CHEROKEE STRIP COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHEROKEE STRIP COMMUNITY FOUNDATION (EIN 73-1547637)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202313199349316406
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T04:54:18-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450540251PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Campbell Shaffer and Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1518 W MapleAddressLine1Txt
CityEnidCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731547637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cherokee Strip Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENIDBusinessNameControlTxt
Phone5807477825PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 263AddressLine1Txt
CityEnidCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTodd HamiltonPersonNm
Person TitlePresidentPersonTitleTxt
Phone5807477825PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstToddPersonFirstNm
Person LastHamiltonPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndy CampbellPreparerPersonNm
PTINP00521937PTIN
Phone5802373521PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerTodd HamiltonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 W Randolph AveAddressLine1Txt
CityEnidCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,966,515GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cherokeestripcf.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionServing the charitable needs of Northwest Oklahoma through the development and administration of endowment and other funds with the goal of preserving capital and enhancing value to benefit the communities in our area.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,391,943PYContributionsGrantsAmt
CY Contributions Grants$547,658CYContributionsGrantsAmt
CY Program Service Revenue$440,588CYProgramServiceRevenueAmt
PY Investment Income$1,509,553PYInvestmentIncomeAmt
CY Investment Income$2,731,670CYInvestmentIncomeAmt
PY Other Revenue$391,015PYOtherRevenueAmt
CY Other Revenue$246,599CYOtherRevenueAmt
PY Total Revenue$9,292,511PYTotalRevenueAmt
CY Total Revenue$3,966,515CYTotalRevenueAmt
PY Grants And Similar Paid$3,077,630PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,415,674CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$134,563PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$145,328CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,844CYTotalFundraisingExpenseAmt
PY Other Expenses$583,141PYOtherExpensesAmt
CY Other Expenses$213,119CYOtherExpensesAmt
PY Total Expenses$3,795,334PYTotalExpensesAmt
CY Total Expenses$1,774,121CYTotalExpensesAmt
PY Revenues Less Expenses$5,497,177PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,192,394CYRevenuesLessExpensesAmt
Total Assets BOY$32,321,752TotalAssetsBOYAmt
Total Assets EOY$26,497,901TotalAssetsEOYAmt
Total Liabilities BOY$6,191,309TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,192,280TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,130,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,305,621NetAssetsOrFundBalancesEOYAmt
MissionAdministration of endowments and other funds with the goal of enhancing value.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,021,010ExpenseAmt
Revenue$360,073RevenueAmt
DescDistributions, Donor Advised and Competitive Grant Cycle - Distributions to beneficiaries from endowed funds and donor advised funds. Competitive Grant Cycle Distributions from Field of Interest Funds - CSCF welcomes proposals from any non-profit serving residents in the Northwest Oklahoma area. The Foundaiton focuses its competitive grant funding for special projects, innovative programs, technology, and capacity building.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,069ExpenseAmt
Revenue$3,815RevenueAmt
DescNonprofit Conference - In October of 2022 we hosted a conference for nonprofit staff, board members, and volunteers. We brought in national speakers to speak on topics such as marketing, fundraising, capacity building, fraud prevention, and how to grow endowments. 105 attendees respresenting 65 organization attending this training opportunity.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$465,244ExpenseAmt
Revenue$76,700RevenueAmt
DescScholarships - helping local students attend college and become the community leaders of tomorrow through administration of 15 different scholarship funds.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,533,323TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cherokee Strip Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5802343988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 263AddressLine1Txt
CityEnidCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Carrie Sanders
Executive Director040.00Yes (X)$90,000$0$0
Todd Hamilton
President, Board Chair002.00$0$0$0Yes (X)Yes (X)
Marcy Price
Past-President002.00$0$0$0Yes (X)Yes (X)
Michael Rickman
Vice President002.00$0$0$0Yes (X)Yes (X)
Hallie Caldwell
Secretary002.00$0$0$0Yes (X)Yes (X)
Avadelle Hibbets
Treasurer002.00$0$0$0Yes (X)Yes (X)
Sheryl Benbrook
Director001.00$0$0$0Yes (X)
Cheryl Bryan
Director001.00$0$0$0Yes (X)
Jessica Caruthers
Director001.00$0$0$0Yes (X)
Karig Culver
Director001.00$0$0$0Yes (X)
Bob Dense
Director001.00$0$0$0Yes (X)
Lucas Dillingham
Director001.00$0$0$0Yes (X)
Jeff Funk
Director001.00$0$0$0Yes (X)
Mandy Mayberry
Director001.00$0$0$0Yes (X)
Dan Randall
Director001.00$0$0$0Yes (X)
Bill Shewey
Director001.00$0$0$0Yes (X)
Tim Traynor
Emeritus Member001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$547,658AllOtherContributionsAmt
Total Contributions$547,658TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Distributions, Donor Advised and Competitive Grant Cycle Program Service Revenue$360,073$360,073
Nonprofit Conference Program Service Revenue$3,815$3,815
Scholarships Program Service Revenue$76,700$76,700
FieldValueIRS element (for citing)
Total Program Service Revenue$440,588TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,731,670TotalRevenueColumnAmt
Related Or Exempt Func Income$2,731,670RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSupport Fee IncomeDesc
Business541610BusinessCd
Total Revenue Column$246,599TotalRevenueColumnAmt
Related Or Exempt Func Income$246,599RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$246,599OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,966,515TotalRevenueColumnAmt
Related Or Exempt Func Income$3,418,857RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$903,448TotalAmt
Program Services$903,448ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$512,226TotalAmt
Program Services$512,226ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$135,000TotalAmt
Program Services$69,750ProgramServicesAmt
Management And General$60,750ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,328TotalAmt
Program Services$5,336ProgramServicesAmt
Management And General$4,648ManagementAndGeneralAmt
Fundraising$344FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,650TotalAmt
Management And General$6,650ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$75,862TotalAmt
Management And General$75,862ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,999TotalAmt
Management And General$21,999ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,799TotalAmt
Program Services$350ProgramServicesAmt
Management And General$6,449ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,030TotalAmt
Management And General$13,030ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,862TotalAmt
Management And General$14,862ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,146TotalAmt
Management And General$20,146ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,761TotalAmt
Management And General$7,761ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Expenses$30,628$30,628
Public Awareness$2,856$2,856
Board Expense$2,851$2,851
Dues Subscriptions$5,906$5,906

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,769TotalAmt
Program Services$2,823ProgramServicesAmt
Management And General$946ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,774,121TotalAmt
Program Services$1,533,323ProgramServicesAmt
Management And General$235,954ManagementAndGeneralAmt
Fundraising$4,844FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$507,521BOYAmt
EOY$583,848EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,139BOYAmt
EOY$5,420EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$476,659LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,528LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$382,278BOYAmt
EOY$362,131EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,372,635BOYAmt
EOY$25,489,977EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,179BOYAmt
EOY$56,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,321,752BOYAmt
EOY$26,497,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY-$13,174BOYAmt
EOY$25,133EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$529,707BOYAmt
EOY$670,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,674,776BOYAmt
EOY$4,497,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,191,309BOYAmt
EOY$5,192,280EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,130,443BOYAmt
EOY$885,292EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$20,420,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,130,443BOYAmt
EOY$21,305,621EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,321,752BOYAmt
EOY$26,497,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,192,394ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,015,084NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$2,132PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$1,764,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,395,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$673,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,782,958CurrentTaxYearMinus1YearAmt
Current Tax Year$874,772CurrentTaxYearAmt
Total$13,491,544TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,764,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,395,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$673,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,782,958CurrentTaxYearMinus1YearAmt
Current Tax Year$874,772CurrentTaxYearAmt
Total$13,491,544TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,491,544PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,532,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,318,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,162,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,509,553CurrentTaxYearMinus1YearAmt
Current Tax Year$1,884,358CurrentTaxYearAmt
Total$9,407,977TotalAmt
FieldValueIRS element (for citing)
Total Support$22,899,521TotalSupportAmt
Public Support CY1700.58920PublicSupportCY170Pct
Public Support PY1700.66840PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,772,142BeginningYearBalanceAmt
Contributions$478,230ContributionsAmt
Investment Earnings Or Losses-$4,433,988InvestmentEarningsOrLossesAmt
Grants Or Scholarships$987,695GrantsOrScholarshipsAmt
Administrative Expenses$298,775AdministrativeExpensesAmt
End Year Balance$23,529,914EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,955,273BeginningYearBalanceAmt
Contributions$7,203,897ContributionsAmt
Investment Earnings Or Losses$2,224,906InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,297,516GrantsOrScholarshipsAmt
Administrative Expenses$314,418AdministrativeExpensesAmt
End Year Balance$28,772,142EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,781,279BeginningYearBalanceAmt
Contributions$4,680,137ContributionsAmt
Investment Earnings Or Losses$2,713,690InvestmentEarningsOrLossesAmt
Other Expenditures$958,604OtherExpendituresAmt
Administrative Expenses$261,229AdministrativeExpensesAmt
End Year Balance$21,955,273EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,110,051BeginningYearBalanceAmt
Contributions$2,016,290ContributionsAmt
Investment Earnings Or Losses$2,429,395InvestmentEarningsOrLossesAmt
Grants Or Scholarships$592,771GrantsOrScholarshipsAmt
Administrative Expenses$181,686AdministrativeExpensesAmt
End Year Balance$15,781,279EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,555,340BeginningYearBalanceAmt
Contributions$1,361,278ContributionsAmt
Investment Earnings Or Losses-$136,741InvestmentEarningsOrLossesAmt
Grants Or Scholarships$506,812GrantsOrScholarshipsAmt
Administrative Expenses$163,014AdministrativeExpensesAmt
End Year Balance$12,110,051EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$346,579OtherCostOrOtherBasisAmt
Depreciation$47,499DepreciationAmt
Book Value$299,080BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,036OtherCostOrOtherBasisAmt
Depreciation$14,166DepreciationAmt
Book Value$7,870BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,044OtherCostOrOtherBasisAmt
Depreciation$52,863DepreciationAmt
Book Value$5,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$362,131TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal income taxes
Agency Funds$4,493,610
Payroll Liabilities$3,537
FieldValueIRS element (for citing)
Total Liability$4,497,147TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,966,515TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,966,515RevenueSubtotalAmt
Total Revenue Per Form990$3,966,515TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,789,205TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$7,015,084LossesReportedAmt
Expenses Not Reported$7,015,084ExpensesNotReportedAmt
Expenses Subtotal$1,774,121ExpensesSubtotalAmt
Total Expenses Per Form990$1,774,121TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmt
Carrier Oklahoma Cemetery Inc DBA Rose Hill Cemetery
2802 Whippoorwill LaneEnidOK73701736101698$17,494
Central Christian Church
1111 W BroadwayEnidOK73703730579256$15,500
Cherokee Strip Regional Heritage Center
507 S 4th StreetEnidOK73701204391260$65,454
Chisholm Foundation Inc
305 Utah AveEnidOK73701200257695$5,504
Cimarron Council Boy Scouts
317 N GrandEnidOK73701730579250$20,114
CSRHC - Humphrey Heritage Village
507 S 4th StreetEnidOK73701204391260$5,886
Curator of Collections at CSRHC
507 S 4th StreetEnidOK73701$49,833
Denny Price Family YMCA of Enid
415 W CherokeeEnidOK73701730599309$65,422
Enid Community Clinic Inc
1106 E BroadwayEnidOK73701731497345$6,505
Enid Public School Foundation Inc
PO Box 3325EnidOK73702731325140$37,390
Enid Symphony Association
301 W BroadwayEnidOK73701237297048$7,659
Forgotten Ministries
1714 S 4th StreetEnidOK73701271915050$10,000
Girl Scouts - Western Oklahoma Inc
6100 N Robinson AveOklahoma CityOK73118730677849$8,747
Harper County Development Authority
PO Box 617LaverneOK73848$10,000
Leonardo's Children's Museum
PO Box 348EnidOK73702731413931$33,877
Loaves & Fishes NW OK
701 E MaineEnidOK73701460625234$5,854
NW Domestic Crisis Services
1024 22ndWoodwardOK73801731131158$8,000
OSU Foundation
400 S MonroeStillwaterOK74074736097060$10,000
RSVP of Enid
602 S Van BurenEnidOK73703731136382$14,694
Rural Health Project Inc
2929 E RandolphEnidOK73701731410736$14,042
Salvation Army Enid Corps
516 N Independence StEnidOK73703$16,515
St Mary's Hospital Volunteers Inc
305 S 5th StreetEnidOK73701731260583$193,260
The Care Campus (GCCAC)
1002 E BroadwayEnidOK73701731536999$7,398
The Nature Conservancy of Oklahoma
10425 South 82nd East AveTulsaOK73144530242652$43,578
United Way of Northwest Oklahoma
PO Box 5828EnidOK73702730582549$16,229
Westminster Church Enid
2217 ConstitutionEnidOK73703$13,656
Youth & Family Services of NC Oklahoma
605 W OxfordEnidOK73701730972483$15,374
YWCA Enid
525 S QuincyEnidOK73701730611686$23,162
FieldValueIRS element (for citing)
Total Other Org28TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEducational ScholarshipsGrantTypeTxt
Recipient64RecipientCnt
Cash Grant$512,226CashGrantAmt
Valuation Method UsedBookValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line Line 11bThe Treasurer reviews the Form 990 and all applicable schedules and attachments and presents the report to the Executive Committee.
Form 990, Part VI, Line Line 19All required documents are available for viewing on the organizations web-site or will be made available upon written request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ECF Real Estate LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1324 N Van BurenAddressLine1Txt
CityEnidCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73703ZIPCd
FieldValueIRS element (for citing)
EIN731547637EIN
Primary ActivitiesHolding CompanyPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Enid Community Foundation for ExcellenceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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