OKLAHOMA CENTER FOR NONPROFITS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA CENTER FOR NONPROFITS INC (EIN 73-1501645)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-15
- IRS object ID
- 202540169349301924
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-15T12:46:51-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205861398 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSPG & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N GRAND BLVD STE 330 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731501645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CENTER FOR NONPROFITS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OKLA | BusinessNameControlTxt |
| Phone | 4054636886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N LINDSAY AVENUE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARNIE TAYLOR | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4054636886 | PhoneNum |
| Signature | 2025-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW L COLE | PreparerPersonNm |
| PTIN | P02039803 | PTIN |
| Phone | 4058449995 | PhoneNum |
| 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 | MARNIE TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N LINDSAY AVENUE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,524,505 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING 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 Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,388,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,443,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,061,671 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,605,132 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $331,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,830,413 | PYOtherRevenueAmt |
| CY Other Revenue | $144,743 | CYOtherRevenueAmt |
| PY Total Revenue | $10,399,945 | PYTotalRevenueAmt |
| CY Total Revenue | $5,524,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $157,084 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $468,082 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,738,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,823,328 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $347,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $605,918 | PYOtherExpensesAmt |
| CY Other Expenses | $2,267,076 | CYOtherExpensesAmt |
| PY Total Expenses | $2,501,658 | PYTotalExpensesAmt |
| CY Total Expenses | $4,558,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,898,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $966,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,397,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,474,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,423,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,510,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,974,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,964,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWERING NONPROFITS TO ACHIEVE EXCELLENCE IN THEIR MISSIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $476,407 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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 958 NONPROFIT ORGANIZATIONS AS MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,024,669 | ExpenseAmt |
| Grant | $24,280 | GrantAmt |
| Revenue | $265,945 | RevenueAmt |
| Desc | TRAINING 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. SUBJECTS FOR 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 52 INDIVIDUAL CONSULTING PROJECTS AND 102 TRAINING SESSIONS WITH ATTENDENCE OF 722 ORGANIZATIONS FROM THE OKLAHOMA NONPROFIT SECTOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,038,255 | ExpenseAmt |
| Grant | $323,361 | GrantAmt |
| Revenue | $923,821 | RevenueAmt |
| Desc | LEASE SPACE: THROUGH THE CHESAPEAKE COMMUNITY PLAZA, TULSA LEGACY PLAZA, AND THE CENTERS HEADQUARTERS, THE CENTER LEASES SPACE TO MORE THAN 30 NONPROFIT AGENCIES. SPACE IS DESIGNED TO PROVIDE QUALITY OFFICE LEASE SPACE, COMMON MEETING AND CONFERENCE ROOMS, AND INTERNET AND TELEPHONE NETWORKS TO NONPROFIT AGENCIES AT A BELOW MARKET LEASE EXPENSE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $352,431 | $120,441 | $19,141 | ONE OKLAHOMA NONPROFIT EXCELLENCE AWARDS: THE OKLAHOMA NONPROFIT EXCELLENCE AWARDS PROGRAM IS THE CENTERS 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. |
| $328,021 | $0 | $0 | POLICY AND 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 CENTER ENGAGES IN LOBBYING ACTIVITIES WHEN NECESSARY. |
| $223,261 | $0 | $341,777 | SHARED PROFESSIONAL FINANCIAL SERVICES PROGRAM: PROVIDING FINANCIAL SERVICES FOR NONPROFITS DAY-TO-DAY ACCOUNTING PROCESSES AND RECORD KEEPING. WITHIN THE PAST FISCAL YEAR, THE CENTER HAS PROVIDED 639 HOURS OF SHARED SERVICES PROGRAMMING TO 19 INIDIVIDUAL NONPROFIT ORGANIZATIONS. |
| $118,033 | $0 | $0 | STANDARDS 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 ORGANZATIONAL 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. |
| $242,140 | $0 | $30,168 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,263,886 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $120,441 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $391,086 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,803,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4054636886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N LINDSAY AVENUE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARNIE TAYLOR | ||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $147,508 | $0 | $10,930 | |
| JAMES ARNOLD | ||||||
| VICE PRESIDENT OF FINANCE (THRU 3-24) | 50.00 | Yes (X) | $86,390 | $0 | $10,711 | |
| LAURA SHERIFF | ||||||
| CHIEF FINANCIAL OFFICER (EFF 4-24) | 50.00 | Yes (X) | $0 | $0 | $0 | |
| AFSHEAN TALASAZ | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE SCHRAMM | ||||||
| BOARD CHAIR ELECT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN-CLORE DUNCAN | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANNON O'DOHERTY | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BROOKE TOWNSEND | ||||||
| IMMEDIATE PAST CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID BLATT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHANDY BELFORD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDON BROWN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA CHILDS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BROOKE CLARK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEREMY COLBY | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL FEAMSTER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER GRAY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY GRAY | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| AJ GRIFFIN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LEWANA HARRIS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA HASBINI | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| KYLE IMPSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALBERT JOHNSON JR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PEGGY KATES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR TEARA LANDER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AMY MCCARTER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EDGAR MEDINA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY POTTS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LILIANA RENTERIA MENDOZA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HUGH ROBERT | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH ROBERTS | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| ALLISON TERRILL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOM VOLTURO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DARA WANZER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,898 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,641 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $381,189 | MembershipDuesAmt |
| Government Grants | $413,480 | GovernmentGrantsAmt |
| All Other Contributions | $2,648,452 | AllOtherContributionsAmt |
| Noncash Contributions | $3,618 | NoncashContributionsAmt |
| Total Contributions | $3,443,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TRAINING AND CONSULTING | 541900 | $632,002 | $0 | $0 |
| NONPROFIT INDUSTRY RECOGNITION EVENTS | 541900 | $49,309 | $0 | $0 |
| RENTAL INCOME | 531120 | $923,821 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,605,132 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,509 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $331,509 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $144,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,743 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $144,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,524,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,749,875 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $331,509 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,802 | TotalAmt |
| Program Services | $443,802 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,280 | TotalAmt |
| Program Services | $24,280 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,189 | TotalAmt |
| Program Services | $236,461 | ProgramServicesAmt |
| Management And General | $22,255 | ManagementAndGeneralAmt |
| Fundraising | $19,473 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,787 | TotalAmt |
| Program Services | $1,041,349 | ProgramServicesAmt |
| Management And General | $108,337 | ManagementAndGeneralAmt |
| Fundraising | $102,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,637 | TotalAmt |
| Program Services | $17,290 | ProgramServicesAmt |
| Management And General | $2,603 | ManagementAndGeneralAmt |
| Fundraising | $1,744 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,912 | TotalAmt |
| Program Services | $127,154 | ProgramServicesAmt |
| Management And General | $18,561 | ManagementAndGeneralAmt |
| Fundraising | $12,197 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,803 | TotalAmt |
| Program Services | $94,995 | ProgramServicesAmt |
| Management And General | $9,764 | ManagementAndGeneralAmt |
| Fundraising | $9,044 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,705 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $42,705 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,948 | TotalAmt |
| Program Services | $239,668 | ProgramServicesAmt |
| Management And General | $106,280 | ManagementAndGeneralAmt |
| Fundraising | $16,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,199 | TotalAmt |
| Program Services | $56,747 | ProgramServicesAmt |
| Management And General | $1,226 | ManagementAndGeneralAmt |
| Fundraising | $20,226 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,565 | TotalAmt |
| Program Services | $134,123 | ProgramServicesAmt |
| Management And General | $6,983 | ManagementAndGeneralAmt |
| Fundraising | $17,459 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,359 | TotalAmt |
| Program Services | $815,577 | ProgramServicesAmt |
| Management And General | $16,380 | ManagementAndGeneralAmt |
| Fundraising | $19,402 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,911 | TotalAmt |
| Program Services | $104,040 | ProgramServicesAmt |
| Management And General | $10,347 | ManagementAndGeneralAmt |
| Fundraising | $16,524 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,039 | TotalAmt |
| Program Services | $3,689 | ProgramServicesAmt |
| Management And General | $18,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,605 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $96,605 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,673 | TotalAmt |
| Program Services | $154,998 | ProgramServicesAmt |
| Management And General | $8,675 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,230 | TotalAmt |
| Program Services | $63,059 | ProgramServicesAmt |
| Management And General | $26,171 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIPS AND SUBSCRIPTIONS | $43,475 | $40,152 | $2,460 | $863 |
| BAD DEBT | $13,207 | $0 | $0 | $13,207 |
| EVENT EXPENSES | $133,583 | $133,583 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,227 | TotalAmt |
| Program Services | $41,900 | ProgramServicesAmt |
| Management And General | $6,699 | ManagementAndGeneralAmt |
| Fundraising | $2,628 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,558,486 | TotalAmt |
| Program Services | $3,803,217 | ProgramServicesAmt |
| Management And General | $407,796 | ManagementAndGeneralAmt |
| Fundraising | $347,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,498 | BOYAmt |
| EOY | $181,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,923 | BOYAmt |
| EOY | $1,428,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,202 | BOYAmt |
| EOY | $860,618 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,218 | BOYAmt |
| EOY | $150,535 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,802,000 | BOYAmt |
| EOY | $6,802,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,650 | BOYAmt |
| EOY | $42,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,194,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,071,917 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,077,084 | BOYAmt |
| EOY | $5,122,177 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,900 | BOYAmt |
| EOY | $887,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,397,475 | BOYAmt |
| EOY | $15,474,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,894 | BOYAmt |
| EOY | $225,751 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,430 | BOYAmt |
| EOY | $40,949 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,827 | BOYAmt |
| EOY | $1,244,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,151 | BOYAmt |
| EOY | $1,510,700 | 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 | $12,077,134 | BOYAmt |
| EOY | $12,034,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,190 | BOYAmt |
| EOY | $1,929,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,974,324 | BOYAmt |
| EOY | $13,964,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,397,475 | BOYAmt |
| EOY | $15,474,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $966,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,854 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,529,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,844,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,299,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,774,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,443,121 | CurrentTaxYearAmt |
| Total | $21,891,670 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,529,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,844,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,299,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,774,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,443,121 | CurrentTaxYearAmt |
| Total | $21,891,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,157,970 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,733,700 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $637,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,509 | CurrentTaxYearAmt |
| Total | $2,378,215 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,269,885 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,452,278 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,737,210 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,767,210 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $338,361 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,590 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $237,514 | CurrentYearMinus3Amt |
| Current Year Minus2 | $244,893 | CurrentYearMinus2Amt |
| Current Year Minus1 | $240,523 | CurrentYearMinus1Amt |
| Current Year | $338,361 | CurrentYearAmt |
| Total | $1,061,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,591,937 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,350 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,100 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,100 | CurrentYearMinus1Amt |
| Current Year | $30,000 | CurrentYearAmt |
| Total | $87,550 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,379 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,223 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,131 | CurrentYearMinus1Amt |
| Current Year | $84,590 | CurrentYearAmt |
| Total | $265,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $397,985 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,810 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,860 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,860 | CurrentYearMinus1Amt |
| Current Year | $18,000 | CurrentYearAmt |
| Total | $52,530 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-A, Line 1 | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $582,753 | OtherCostOrOtherBasisAmt |
| Book Value | $582,753 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,426,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $898,333 | DepreciationAmt |
| Book Value | $4,527,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,584 | DepreciationAmt |
| Book Value | $11,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,122,177 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $887,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $887,702 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| SHERWIN MILLER MUSEUM OF JEWISH ART | ||||||||||
| 2021 E 71ST ST | TULSA | OK | 74136 | 730579243 | 501(c)3 | $7,500 | GENERAL OPERATIONS | |||
| WARRIOR'S REST FOUNDATION | ||||||||||
| 755 W COVELL RD STE 200 | EDMOND | OK | 73003 | 823963036 | 501(c)3 | $7,500 | GENERAL OPERATIONS | |||
| LIGHTHOUSE BEHAVIORAL WELLNESS CENTER | ||||||||||
| 901 12th STREET NW | ARDMORE | OK | 73401 | 730618672 | 501(c)3 | $7,500 | GENERAL OPERATIONS | |||
| FAMILY SHELTER OF SOUTHERN OKLAHOMA | ||||||||||
| 402 PAWNEE STREET NW | ARDMORE | OK | 73401 | 731383235 | 501(c)3 | $7,500 | GENERAL OPERATIONS | |||
| ANGELS FOSTER FAMILY NETWORK OKC | ||||||||||
| PO BOX 31746 | EDMOND | OK | 73003 | 262895165 | 501(c)3 | $7,500 | GENERAL OPERATIONS | |||
| YMCA OF GREATER TULSA | ||||||||||
| 5400 S OLYMPIA AVE | CLAREMORE | OK | 74017 | 730579269 | 501(c)3 | $7,500 | GENERAL OPERATIONS | |||
| OKLAHOMA ARTS INSTITUTE | ||||||||||
| 111 NW 9TH STREET | OKLAHOMA CITY | OK | 73102 | 731021165 | 501(c)3 | $10,000 | GENERAL OPERATIONS | |||
| AMERICAN LUNG ASSOCIATION OF OKC | ||||||||||
| 710 W WILSHIRE BLVD STE 101 | OKLAHOMA CITY | OK | 73116 | 860111676 | 501(c)3 | GENERAL OPERATIONS | $17,944 | FMV | BELOW FMV RENT | |
| AMERICAN RED CROSS OF CENTRAL OK | ||||||||||
| 701 N LINDSAY AVE | OKLAHOMA CITY | OK | 73104 | 640320727 | 501(c)3 | GENERAL OPERATIONS | $26,033 | FMV | BELOW FMV RENT | |
| CAVETT KIDS FOUNDATION | ||||||||||
| 730 W WILSHIRE BLVD STE 109 | OKLAHOMA CITY | OK | 73116 | 202025503 | 501(c)3 | GENERAL OPERATIONS | $8,706 | FMV | BELOW FMV RENT | |
| CITIZENS CARING FOR CHILDREN | ||||||||||
| 730 W WILSHIRE BLVD STE 111 | OKLAHOMA CITY | OK | 73116 | 731230194 | 501(c)3 | GENERAL OPERATIONS | $41,922 | FMV | BELOW FMV RENT | |
| CLEATS FOR KIDS | ||||||||||
| 720 WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | 453590945 | 501(c)3 | GENERAL OPERATIONS | $72,227 | FMV | BELOW FMV RENT | |
| GIRLS ON THE RUN OF CENTRAL OK | ||||||||||
| 730 W WILSHIRE BLVD STE 110 | OKLAHOMA CITY | OK | 73116 | 274468420 | 501(c)3 | GENERAL OPERATIONS | $10,020 | FMV | BELOW FMV RENT | |
| JEWISH FEDERATION OF GREATER OKC | ||||||||||
| 710 W WILSHIRE BLVD STE 103 | OKLAHOMA CITY | OK | 73116 | 730579276 | 501(c)3 | GENERAL OPERATIONS | $12,739 | FMV | BELOW FMV RENT | |
| KEEP OK BEAUTIFUL | ||||||||||
| 720 W WILSHIRE BLVD STE 114 | OKLAHOMA CITY | OK | 73116 | 730747023 | 501(c)3 | GENERAL OPERATIONS | $7,206 | FMV | BELOW FMV RENT | |
| LEADERSHIP OKC | ||||||||||
| 730 W WILSHIRE BLVD STE 116 | OKLAHOMA CITY | OK | 73116 | 731164548 | 501(c)3 | GENERAL OPERATIONS | $9,524 | FMV | BELOW FMV RENT | |
| MACK IMPACT | ||||||||||
| 730 W WILSHIRE BLVD STE 104 | OKLAHOMA CITY | OK | 73116 | 833177633 | 501(c)3 | GENERAL OPERATIONS | $8,990 | FMV | BELOW FMV RENT | |
| OK COMMUNITY SERVICE COMMISSION | ||||||||||
| 730 W WILSHIRE BLVD STE 101 | OKLAHOMA CITY | OK | 73116 | 731454180 | 501(c)3 | GENERAL OPERATIONS | $14,338 | FMV | BELOW FMV RENT | |
| OK PARKINSON'S ALLIANCE | ||||||||||
| 720 W WILSHIRE BLVD STE 109 | OKLAHOMA CITY | OK | 73116 | 800557716 | 501(c)3 | GENERAL OPERATIONS | $8,148 | FMV | BELOW FMV RENT | |
| OK UNITED METHODIST CIRCLE OF CARE | ||||||||||
| 720 W WILSHIRE BLVD STE 105 | OKLAHOMA CITY | OK | 73116 | 730975224 | 501(c)3 | GENERAL OPERATIONS | $24,500 | FMV | BELOW FMV RENT | |
| REDBUD FOUNDATION | ||||||||||
| 730 W WILSHIRE BLVD STE 103 | OKLAHOMA CITY | OK | 73116 | 731293464 | 501(c)3 | GENERAL OPERATIONS | $7,674 | FMV | BELOW FMV RENT | |
| SPOKEN GOSPEL | ||||||||||
| 710 W WILSHIRE BLVD STE 102 | OKLAHOMA CITY | OK | 73116 | 462951899 | 501(c)3 | GENERAL OPERATIONS | $14,944 | FMV | BELOW FMV RENT | |
| TEEN RECOVERY SOLUTIONS | ||||||||||
| 730 W WILSHIRE BLVD STE 105 | OKLAHOMA CITY | OK | 73116 | 731596226 | 501(c)3 | GENERAL OPERATIONS | $9,477 | FMV | BELOW FMV RENT | |
| TENACIOUSLY TEAL | ||||||||||
| 730 W WILSHIRE BLVD STE 108 | OKLAHOMA CITY | OK | 73116 | 465034403 | 501(c)3 | GENERAL OPERATIONS | $15,710 | FMV | BELOW FMV RENT | |
| WESTVIEW BOYS' HOME OKC | ||||||||||
| 730 W WILSHIRE BLVD STE 106 | OKLAHOMA CITY | OK | 73116 | 730679351 | 501(c)3 | GENERAL OPERATIONS | $8,919 | FMV | BELOW FMV RENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL / MEMBERSHIP GRANTS | GrantTypeTxt |
| Recipient | 81 | RecipientCnt |
| Non Cash Assistance | $24,280 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | TRAINING SCHOLARSHIPS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | CASH GRANT AWARDS ARE GIVEN TO HONOREES 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARNIE TAYLOR | PersonNm |
| Base Compensation Filing Org | $147,508 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,930 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,438 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VIII | LINE 2C RENTAL INCOME: THE CENTER LEASES SPACE TO NONPROFIT AGENCIES BELOW FAIR MARKET RATES. DURING THE CURRENT YEAR, THE CENTER STARTED RECOGNIZING RENTAL REVENUE AT FAIR MARKET RATES WITH THE DIFFERENCE BETWEEN PAYMENTS RECEIVED FROM NONPROFIT AGENCIES AND THOSE MARKET RATE VALUES AS NONCASH ASSISTANCE IN PART IX LINE 1. THIS CHANGE IN REPORTING WAS A RESULT OF IDENTIFYING AUTHORITATIVE GUIDANCE IN U.S. GAAP FOR FINANCIAL REPORTING. |
| Other | PART IX LINE 16 OCCUPANCY: WITH THE NEW MARKET TAX CREDIT TRANSACTION, THE CENTER IS RENTING THEIR HEADQUARTERS FROM OK CENTER FOR NONPROFITS PROPERTIES OKC INC (PROPERTIES) WHICH IS CONSOLIDATED WITH THE CENTER FOR FINANCIAL REPORTING BUT REPORTS UNDER A SEPARATE FORM 990 FOR TAX PURPOSES. RENT EXPENSE OF $460,440 PAID TO PROPERTIES IS REPORTED IN THIS LINE IN THE CURRENT YEAR. |
| Pt VI, Line 11b | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990, WHICH IS THEN SENT TO THE FULL GOVERNING BODY FOR REVIEW AND AUTHORIZATION TO FILE. |
| Pt VI, Line 12c | THE 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. |
| Pt VI, Line 15a | THE 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 / CEOS SALARY FOR THE YEAR IS BASED ON SALARIES OF OTHER LIKE POSITIONS IN THE STATE OF OKLAHOMAS NONPROFIT SECTOR AND THOSE IN COMPARABLE POSITIONS NATIONALLY TAKING INTO CONSIDERATION COST OF LIVING ANALYSIS. |
| Pt VI, Line 15b | OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE PRESIDENT / CEO AND THE ORGANIZATIONS FINANCE COMMITTEE USING THE SAME CRITERIA OF THOSE OF THE PRESIDENT / CEO. |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS ANNUAL REPORT IS ALSO AVAILABLE TO THE PUBLIC ON REQUEST, AS WELL AS ACCESSIBLE THROUGH THE ORGANIZATIONS WEBSITE AND THROUGH THE 990 FINANCIAL DATA WHICH IS ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE AND ON GUIDESTAR. |
| Form 990, Part III, Line 4d | ONE OKLAHOMA NONPROFIT EXCELLENCE AWARDS: THE OKLAHOMA NONPROFIT EXCELLENCE AWARDS PROGRAM IS THE CENTERS 352431. 120441. 19141. |
| Form 990, Part III, Line 4d | POLICY AND OUTREACH: NONPROFITS ARE EDUCATED ON THE RULES AND REGULATIONS REGARDING ADVOCACY 328021. 0. 0. |
| Form 990, Part III, Line 4d | SHARED PROFESSIONAL FINANCIAL SERVICES PROGRAM: 223261. 0. 341777. |
| Form 990, Part III, Line 4d | STANDARDS FOR EXCELLENCE: CREATED BY THE MARYLAND ASSOCIATION 118033. 0. 0. |
| Form 990, Part III, Line 4d | VISIONS A CELEBRATION OF NONPROFIT LEADERSHIP AWARDS: 242140. 0. 30168. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| OK CENTER FOR NONPROFITS PROPERTIES LLC | |||||||||
| 701 N LINDSAY AVENUE | OKLAHOMA CITY | OK | 73104 | 731501645 | OFFICE RENTAL | OK | $904,594 | $3,695,708 | OKLAHOMA CENTER FOR NONPROFITS INC |
| OK CENTER FOR NONPROFITS PROPERTIES TULSA LLC | |||||||||
| 701 N LINDSAY AVENUE | OKLAHOMA CITY | OK | 73104 | OFFICE RENTAL | OK | $8,112 | $1,726,196 | OKLAHOMA CENTER FOR NONPROFITS INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OK CENTER FOR NONPROFITS PROPERTIES OKC INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N LINDSAY AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 923630185 | EIN |
| Primary Activities | OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CENTER FOR NONPROFITS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OK CENTER FOR NONPROFITS PROPERTIES OKC INC | ||
| K | $460,440 | CONTRACTUAL AMT |
| OK CENTER FOR NONPROFITS PROPERTIES OKC INC | ||
| C | $210,440 | CONTRACTUAL AMT |
| OK CENTER FOR NONPROFITS PROPERTIES OKC INC | ||
| N | $0 | |
| OK CENTER FOR NONPROFITS PROPERTIES OKC INC | ||
| 0 | $0 | |
| OK CENTER FOR NONPROFITS PROPERTIES OKC INC | ||
| Q | $110,036 | COST |
Comments