,149ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$242,193TotalAmt
Program Services$195,131ProgramServicesAmt
Management And General$12,895ManagementAndGeneralAmt
Fundraising$34,167FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,136,794TotalAmt
Program Services$915,075ProgramServicesAmt
Management And General$61,304ManagementAndGeneralAmt
Fundraising$160,415FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,453TotalAmt
Program Services$10,135ProgramServicesAmt
Management And General$566ManagementAndGeneralAmt
Fundraising$1,752FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,310TotalAmt
Program Services$78,386ProgramServicesAmt
Management And General$4,376ManagementAndGeneralAmt
Fundraising$13,548FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,387TotalAmt
Program Services$81,923ProgramServicesAmt
Management And General$5,098ManagementAndGeneralAmt
Fundraising$14,366FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,268TotalAmt
Management And General$1,268ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,415TotalAmt
Management And General$29,415ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,100TotalAmt
Program Services$18,100ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$383,763TotalAmt
Program Services$190,060ProgramServicesAmt
Management And General$4,747ManagementAndGeneralAmt
Fundraising$188,956FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,865TotalAmt
Program Services$16,931ProgramServicesAmt
Fundraising$5,934FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$187,507TotalAmt
Program Services$123,078ProgramServicesAmt
Management And General$21,722ManagementAndGeneralAmt
Fundraising$42,707FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$817TotalAmt
Program Services$743ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,679TotalAmt
Program Services$60,063ProgramServicesAmt
Management And General$4,345ManagementAndGeneralAmt
Fundraising$10,271FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,545TotalAmt
Program Services$34,035ProgramServicesAmt
Management And General$1,982ManagementAndGeneralAmt
Fundraising$6,528FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,249TotalAmt
Program Services$27,981ProgramServicesAmt
Management And General$5,268ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,093TotalAmt
Management And General$9,093ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,028TotalAmt
Management And General$27,028ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BANK CHARGES$12,496$11,593$903
BOOKS$9,628$9,628

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,603,739TotalAmt
Program Services$1,935,011ProgramServicesAmt
Management And General$189,144ManagementAndGeneralAmt
Fundraising$479,584FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,295BOYAmt
EOY$218,387EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,388,299BOYAmt
EOY$3,204,938EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,139BOYAmt
EOY$1,204,226EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,747BOYAmt
EOY$78,385EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,209BOYAmt
EOY$38,682EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,691,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$852,375LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,294,929BOYAmt
EOY$8,838,660EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$156,351BOYAmt
EOY$109,936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,305,969BOYAmt
EOY$13,693,214EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,952BOYAmt
EOY$149,452EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$216,245BOYAmt
EOY$132,524EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$790,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$287,294BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$641,491BOYAmt
EOY$1,071,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,320,417BOYAmt
EOY$9,232,213EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$344,061BOYAmt
EOY$3,389,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,664,478BOYAmt
EOY$12,621,238EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,305,969BOYAmt
EOY$13,693,214EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,978,175ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$21,415NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,038,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,449,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,529,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,844,536CurrentTaxYearMinus1YearAmt
Current Tax Year$8,299,295CurrentTaxYearAmt
Total$20,161,328TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,038,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,449,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,529,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,844,536CurrentTaxYearMinus1YearAmt
Current Tax Year$8,299,295CurrentTaxYearAmt
Total$20,161,328TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,459,972SubstantialContributorsTotAmt
Public Support Total170$13,701,356PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,255CurrentTaxYearMinus1YearAmt
Current Tax Year$505,008CurrentTaxYearAmt
Total$2,212,827TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$38,668CurrentTaxYearAmt
Total$167,134TotalAmt
FieldValueIRS element (for citing)
Total Support$22,541,289TotalSupportAmt
Gross Receipts Rltd Activities$3,159,208GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60780PublicSupportCY170Pct
Public Support PY1700.48280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,860FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,240FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,100FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,879,762FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,897,862FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$244,893FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,223FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$205,377CurrentYearMinus3Amt
Current Year Minus2$236,986CurrentYearMinus2Amt
Current Year Minus1$237,514CurrentYearMinus1Amt
Current Year$244,893CurrentYearAmt
Total$924,770TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,387,155LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,500CurrentYearMinus3Amt
Current Year Minus2$11,350CurrentYearMinus2Amt
Current Year Minus1$11,350CurrentYearMinus1Amt
Current Year$18,100CurrentYearAmt
Total$52,300TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$51,344CurrentYearMinus3Amt
Current Year Minus2$59,247CurrentYearMinus2Amt
Current Year Minus1$59,379CurrentYearMinus1Amt
Current Year$61,223CurrentYearAmt
Total$231,193TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$346,790GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,750CurrentYearMinus3Amt
Current Year Minus2$6,810CurrentYearMinus2Amt
Current Year Minus1$6,810CurrentYearMinus1Amt
Current Year$10,860CurrentYearAmt
Total$31,230TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-A, LOBBYING ACTIVITY:FormAndLineReferenceDesc
ExplanationTHE OKLAHOMA CENTER FOR NONPROFITS CONTRACTS WITH A PART-TIME LOBBYIST AT THE STATE LEVEL TO INFORM US ON ISSUES THAT AFFECT PUBLIC CHARITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$836,590OtherCostOrOtherBasisAmt
Book Value$836,590BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,683,754OtherCostOrOtherBasisAmt
Depreciation$696,909DepreciationAmt
Book Value$7,986,845BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,691OtherCostOrOtherBasisAmt
Depreciation$155,466DepreciationAmt
Book Value$15,225BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,838,660TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,431,408TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$21,415NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$73,086DonatedServicesAndUseFcltsAmt
Other Revenue$834,972OtherRevenueAmt
Revenue Not Reported$886,643RevenueNotReportedAmt
Revenue Subtotal$8,544,765RevenueSubtotalAmt
Other Revenues Not Included$37,149OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$37,149RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,581,914TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,474,648TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$73,086DonatedServicesUseFcltsAmt
Other Expenses Included$834,972OtherExpensesIncludedAmt
Expenses Not Reported$908,058ExpensesNotReportedAmt
Expenses Subtotal$2,566,590ExpensesSubtotalAmt
Other Expenses Not Included$37,149OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$37,149ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,603,739TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENES 707,762. FUNDRAISING EXPENSES 127,210.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 37,149.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 707,762. FUNDRAISING EXPENSES 127,210.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 37,149.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VISION AWARDSEvent1Nm
Gross Receipts Event1$246,199GrossReceiptsEvent1Amt
Charitable Contri Event1$230,247CharitableContriEvent1Amt
Gross Revenue Event1$15,952GrossRevenueEvent1Amt
Cash Prizes Event1$15,000CashPrizesEvent1Amt
Non Cash Prizes Event1$6,825NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,045RentFacilityCostsEvent1Amt
Food And Beverage Event1$24,140FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$9,093OtherDirectExpensesEvent1Amt
Event2ONE AWARDSEvent2Nm
Gross Receipts Event2$554,421GrossReceiptsEvent2Amt
Charitable Contri Event2$539,241CharitableContriEvent2Amt
Gross Revenue Event2$15,180GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,782NonCashPrizesEvent2Amt
Rent Facility Costs Event2$500RentFacilityCostsEvent2Amt
Food And Beverage Event2$33,018FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$24,307OtherDirectExpensesEvent2Amt
Gross Receipts Total$800,620GrossReceiptsTotalAmt
Charitable Contributions Tot$769,488CharitableContributionsTotAmt
Gross Revenue Total Events$31,132GrossRevenueTotalEventsAmt
Cash Prizes Total Events$15,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$9,607NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,545RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$57,158FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$33,400OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$127,210DirectExpenseSummaryEventsAmt
Net Income Summary-$96,078NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARDMORE ANIMAL CARE
321 CAROL BROWN BLVDARDMOREOK73401731272540501(C)3$5,000$0GENERAL OPERATIONS
BALLET FOLKLORICO XOCHIPILLI
1056 W 1ST STREETMOOREOK73160852584383501(C)3$5,000$0GENERAL OPERATIONS
CARING HANDS HEALTHCARE CENTERS
3101 ELK DRIVEMCALESTEROK74501203587410501(C)3$5,000$0GENERAL OPERATIONS
CENTRAL OKLAHOMA CAMP AND CONFERENCE CENTER
1 TWIN CEDAR LANEGUTHRIEOK73044730735290501(C)3$7,500$0GENERAL OPERATIONS
CITY LIGHTS FOUNDATION OF OKLAHOMA
PO BOX 14221TULSAOK74159474362563501(C)3$5,000$0GENERAL OPERATIONS
COMMUNITY YOUTH SERVICES OF SOUTHERN OK
15 MONROE STREET NEARDMOREOK73401237170658501(C)3$7,500$0GENERAL OPERATIONS
CONNECTIONS FOOD & RESOURCE CENTER
PO BOX 362WEATHERFORDOK73096473249944501(C)3$5,000$0GENERAL OPERATIONS
DISCOVERY LAB
3123 S RIVERSIDE DRIVETULSAOK74105260904448501(C)3$10,000$0GENERAL OPERATIONS
DRAGONFLY HOME
PO BOX 94613OKLAHOMA CITYOK73143811809133501(C)3$7,500$0GENERAL OPERATIONS
HORTON RECORDS
4117 W JACKSON STREETBROKEN ARROWOK74012453759881501(C)3$5,000$0GENERAL OPERATIONS
LIONS MEADOWS OF HOPE
PO BOX 400PERKINSOK74059730667540501(C)3$5,000$0GENERAL OPERATIONS
NORMAN ARTS COUNCIL
122 E MAIN STREETNORMANOK73069731051578501(C)3$5,000$0GENERAL OPERATIONS
OU FOUNDATION
4502 E 41ST STREET SUITE 3B26TULSAOK74135736091755501(C)3$5,000$0GENERAL OPERATIONS
SAVILLE CENTER FOR CHILD ADVOCACY
1523 W 9TH AVENUESTILLWATEROK74074731546193501(C)3$7,500$0GENERAL OPERATIONS
SKILLS FOR LIFE FOUNDATION
1001 SW B AVENUE SUITE 140LAWTONOK73501812614626501(C)3$7,500$0GENERAL OPERATIONS
SOUTH TULSA COMMUNITY HOUSE
5780 S PEORIA AVENUETULSAOK74105731433838501(C)3$5,000$0GENERAL OPERATIONS
TEXOMA AUTISM AND BEHAVIOR INTERVENTION SCHOOL
611 MAXWELL STREET NWARDMOREOK73401823172756501(C)3$5,000$0GENERAL OPERATIONS
TULSA ECONOMIC DEVELOPMENT CORPORATION
125 W 3RD STREET 2ND FLOORTULSAOK74103731084819501(C)3$5,000$0GENERAL OPERATIONS
TULSA HONOR ACADEMY
1421 S SHERIDAN ROADTULSAOK74112464832167501(C)3$5,000$0GENERAL OPERATIONS
TULSA SYMPHONY ORCHESTRA
117 N BOSTON AVENUE SUITE 201TULSAOK74103203798077501(C)3$7,500$0GENERAL OPERATIONS
THE VIRTUE CENTER
PO BOX 730NORMANOK73070237229899501(C)3$5,000$0GENERAL OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL/MEMBERSHIP GRANTSGrantTypeTxt
Recipient157RecipientCnt
Cash Grant$37,149CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT AWARDS ARE GIVEN TO HONOREE'S OF THE ONE AWARDS. THE "ONE" OKLAHOMA NONPROFIT EXCELLENCE AWARDS IS THE SIGNATURE RECOGNITION PROGRAM FOR NONPROFITS STATEWIDE. TWENTY-ONE NONPROFIT ORGANIZATIONS ARE SELECTED BY AN INDEPENDENT COMMISSION FOR EXCELLENCE IN SERVICE. THE SELECTION COMMISSION WORKS THROUGHOUT THE YEAR TO REVIEW NOMINATIONS AND SELECTS THE NONPROFITS TO BE HONORED.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,225,793NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,954,359NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PUBLIC ACCOUNTABILITY COMMITTEE (FINANCE COMMITTEE) REVIEWS AND APPROVES THE 990, WHICH IS THEN SENT TO THE FULL GOVERNING BODY FOR REVIEW AND AUTHORIZATION TO FILE.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BODY REQUIRES FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL DISCLOSURE STATEMENT, SIGNED BY THE BOARD OR STAFF MEMBER. THESE FORMS ARE THEN REVIEWED BY THE AUDIT COMMITTEE AND ANY FORMS THAT CAUSE CONCERN ARE THEN PRESENTED TO THE BOARD AS A WHOLE.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNING BOARD REVIEWS ANNUALLY THE COMPENSATION LEVEL OF THE PRESIDENT/CEO AND DOES AN ANNUAL WORK PERFORMANCE REVIEW OF THE PRESIDENT/CEO. SETTING THE PRESIDENT/CEO'S SALARY FOR THE YEAR IS BASED ON SALARIES OF OTHER LIKE POSITIONS IN THE STATE OF OKLAHOMA'S NONPROFIT SECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORT IS ALSO AVAILABLE TO THE PUBLIC ON REQUEST, AS WELL AS ACCESSIBLE THROUGH THE ORGANIZATION'S WEBSITE AND THROUGH THE 990 FINANCIAL DATA WHICH IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 190,060. MANAGEMENT AND GENERAL EXPENSES 4,747. FUNDRAISING EXPENSES 188,956. TOTAL EXPENSES 383,763.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
OK CENTER FOR NONPROFITS PROPERTIES LLC
720 W WILSHIRE BLVD SUITE 115OKLAHOMA CITYOK73116731501645OFFICE RENTALOK$3,446,003$7,533,121OKLAHOMA CENTER FOR NONPROFITS INC
OK CENTER FOR NONPROFITS PROPERTIES TULSA LLC
720 W WILSHIRE BLVD SUITE 115OKLAHOMA CITYOK73116OFFICE RENTALOK$13,895$1,812,022OKLAHOMA CENTER FOR NONPROFITS INC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.