BUTTERFIELD MEMORIAL FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BUTTERFIELD MEMORIAL FOUNDATION (EIN 73-1448149)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-10
- IRS object ID
- 202221309349301237
- Schema version
- 2021v4.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-10T08:36:00-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731331618 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTON & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 KELLEY POINTE PKWY | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731448149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUTTERFIELD MEMORIAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUTT | BusinessNameControlTxt |
| Phone | 4056044702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8308 N MAY AVE STE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAL HOXIE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4056044702 | PhoneNum |
| Signature | 2022-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HAL | PersonFirstNm |
| Person Last | HOXIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R BRADY | PreparerPersonNm |
| PTIN | P01228402 | PTIN |
| Phone | 4058487313 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HAL HOXIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8308 N MAY AVE STE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,358,700 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUTTERFIELDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | BUTTERFIELD MEMORIAL FOUNDATION MANIFESTS THE REDEEMING LOVE OF CHRIST BY FOCUSING ON THE PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL WELL-BEING OF PEOPLE, CONSISTENT WITH THE TENETS OF THE FREE METHODIST CHURCH USA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $327,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $600,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $413,328 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,004,159 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,595,210 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,520,914 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,124 | PYOtherRevenueAmt |
| CY Other Revenue | $91,428 | CYOtherRevenueAmt |
| PY Total Revenue | $3,346,038 | PYTotalRevenueAmt |
| CY Total Revenue | $21,216,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,363,382 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,791,235 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,571,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,346,630 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $239,723 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,392,411 | PYOtherExpensesAmt |
| CY Other Expenses | $1,560,188 | CYOtherExpensesAmt |
| PY Total Expenses | $5,327,280 | PYTotalExpensesAmt |
| CY Total Expenses | $6,698,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,981,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,518,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,492,551 | TotalAssetsBOYAmt |
| Total Assets EOY | $157,090,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $932,563 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,009,118 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,559,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,081,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BUTTERFIELD MEMORIAL FOUNDATION IS A CHRISTIAN CHARITABLE ORGANIZATION SERVING THE HEALTH NEEDS OF THE COMMUNITY IN HARMONY WITH THE TENETS OF THE FREE METHODIST CHURCH - USA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,497,962 | ExpenseAmt |
| Grant | $2,791,235 | GrantAmt |
| Desc | BUTTERFIELD MEMORIAL FOUNDATION (BMF)GRANTS FOCUS ON MEETING THE HEALTHCARE NEEDS OF THE UNINSURED,UNDERSERVED, AND THOSE EXPERIENCING AN UNPLANNED PREGNANCY. INITIATIVES THAT HELP TO ENHANCE AND IMPROVE AWARENESS OF CHARITABLE HEALTHCARE NEEDS AND SPIRITUAL CARE IN A HEALTHCARE SETTING ARE ALSO PART OF OUR PROGRAMMING. PRIORITY IS GIVEN TO CHRISTIAN NON-PROFIT ORGANIZATIONS BENEFITTING OKLAHOMA COMMUNITIES; HOWEVER, CHRISTIAN NON- PROFIT ORGANIZATIONS WHO SERVE THE UNDERSERVED IN OTHER PARTS OF THE UNITED STATES AND INTERNATIONALLY ARE ALSO CONSIDERED. THE TOTAL GRANTING DOLLARS FUNDED IN 2021 WAS 2,791,235. GRANT FUNDING WAS DISBURSED THROUGH THE FOUNDATION'S FOUR FUNDING FOCUS AREAS WHICH ARE: CHARITABLE WHOLE PERSON HEALTHCARE (300,493),INTERNATIONAL WHOLE PERSON HEALTHCARE (406,250), CHOOSE LIFE ADVANCEMENT (211,165), AND SPIRITUAL CARE ADVANCEMENT (61,190). PROGRAM FUNDING WAS ALSO DISTRIBUTED TO OUR SPIRIT-LED STEWARDSHIP INITIATIVES (1,503,080)THAT INCLUDED COVID-19 RESPONSE EFFORTS (118,951) AND TWO CHARITABLE CLINIC EXPANSION PROJECTS IN OKLAHOMA. OTHER FUNDS (190,106) WERE DISBURSED THROUGH THE FOUNDATION'S BOARD AND PRESIDENT DISCRETIONARY GRANTS. ALL OF THE FOUNDATION'S FUNDING FOCUS AREAS AND INITIATIVES HAVE BEEN DESIGNED TO MEET PHYSICAL, SPIRITUAL,SOCIAL, AND MENTAL HEALTHCARE NEEDS OF THOSE IN NEED. BUTTERFIELD FOUNDATION ALSO REMAINS COMMITTED TO ADVOCATING FOR UNINSURED OKLAHOMANS TO RECEIVE QUALITY MEDICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALTHCARE SERVICES. WE SEEK TO ACCOMPLISH THIS GOAL THROUGH FUNDING AND PROGRAMMING. OUR PROGRAMMING ACCOMPLISHMENTS ARE LISTED BELOW. THE OKLAHOMA COMMUNITY HEALTHCARE TASK FORCE (OCHTF) IN PARTNERSHIP WITH THE HEALTHCARE ALLIANCE FOR THE UNINSURED (HAU), A NON-PROFIT ORGANIZATION, LAUNCHED THE HAU PATIENT NAVIGATION DEPARTMENT IN JULY 2021 TO ASSIST WITH WOMEN'S HEALTHCARE ACCESS. WITH HAU AS THE HUB FOR THE LOW INCOME, UNINSURED, AND UNDERINSURED, THIS EFFORT HAS EXPANDED TO ASSIST ANY INDIVIDUAL WHO DOES NOT HAVE ACCESS TO PRIMARY HEALTHCARE, MENTAL HEALTH CARE, DENTAL, VISION AND SPECIALTY CARE. INTERNSHIP SITES FOR THE ERIC BAIRD SPIRITUAL CARE INTERNSHIP (EBSCI) HAVE EXPANDED AS WELL. THE FOUNDATION IS NOW PARTNERING WITH THE CHILDREN'S CENTER, OKLAHOMA; CHRIST COMMUNITY HEALTH SERVICES, MEMPHIS CITY SEMINARY, HARDING THEOLOGICAL SEMINARY, UNION AND MEMPHIS CENTER FOR URBAN THEOLOGICAL STUDIES, TENNESSEE. DISCUSSIONS ARE UNDERWAY WITH NON-PROFITS IN KANSAS AND NEW YORK AS WELL. SITE VISITS WITH CURRENT AND POTENTIAL GRANTEES WERE CONDUCTED AT 47 NON- PROFITS THROUGHOUT THE UNITED STATES. AT MANY OF THESE VISITS, GUIDANCE AND ENCOURAGEMENT WAS PROVIDED. FOUNDATION PERSONNEL WERE FEATURED SPEAKERS AT THE OKLAHOMA PREGNANCY RESOURCE NETWORK ANNUAL RETREAT. ADDITIONALLY, BUTTERFIELD FOUNDATION IS INVOLVED IN A VARIETY OF BOARDS AND LOCAL ASSOCIAITONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $838,175 | ExpenseAmt |
| Revenue | $288,867 | RevenueAmt |
| Desc | THE FIRST AND OLDEST PROGRAM IS DEACONESS PREGNANCY & ADOPTION (DPA). FOUNDED IN 1900 ON THE PLAINS OF OKLAHOMA TERRITORY, IT IS NOT ONLY THE OLDEST, BUT ALSO NOW THE LARGEST NON-PROFIT ADOPTION AGENCY IN OKLAHOMA. THOUSANDS OF FAMILIES HAVE BEEN CREATED AND THOUSANDS MORE SERVICED WITH COUNSELING AND SUPPORT THROUGHOUT ITS HISTORY. DPA IS A SOCIAL SERVICE AGENCY OF THE FREE METHODIST CHURCH - USA AND ITS PURPOSE IS CHARITABLE AND RELIGIOUS IN NATURE, FOCUSED ON POSITIVE OUTCOMES FOR CHILDREN BY SERVING WOMEN IN CRISIS PREGNANCIES, FACILITATING THE ADOPTION OF CHILDREN, AND PROVIDING RESOURCES, SUPPORT AND COUNSELING TO ALL INVOLVED. FOR WOMEN AND MEN EXPERIENCING AN UNPLANNED OR CRISIS PREGNANCY, DPA PROVIDES COUNSELING AND FULL INFORMATION REGARDING ALL OPTIONS IN A NON- JUDGMENTAL AND ACCEPTING ENVIRONMENT SO THAT THE CLIENT CAN MAKE A FULLY INFORMED DECISION. MAKING AN ADOPTION PLAN IS A FULLY VOLUNTARY DECISION AND MANY CLIENTS SERVED ARE SUPPORTED AND RESOURCED IN THEIR DECISION TO PARENT. EXPECTANT PARENTS ARE ASSISTED IN MANY WAYS, INCLUDING HELP LOCATING A MEDICAL PROVIDER, FOOD, SHELTER, CLOTHING, AND/OR TRANSPORTATION AS WELL AS BY CONNECTIONS TO OTHER COMMUNITY RESOURCES, SUCH AS PARENTING CLASSES, INFANT SUPPLIES AND SUPPORT GROUPS. FOR THOSE WHO CHOOSE TO MAKE AN ADOPTION PLAN, THE AGENCY IS A LICENSED ADOPTION PROVIDER AND MAINTAINS MANY PROSPECTIVE ADOPTIVE FAMILIES OF A VARIETY OF BACKGROUNDS AND INTERESTS WHO ARE APPROVED TO HAVE A CHILD PLACED IN THEIR HOME AFTER A RIGOROUS ASSESSMENT PROCESS THAT MEETS ALL STATE AS WELL AS AGENCY STANDARDS. ADOPTIVE PARENTS ARE VETTED BY THE AGENCY THROUGH A SERIES OF MEASURES, INCLUDING AN APPLICATION PROCESS, TRAINING SEMINAR, AND HOME STUDY ASSESSMENT. WHEN AN APPROVED FAMILY HAS A CHILD PLACED IN THEIR HOME, THE AGENCY ALSO SUPERVISES THE PLACEMENT FOR SEVERAL MONTHS TO ENSURE SUCCESS OF THE PLACEMENT. DPA VIEWS ADOPTION NOT AS A ONE-TIME EVENT, BUT AS AN ONGOING JOURNEY AND SEEKS TO PROVIDE LIFELONG SUPPORT TO ALL PARTIES INVOLVED, INCLUDING THE BIRTH FAMILY, ADOPTEE AND ADOPTIVE PARENTS. SUPPORT IS PROVIDED BY ONGOING EVENTS THROUGHOUT THE YEAR TARGETED BOTH TO THE BIRTH FAMILY AND THE ADOPTIVE FAMILY. ALL PARTIES CAN ALSO REQUEST COUNSELING AND SUPPORT FROM THE AGENCY AT ANY TIME. IN ADDITION, SEARCH AND REUNION SERVICES ARE ALSO AVAILABLE TO FACILITATE CONTACT AND RELATIONSHIP IN THE EVENT OF A CLOSED ADOPTION. THIS SERVICE IS AVAILABLE TO ALL CLIENTS WHO HAVE WORKED WITH DPA IN THE 120-YEAR HISTORY OF THE AGENCY AS ADOPTION RECORDS ARE MAINTAINED BACK TO THE AGENCY'S FOUNDING. AGENCY SERVICES CONTINUE TO FEEL THE IMPACT OF THE GLOBAL CORONAVIRUS PANDEMIC. HOWEVER, THE AGENCY WAS STILL ABLE TO SERVE THE COMMUNITY AND STATE AT-LARGE IN MANY WAYS. INFANT ADOPTION AND SEARCH AND REUNION SERVICES WERE COMPLETED AS OUTLINED BELOW. THERAPEUTIC COUNSELING SERVICES TO THE COMMUNITY SAW A SIGNIFICANT INCREASE AFTER THE RE-LAUNCH OF THE DPA COUNSELING CENTER IN 2020. THE DPA COUNSELING CENTER AIMS TO SERVE THOSE IN OUR COMMUNITY TOUCHED BY FOSTER CARE OR ADOPTION, INFERTILITY, MATERNAL MENTAL HEALTH, OR THOSE WITH ATTACHMENT-RELATED ISSUES. DESPITE THE REASON AN INDIVIDUAL OR FAMILY SEEKS COUNSELING, THE GOAL OF THE DPA COUNSELING CENTER IS TO PROVIDE A SAFE AND WELCOMING ENVIRONMENT FOR THOSE PROCESSING RELATIONAL DIFFICULTIES OR MENTAL HEALTH CONCERNS. DUE TO THE PANDEMIC, TELEHEATH THERAPY WAS PROVIDED AS WELL AS IN-PERSON SESSIONS. DPA ALSO PROVIDED COMMUNITY TRAINING AND EDUCATION ON THE OPTION OF ADOPTION TO PREGNANCY RESOURCE CENTERS AROUND THE STATE. DPA MAINTAINS ITS ACCREDITATION WITH THE OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AS AN OUTPATIENT MENTAL HEALTH FACILITY AND WAS AWARDED A THREE YEAR ACCREDITATION DISTINCTION IN 2021. FURTHERMORE, DPA IS A MEMBER OF AND PARTICIPATES IN MANY COMMUNITY ORGANIZATIONS AND COALITIONS WITH THE INTENT TO PARTNER WELL WITH OTHER COMMUNITY ORGANIZATIONS AND ENSURE THAT THE MISSION OF DPA IS KNOWN BY THOSE WORKING ALONGSIDE US. FUNDS ARE RAISED TO SUPPORT THE OPERATION OF DPA SERVICES AND PROGRAMS. DONORS ARE REACHED THROUGH DIRECT MAIL, SOCIAL MEDIA, E-BLAST EMAILS, AND PERSONAL VISITS. MULTIPLE SPECIAL EVENTS ARE ALSO HELD THROUGHOUT THE YEAR TO RAISE AWARENESS AND COMMUNITY ENGAGEMENT. OVERVIEW OF 2021 SERVICES: INFANT ADOPTION PROGRAM: . FIELDED 45 INQUIRY CALLS FROM EXPECTANT PARENTS . SERVED 24 EXPECTANT PARENTS . PROVIDED 781 PRE/POST CLIENT CONTACT HOURS WITH EXPECTANT PARENTS . FIELDED 158 INQUIRY CALLS FROM PROSPECTIVE ADOPTIVE PARENTS . PROVIDED 1,011 PRE/POST CLIENT CONTACT HOURS WITH ADOPTIVE FAMILIES . COMPLETED 7 HOME STUDIES, 16 HOME STUDY UPDATES, AND 27 POST-PLACEMENT SUPERVISORY REPORTS . PLACED 11 INFANTS IN ADOPTIVE HOMES POST-ADOPTION/SEARCH & REUNION: . FIELDED 127 INQUIRY CALLS FROM TRIAD MEMBERS (ADOPTEE, BIRTH FAMILY, OR ADOPTIVE FAMILY) . RECEIVED REQUESTS FOR NON-IDENTIFYING MEDICAL/SOCIAL INFORMATION FROM 4 ADULT ADOPTEES AND CONFIDENTIAL INTERMEDIARY SEARCHES FROM 13 TRIAD MEMBERS . COMPLETED 13 REUNIONS . PROVIDED 127 CLIENT CONTACT HOURS WITH THOSE INVOLVED IN THE SEARCHING PROCESS POST-ADOPTION/COUNSELING CENTER: . FIELDED 43 INQUIRY CALLS FOR THERAPEUTIC SERVICES . CONDUCTED 19 INTAKE ASSESSMENTS . COMPLETED 424 COUNSELING SESSIONS COMMUNITY TRAINING/EDUATION: . THE AGENCY PROVIDED 4 PRESENTATIONS TO THE COMMUNITY IMPACTING 49 INDIVIDUALS . TRAINING WAS PROVIDED TO 5 PREGNANCY RESOURCE CENTERS, WITH 32 INDIVIDUALS LEARNING HOW TO PRESENT THE OPTION OF ADOPTION TO CLIENTS . OTHER COMMUNITY EVENTS ATTENDED THROUGHOUT THE YEAR RESULTED IN ALMOST 750 PEOPLE BEING EXPOSED TO AND HEARING ABOUT THE AGENCY'S SERVICES VOLUNTEER HOURS: . INTERNS - ONE UNDERGRADUATE AND ONE GRADUATE FOR 745 HOURS . AOD - 8 PEOPLE AT 125 HOURS . BIRTH MOM RETREAT - 15 PEOPLE AT 25 HOURS . SEMINAR TRAINING - 10 PEOPLE AT 30 HOURS COMMUNITY PARTNERSHIPS: . OKLAHOMA ADOPTION COALITION . COUNT ME IN 4 KIDS . OKLAHOMA DEPARTMENT OF MENTAL HEALTH & SUBSTANCE ABUSE SERVICES . OKLAHOMA ASSOCIATION OF INFANT MENTAL HEALTH . HOPE PREGNANCY CENTER . PREGNANCY RESOURCE NETWORK . OKLAHOMA DEPARTMENT OF HUMAN SERVICES . OKLAHOMA BAPTIST HOMES FOR CHILDREN . ROSE DAY COMMITTEE FUNDRAISING OVERVIEW: . 296 DONORS GAVE TO THE ORGANIZATION, WITH 108 BEING NEW DONORS . 262,042 WAS RAISED THROUGH SPECIAL EVENTS OF A GALA, GOLF TOURNAMENT, AND VIRTUAL 5K RUN . IN-KIND GIFTS SECURED HAD A TOTAL VALUE OF 21,810 . TOTAL CONTRIBUTIONS WERE 402,257 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $932,830 | ExpenseAmt |
| Revenue | $715,292 | RevenueAmt |
| Desc | THE ACQUISITION OF KIDS KAMPUS (KK) DAYCARE FACILITY IN MCPHERSON, KANSAS, ON JULY 1, 2021, BROADENED BMF'S SCOPE TO INCLUDE THE EDUCATION AND DAILY CARE OF CHILDREN FROM SIX WEEKS TO SCHOOL AGE. THIS EIGHT YEAR OLD FACILITY HAS PRESCHOOL AND PRE-K SERVICES AND AN EXCELLENT COMMUNITY REPUTATION. KK ALSO OFFERS SUMMER CARE AND ACTIVITIES FOR SCHOOL-AGE KIDS AS WELL AS REGULAR BEFORE AND AFTER-SCHOOL CARE. THESE SERVICES ARE PERFORMED AT THE FREE METHODIST CHURCH OF MCPHERSON. THE CHURCH IS LOCATED TWO BLOCKS FROM THE DAYCARE FACILITY AND IS A KEY PARTNERSHIP FOR SUPPORTING THE KK MISSION. THE KK MISSION IS: PROVIDE AFFORDABLE, SAFE, LOVING AND NURTURING DAY CARE SO PARENTS MAY PURSUE WORK, EDUCATION OR TRAINING AND EMPLOYMENT PROVIDE A SAFE AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT TO ENCOURAGE COGNITIVE, LANGUAGE, PHYSICAL AND CREATIVE SKILLS FOR CHILDREN PROVIDE A FAMILY ENVIRONMENT TO NURTURE LIFELONG LEARNING HABITS PROVIDE AGE-APPROPRIATE COMPREHENSIVE EDUCATIONAL PROGRAMS KIDS KAMPUS SERVES THE MCPHERSON COUNTY POPULATION, PROVIDING IMPORTANT SUPPORT FOR FAMILIES KEY STATISTICS: NUMBER OF CHILDREN SERVED THROUGH DAYCARE 298 NUMBER OF FAMILIES SERVED BY DAYCARE 180 NUMBER OF EMPLOYEES 40 GRANT REVENUE 156,035 GROSS REVENUE 947,942 CHILDREN ON WAITING LISTS 100 BUTTERFIELD'S PRIMARY ACCOMPLISHMENT FOR THE NEW PROGRAM WAS TO WORK TO DEVELOP ALL THE REQUIRED INTERNAL SERVICES NECESSARY TO EFFECT A SUCCESSFUL TRANSITION. SECONDLY, THROUGH KIDS KAMPUS' GRANTING AND GROSS REVENUE, BUTTERFIELD WILL INCREASE THE PROPORTION OF ITS REVENUES REPRESENTED BY ACTIVITIES THAT SUPPORT ITS MISSION. IN 2022, WE WILL WORK TO PROVIDE MISSION, VISION, AND OPERATIONAL SUPPORT TO REACH MORE CHILDREN AND FAMILIES THROUGH KIDS KAMPUS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,268,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANITA TESTERMAN | PersonNm |
| Phone | 4056044702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8308 N MAY AVE STE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HAL HOXIE | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $266,144 | $0 | $16,017 | ||
| DIERDRE MCCOOL | ||||||||
| EMPLOYEE | 40.00 | $192,683 | $0 | $25,349 | Yes (X) | |||
| DANITA TESTERMAN | ||||||||
| EMPLOYEE | 40.00 | $143,319 | $0 | $20,585 | Yes (X) | |||
| JENNIFER RICHARDSON | ||||||||
| EMPLOYEE | 40.00 | $123,453 | $0 | $26,775 | Yes (X) | |||
| REV DENISE ABSTON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA BAIRD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL FISHER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLY GOODNIGHT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR INGRID W JACKSON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL KURTZ | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH OUREN | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM PHILLIPS | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA PORTER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY PORTER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM PRIEST | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A SATTERFIELD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR GREG SPENCER | ||||||||
| VICE CHAIRMA | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV DENNY WAYMAN | ||||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMIE WHITEHOUSE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $725,599 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $88,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX BROWN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 PARK AVENUE 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MGMT | ServicesDesc |
| Compensation | $403,980 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $274,750 | FundraisingAmt |
| Government Grants | $193,393 | GovernmentGrantsAmt |
| All Other Contributions | $131,928 | AllOtherContributionsAmt |
| Noncash Contributions | $21,810 | NoncashContributionsAmt |
| Total Contributions | $600,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DAYCARE | $715,292 | $715,292 |
| COUNSELING & ADOPTION SERVICE | $288,867 | $288,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,004,159 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,207,769 | TotalRevenueColumnAmt |
| Exclusion | $3,207,769 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,074 | TotalRevenueColumnAmt |
| Exclusion | $14,074 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,884 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,884 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,884 | TotalRevenueColumnAmt |
| Exclusion | $13,884 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,352,085 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $38,940 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,352,085 | SecuritiesAmt |
| Other | -$38,940 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,313,145 | TotalRevenueColumnAmt |
| Exclusion | $16,313,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $274,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,188 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103,188 | TotalRevenueColumnAmt |
| Exclusion | -$103,188 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $166,658 | TotalRevenueColumnAmt |
| Exclusion | $166,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $166,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,216,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,004,159 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,612,342 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,205 | TotalAmt |
| Program Services | $1,349,205 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,030 | TotalAmt |
| Program Services | $1,442,030 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,193 | TotalAmt |
| Program Services | $275,830 | ProgramServicesAmt |
| Management And General | $196,878 | ManagementAndGeneralAmt |
| Fundraising | $27,485 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,496 | TotalAmt |
| Program Services | $1,054,135 | ProgramServicesAmt |
| Management And General | $244,703 | ManagementAndGeneralAmt |
| Fundraising | $102,658 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,179 | TotalAmt |
| Program Services | $34,953 | ProgramServicesAmt |
| Management And General | $6,105 | ManagementAndGeneralAmt |
| Fundraising | $5,121 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,178 | TotalAmt |
| Program Services | $227,051 | ProgramServicesAmt |
| Management And General | $18,667 | ManagementAndGeneralAmt |
| Fundraising | $18,460 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,584 | TotalAmt |
| Program Services | $97,570 | ProgramServicesAmt |
| Management And General | $27,119 | ManagementAndGeneralAmt |
| Fundraising | $9,895 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111 | TotalAmt |
| Management And General | $3,111 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,925 | TotalAmt |
| Management And General | $24,925 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,543 | TotalAmt |
| Management And General | $431,543 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,074 | TotalAmt |
| Program Services | $1,261 | ProgramServicesAmt |
| Management And General | $29,813 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,252 | TotalAmt |
| Program Services | $101,183 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,740 | TotalAmt |
| Program Services | $27,683 | ProgramServicesAmt |
| Management And General | $17,265 | ManagementAndGeneralAmt |
| Fundraising | $8,792 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,648 | TotalAmt |
| Program Services | $49,838 | ProgramServicesAmt |
| Management And General | $16,910 | ManagementAndGeneralAmt |
| Fundraising | $3,900 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,922 | TotalAmt |
| Management And General | $19,922 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,276 | TotalAmt |
| Program Services | $136,752 | ProgramServicesAmt |
| Management And General | $43,806 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,557 | TotalAmt |
| Program Services | $16,137 | ProgramServicesAmt |
| Management And General | $6,804 | ManagementAndGeneralAmt |
| Fundraising | $616 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER STAFF EXPENSES | $106,114 | $64,846 | $37,697 | $3,571 |
| LEGAL FEES PROGRAM | $90,843 | $90,843 | ||
| INITIATIVE DEVELOPMENT | $71,814 | $71,814 | ||
| PROGRAM EXP FOR DAYCARE | $70,223 | $70,223 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,146 | TotalAmt |
| Program Services | $157,613 | ProgramServicesAmt |
| Management And General | $54,095 | ManagementAndGeneralAmt |
| Fundraising | $57,438 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,698,053 | TotalAmt |
| Program Services | $5,268,967 | ProgramServicesAmt |
| Management And General | $1,189,363 | ManagementAndGeneralAmt |
| Fundraising | $239,723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,818 | BOYAmt |
| EOY | $1,041,440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,475,391 | BOYAmt |
| EOY | $12,770,134 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,756,201 | BOYAmt |
| EOY | $20,632,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,577,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $277,521 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,227,346 | BOYAmt |
| EOY | $3,299,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,713,633 | BOYAmt |
| EOY | $116,897,730 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,140,931 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,162 | BOYAmt |
| EOY | $308,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,492,551 | BOYAmt |
| EOY | $157,090,583 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,563 | BOYAmt |
| EOY | $9,118 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,563 | BOYAmt |
| EOY | $3,009,118 | 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 | $139,515,767 | BOYAmt |
| EOY | $153,908,822 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,221 | BOYAmt |
| EOY | $172,643 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,559,988 | BOYAmt |
| EOY | $154,081,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,492,551 | BOYAmt |
| EOY | $157,090,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,518,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,958 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $932,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,071 | CurrentTaxYearAmt |
| Total | $3,604,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $932,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,071 | CurrentTaxYearAmt |
| Total | $3,604,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,604,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,259,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,673,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,685,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,171,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,221,843 | CurrentTaxYearAmt |
| Total | $17,011,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,616,476 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,060,795 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.17490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.18430 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | SEE FACTS AND CIRCUMSTANCES TEST ATTACHED. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 17A | SEE FACTS AND CIRCUMSTANCES TEST ATTACHED. |
| PART II, LINE 17B | SEE FACTS AND CIRCUMSTANACES TEST ATTACHED. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,044 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,849 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $549 | AdministrativeExpensesAmt |
| End Year Balance | $93,346 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,279 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,751 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,751 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $578 | AdministrativeExpensesAmt |
| End Year Balance | $85,701 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,054 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,492 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,697 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $570 | AdministrativeExpensesAmt |
| End Year Balance | $80,279 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,582 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,269 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,636 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $623 | AdministrativeExpensesAmt |
| End Year Balance | $70,054 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,845 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,977 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,622 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $618 | AdministrativeExpensesAmt |
| End Year Balance | $77,582 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,396,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,226 | DepreciationAmt |
| Book Value | $3,135,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,295 | DepreciationAmt |
| Book Value | $163,992 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,299,817 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES AND OTHER | Desc |
| Amt | $9,118 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,118 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE USED FOR GENERAL OPERATING SUPPORT FOR ADOPTION SERVICES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|
| UNIVERSITY | $7,000 |
| STREETS OF AFRICA | $7,000 |
| UMRI'S DR RESIDENCE | $10,000 |
| HAITI HOSPITAL | $25,000 |
| UGANDA MATERNAL CARE | $25,000 |
| WOMEN'S CENTER | $25,000 |
| MEDICAL LAB EQMT | $11,624 |
| INDIA MINISTRY CENTE | $10,000 |
| TRAINING | $30,000 |
| MAIL FGM PROGRAM | $25,000 |
| NEPAL CLINIC | $18,500 |
| DRC COMMUNITY HEALTH | $36,896 |
| MEDICAL CLINIC | $19,930 |
| CHINA TRAINING PROGR | $20,000 |
| UMRI MASTER PLAN | $600,000 |
| HAITI EARTHQUAKE RES | $20,000 |
| ESWATINI NURSE HOUSI | $36,000 |
| SOLAR POWER SYSTEM | $15,000 |
| TRAUMA TRAINING | $40,000 |
| WORD OF HOPE XRAY | $21,000 |
| NEPAL CLINIC | $50,000 |
| MEDICAL CLINIC | $333,080 |
| WUNDERS PROGRAM | $6,000 |
| COVID RESPONSE | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES GRANTEES TO SUBMIT PROGRESS REPORTS DURING THE TERM OF THE GRANT AND A FINAL REPORT ONCE THE PROJECT IS COMPLETE AND ALL FUNDS HAVE BEEN EXPENDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANGELS OF DESTI | Event1Nm |
| Gross Receipts Event1 | $268,484 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $268,484 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $19,363 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,020 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,553 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $51,873 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $6,266 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,266 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $5,379 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $274,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $274,750 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $19,363 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,020 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,553 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,188 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$103,188 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHRISTIAN COMMUNITY HEALTH | ||||||||
| FELLOWSHIP | 2595 CENTRAL AVE | MEMPHIS | TN | 38104 | 640683708 | 501C3 | $10,000 | CONF & SCHOLARSHIPS |
| GOOD SHEPHERD MINISTRIES OF | ||||||||
| OKLAHOMA INC | 222 NW 12TH ST | OKLAHOMA CITY | OK | 73103 | 200526892 | 501C3 | $45,000 | X-RAY MACHINE |
| FAITH CLINIC INC | ||||||||
| 620 N CEMETERY ROAD | YUKON | OK | 73099 | 842754145 | 501C3 | $250,000 | TOGETHER WE CENTER | |
| THE EDEN CLINIC | ||||||||
| 1125 N PORTER STE 200 | NORMAN | OK | 73071 | 731506566 | 501C3 | $9,500 | RENOVATION/FURNISHIN | |
| GO LIFE MOBILE MEDICAL INC | ||||||||
| 2424 SPRINGER DR 302 | NORMAN | OK | 73069 | 453368840 | $15,000 | MOBILE UNIT | ||
| HEARTBEAT INTERNATIONAL INC | ||||||||
| 5000 ARLINGTON CENTRE BLVD | COLUMBUS | OH | 43220 | 237335592 | 501C3 | $50,000 | TECH TRAINING/SUPPOR | |
| NEIGHBORHOOD SERVICES ORG | ||||||||
| 431 SW 11ST | OKLAHOMA CITY | OK | 73109 | 730785944 | 501C3 | $44,511 | DENTAL EQUIPMENT | |
| CROSSOVER HEALTH SERVICES | ||||||||
| 940 E 36 STREET NORTH | TULSA | OK | 74106 | 274648052 | 501C3 | $47,000 | CLINIC EXPANSION | |
| EDEN'S GLORY | ||||||||
| PO BOX 164 | MARYVILLE | IL | 62062 | 464999434 | 501C3 | $16,609 | PROPERTY PURCHASE | |
| SKYLINE URBAN MINISTRY | ||||||||
| 500 SE 15TH ST | OKLAHOMA CITY | OK | 73129 | 237396786 | 501C3 | $10,000 | DIABETES PROGRAM | |
| UNCOMMON COLLECTIVE FOUNDATION | ||||||||
| 701 NW 8TH ST | OKLAHOMA CITY | OK | 73102 | 833017938 | 501C3 | $10,000 | URBAN FARM PROJECT | |
| OAKDALE CHRISTIAN ACADEMY | ||||||||
| 5801 BEATTYVILLE ROAD | JACKSON | KY | 41339 | 610605703 | 501C3 | $7,000 | GENERAL OPERATIONS | |
| GRACE RIVER CHRISTIAN COUNSELING CT | ||||||||
| 2221 A WESTPARK DRIVE | NORMAN | OK | 73069 | 263127185 | 501C3 | $28,300 | EQUIPMENT | |
| ST ANTHONY HOSPITAL FOUNDATION | ||||||||
| 601 NW 11TH ST | OKLAHOMA CITY | OK | 73103 | 736104300 | 501C3 | $300,000 | CLINIC EXPANSION | |
| JESUS HOUSE | ||||||||
| 1335 W SHERIDAN | OKLAHOMA CITY | OK | 73106 | 731173687 | 501C3 | $15,000 | ADDICTION PROGRAM | |
| SARAH MCLEAN FOUNDATION | ||||||||
| PO BOX 5301 | EDMOND | OK | 73083 | 261077197 | 501C3 | $19,140 | VIDEO & CURRICULUM | |
| NEW BEGINNINGS PREGNANCY SERVICES | ||||||||
| 809 S MT OLIVE ST | SILOAM SPRINGS | AR | 72761 | 710828524 | 501C3 | $27,000 | ULTRASOUND MACHINE | |
| OK BAPTIST HOMES FOR CHILDREN | ||||||||
| 3800 N MAY AVE | OKLAHOMA CITY | OK | 73112 | 731435473 | 501C3 | $12,500 | PRN CONFERENCE | |
| OAKDALE CHRISTIAN ACADEMY | ||||||||
| 5801 BEATTYVILLE ROAD | JACKSON | KY | 41339 | 610605703 | 501C3 | $7,590 | HEALTH SERVICES | |
| IGLESIA CRISTIANA PENIEL | ||||||||
| 5910 S DOUGLAS | OKLAHOMA CITY | OK | 73109 | 300539172 | 501C3 | $15,000 | HVAC SYSTEM | |
| MIDWEST CITY FREE METHODIST CHURCH | ||||||||
| 6500 E RENO | MIDWEST CITY | OK | 73110 | 237176462 | 501C3 | $9,987 | PARSONAGE RENOVATION | |
| CROSSINGS COMMUNITY CLINIC | ||||||||
| 10255 N PENN | OKLAHOMA CITY | OK | 73120 | 861115863 | 501C3 | $10,000 | PATIENT IMAGING | |
| COTTAGE OF BARTLESVILLE INC | ||||||||
| 307 S SENECA | BARTLESVILLE | OK | 74003 | 473919006 | 501C3 | $15,197 | IMAGING EQUIPMENT | |
| OK BAPTIST HOMES FOR CHILDREN | ||||||||
| 13012 E 21ST ST | TULSA | OK | 73134 | 731435473 | 501C3 | $30,000 | RELOCATION/RENOVATIO | |
| CROSSROADS AN OPEN DOOR FOR LIFE | ||||||||
| CHOICES INC | 3077 E COLLEGE AVE | GUTHRIE | OK | 73044 | 731384866 | 501C3 | $40,000 | TECHNOLOGY UPGRADE |
| HOPE IS ALIVE MINISTRIES INC | ||||||||
| 14401 N MAY AVE | OKLAHOMA CITY | OK | 73134 | 461181070 | 501C3 | $20,000 | FURNISHINGS | |
| HOPE MEDICAL CLINIC INC | ||||||||
| PO BOX 980311 | YPSILANTI | MI | 48198 | 382469007 | 501C3 | $30,629 | DENTAL EQUIPMENT | |
| AMOR TELEHEALTH CENTER INC | ||||||||
| 1329 NW 23RD STREET | OKLAHOMA CITY | OK | 73106 | 843892865 | 501C3 | $20,000 | MEDICAL EQUIPMENT | |
| JOHN BROWN UNIVERSITY | ||||||||
| 2000 W UNIVERSITY ST | SILIAM SPRINGS | AR | 72761 | 710239576 | 501C3 | $10,000 | MANNEQUIN | |
| HOUSE OF HEALING INC | ||||||||
| 7300 BRITTON RD NE | EL RENO | OK | 73036 | 208124028 | 501C3 | $10,000 | COVID RESPONSE | |
| OKLAHOMA CITY UNIVERSITY INC | ||||||||
| PO BOX 11000 | OKLAHOMA CITY | OK | 73136 | 730555460 | 501C3 | $19,500 | MEDICAL INTERNSHIP | |
| CHRISTIAN SERVICES OF OKLAHOMA | ||||||||
| 501 E 15TH STREET STE 400A | EDMOND | OK | 73013 | 731597486 | 501C3 | $9,600 | COVID SUPPORT GROUP | |
| OKLAHOMA BAPTIST HOMES FOR CHILDREN | ||||||||
| 3800 N MAY | OKLAHOMA CITY | OK | 73112 | 731435473 | 501C3 | $10,000 | HOPE COVID FATIGUE | |
| NO BOUNDRIES INT'L SOUTH CAROLINA | ||||||||
| 10517 OCEAN HWY UNIT 4 PMB 152 | PAWLEYS ISLAND | SC | 29585 | 834384758 | 501C3 | $7,500 | COVID FATIGUE | |
| CHRIST COMMUNITY HEALTH SERVICES | ||||||||
| 2595 CENTRAL AVENUE | MEMPHIS | TN | 38104 | 621583270 | 501C3 | $10,000 | PRAYTN HELPLINE | |
| NO BOUNDRIES INT'L INC | ||||||||
| 49 E 15TH | EDMOND | OK | 73013 | 870777471 | 501C3 | $8,227 | COVID FATIGUE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES GRANTEES TO SUBMIT PROGRESS REPORTS DURING THE TERM OF THE GRANT AND A FINAL REPORT ONCE THE PROJECT IS COMPLETE AND ALL FUNDS HAVE BEEN EXPENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| HAL HOXIE | ||||
| PRESIDENT | $266,144 | $9,195 | $6,822 | $282,161 |
| DIERDRE MCCOOL | ||||
| EMPLOYEE | $192,683 | $7,131 | $18,218 | $218,032 |
| DANITA TESTERMAN | ||||
| EMPLOYEE | $143,319 | $15,272 | $5,313 | $163,904 |
| JENNIFER RICHARDSON | ||||
| EMPLOYEE | $123,453 | $4,753 | $22,022 | $150,228 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THERE ARE 11 BOARD MEMBERS THAT VOLUNTEER THEIR TIME AS WELL AS OTHERS GIVING THEIR TIME FOR THE ADOPTION SERVICE. |
| FORM 990, PAGE 2, PART III, LINE 4A | BUTTERFIELD MEMORIAL FOUNDATION (BMF)GRANTS FOCUS ON MEETING THE HEALTHCARE NEEDS OF THE UNINSURED,UNDERSERVED, AND THOSE EXPERIENCING AN UNPLANNED PREGNANCY. INITIATIVES THAT HELP TO ENHANCE AND IMPROVE AWARENESS OF CHARITABLE HEALTHCARE NEEDS AND SPIRITUAL CARE IN A HEALTHCARE SETTING ARE ALSO PART OF OUR PROGRAMMING. PRIORITY IS GIVEN TO CHRISTIAN NON-PROFIT ORGANIZATIONS BENEFITTING OKLAHOMA COMMUNITIES; HOWEVER, CHRISTIAN NON- PROFIT ORGANIZATIONS WHO SERVE THE UNDERSERVED IN OTHER PARTS OF THE UNITED STATES AND INTERNATIONALLY ARE ALSO CONSIDERED. THE TOTAL GRANTING DOLLARS FUNDED IN 2021 WAS 2,791,235. GRANT FUNDING WAS DISBURSED THROUGH THE FOUNDATION'S FOUR FUNDING FOCUS AREAS WHICH ARE: CHARITABLE WHOLE PERSON HEALTHCARE (300,493),INTERNATIONAL WHOLE PERSON HEALTHCARE (406,250), CHOOSE LIFE ADVANCEMENT (211,165), AND SPIRITUAL CARE ADVANCEMENT (61,190). PROGRAM FUNDING WAS ALSO DISTRIBUTED TO OUR SPIRIT-LED STEWARDSHIP INITIATIVES (1,503,080)THAT INCLUDED COVID-19 RESPONSE EFFORTS (118,951) AND TWO CHARITABLE CLINIC EXPANSION PROJECTS IN OKLAHOMA. OTHER FUNDS (190,106) WERE DISBURSED THROUGH THE FOUNDATION'S BOARD AND PRESIDENT DISCRETIONARY GRANTS. ALL OF THE FOUNDATION'S FUNDING FOCUS AREAS AND INITIATIVES HAVE BEEN DESIGNED TO MEET PHYSICAL, SPIRITUAL,SOCIAL, AND MENTAL HEALTHCARE NEEDS OF THOSE IN NEED. BUTTERFIELD FOUNDATION ALSO REMAINS COMMITTED TO ADVOCATING FOR UNINSURED OKLAHOMANS TO RECEIVE QUALITY MEDICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALTHCARE SERVICES. WE SEEK TO ACCOMPLISH THIS GOAL THROUGH FUNDING AND PROGRAMMING. OUR PROGRAMMING ACCOMPLISHMENTS ARE LISTED BELOW. THE OKLAHOMA COMMUNITY HEALTHCARE TASK FORCE (OCHTF) IN PARTNERSHIP WITH THE HEALTHCARE ALLIANCE FOR THE UNINSURED (HAU), A NON-PROFIT ORGANIZATION, LAUNCHED THE HAU PATIENT NAVIGATION DEPARTMENT IN JULY 2021 TO ASSIST WITH WOMEN'S HEALTHCARE ACCESS. WITH HAU AS THE HUB FOR THE LOW INCOME, UNINSURED, AND UNDERINSURED, THIS EFFORT HAS EXPANDED TO ASSIST ANY INDIVIDUAL WHO DOES NOT HAVE ACCESS TO PRIMARY HEALTHCARE, MENTAL HEALTH CARE, DENTAL, VISION AND SPECIALTY CARE. INTERNSHIP SITES FOR THE ERIC BAIRD SPIRITUAL CARE INTERNSHIP (EBSCI) HAVE EXPANDED AS WELL. THE FOUNDATION IS NOW PARTNERING WITH THE CHILDREN'S CENTER, OKLAHOMA; CHRIST COMMUNITY HEALTH SERVICES, MEMPHIS CITY SEMINARY, HARDING THEOLOGICAL SEMINARY, UNION AND MEMPHIS CENTER FOR URBAN THEOLOGICAL STUDIES, TENNESSEE. DISCUSSIONS ARE UNDERWAY WITH NON-PROFITS IN KANSAS AND NEW YORK AS WELL. SITE VISITS WITH CURRENT AND POTENTIAL GRANTEES WERE CONDUCTED AT 47 NON- PROFITS THROUGHOUT THE UNITED STATES. AT MANY OF THESE VISITS, GUIDANCE AND ENCOURAGEMENT WAS PROVIDED. FOUNDATION PERSONNEL WERE FEATURED SPEAKERS AT THE OKLAHOMA PREGNANCY RESOURCE NETWORK ANNUAL RETREAT. ADDITIONALLY, BUTTERFIELD FOUNDATION IS INVOLVED IN A VARIETY OF BOARDS AND LOCAL ASSOCIAITONS. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE FIRST AND OLDEST PROGRAM IS DEACONESS PREGNANCY & ADOPTION (DPA). FOUNDED IN 1900 ON THE PLAINS OF OKLAHOMA TERRITORY, IT IS NOT ONLY THE OLDEST, BUT ALSO NOW THE LARGEST NON-PROFIT ADOPTION AGENCY IN OKLAHOMA. THOUSANDS OF FAMILIES HAVE BEEN CREATED AND THOUSANDS MORE SERVICED WITH COUNSELING AND SUPPORT THROUGHOUT ITS HISTORY. DPA IS A SOCIAL SERVICE AGENCY OF THE FREE METHODIST CHURCH - USA AND ITS PURPOSE IS CHARITABLE AND RELIGIOUS IN NATURE, FOCUSED ON POSITIVE OUTCOMES FOR CHILDREN BY SERVING WOMEN IN CRISIS PREGNANCIES, FACILITATING THE ADOPTION OF CHILDREN, AND PROVIDING RESOURCES, SUPPORT AND COUNSELING TO ALL INVOLVED. FOR WOMEN AND MEN EXPERIENCING AN UNPLANNED OR CRISIS PREGNANCY, DPA PROVIDES COUNSELING AND FULL INFORMATION REGARDING ALL OPTIONS IN A NON- JUDGMENTAL AND ACCEPTING ENVIRONMENT SO THAT THE CLIENT CAN MAKE A FULLY INFORMED DECISION. MAKING AN ADOPTION PLAN IS A FULLY VOLUNTARY DECISION AND MANY CLIENTS SERVED ARE SUPPORTED AND RESOURCED IN THEIR DECISION TO PARENT. EXPECTANT PARENTS ARE ASSISTED IN MANY WAYS, INCLUDING HELP LOCATING A MEDICAL PROVIDER, FOOD, SHELTER, CLOTHING, AND/OR TRANSPORTATION AS WELL AS BY CONNECTIONS TO OTHER COMMUNITY RESOURCES, SUCH AS PARENTING CLASSES, INFANT SUPPLIES AND SUPPORT GROUPS. FOR THOSE WHO CHOOSE TO MAKE AN ADOPTION PLAN, THE AGENCY IS A LICENSED ADOPTION PROVIDER AND MAINTAINS MANY PROSPECTIVE ADOPTIVE FAMILIES OF A VARIETY OF BACKGROUNDS AND INTERESTS WHO ARE APPROVED TO HAVE A CHILD PLACED IN THEIR HOME AFTER A RIGOROUS ASSESSMENT PROCESS THAT MEETS ALL STATE AS WELL AS AGENCY STANDARDS. ADOPTIVE PARENTS ARE VETTED BY THE AGENCY THROUGH A SERIES OF MEASURES, INCLUDING AN APPLICATION PROCESS, TRAINING SEMINAR, AND HOME STUDY ASSESSMENT. WHEN AN APPROVED FAMILY HAS A CHILD PLACED IN THEIR HOME, THE AGENCY ALSO SUPERVISES THE PLACEMENT FOR SEVERAL MONTHS TO ENSURE SUCCESS OF THE PLACEMENT. DPA VIEWS ADOPTION NOT AS A ONE-TIME EVENT, BUT AS AN ONGOING JOURNEY AND SEEKS TO PROVIDE LIFELONG SUPPORT TO ALL PARTIES INVOLVED, INCLUDING THE BIRTH FAMILY, ADOPTEE AND ADOPTIVE PARENTS. SUPPORT IS PROVIDED BY ONGOING EVENTS THROUGHOUT THE YEAR TARGETED BOTH TO THE BIRTH FAMILY AND THE ADOPTIVE FAMILY. ALL PARTIES CAN ALSO REQUEST COUNSELING AND SUPPORT FROM THE AGENCY AT ANY TIME. IN ADDITION, SEARCH AND REUNION SERVICES ARE ALSO AVAILABLE TO FACILITATE CONTACT AND RELATIONSHIP IN THE EVENT OF A CLOSED ADOPTION. THIS SERVICE IS AVAILABLE TO ALL CLIENTS WHO HAVE WORKED WITH DPA IN THE 120-YEAR HISTORY OF THE AGENCY AS ADOPTION RECORDS ARE MAINTAINED BACK TO THE AGENCY'S FOUNDING. AGENCY SERVICES CONTINUE TO FEEL THE IMPACT OF THE GLOBAL CORONAVIRUS PANDEMIC. HOWEVER, THE AGENCY WAS STILL ABLE TO SERVE THE COMMUNITY AND STATE AT-LARGE IN MANY WAYS. INFANT ADOPTION AND SEARCH AND REUNION SERVICES WERE COMPLETED AS OUTLINED BELOW. THERAPEUTIC COUNSELING SERVICES TO THE COMMUNITY SAW A SIGNIFICANT INCREASE AFTER THE RE-LAUNCH OF THE DPA COUNSELING CENTER IN 2020. THE DPA COUNSELING CENTER AIMS TO SERVE THOSE IN OUR COMMUNITY TOUCHED BY FOSTER CARE OR ADOPTION, INFERTILITY, MATERNAL MENTAL HEALTH, OR THOSE WITH ATTACHMENT-RELATED ISSUES. DESPITE THE REASON AN INDIVIDUAL OR FAMILY SEEKS COUNSELING, THE GOAL OF THE DPA COUNSELING CENTER IS TO PROVIDE A SAFE AND WELCOMING ENVIRONMENT FOR THOSE PROCESSING RELATIONAL DIFFICULTIES OR MENTAL HEALTH CONCERNS. DUE TO THE PANDEMIC, TELEHEATH THERAPY WAS PROVIDED AS WELL AS IN-PERSON SESSIONS. DPA ALSO PROVIDED COMMUNITY TRAINING AND EDUCATION ON THE OPTION OF ADOPTION TO PREGNANCY RESOURCE CENTERS AROUND THE STATE. DPA MAINTAINS ITS ACCREDITATION WITH THE OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AS AN OUTPATIENT MENTAL HEALTH FACILITY AND WAS AWARDED A THREE YEAR ACCREDITATION DISTINCTION IN 2021. FURTHERMORE, DPA IS A MEMBER OF AND PARTICIPATES IN MANY COMMUNITY ORGANIZATIONS AND COALITIONS WITH THE INTENT TO PARTNER WELL WITH OTHER COMMUNITY ORGANIZATIONS AND ENSURE THAT THE MISSION OF DPA IS KNOWN BY THOSE WORKING ALONGSIDE US. FUNDS ARE RAISED TO SUPPORT THE OPERATION OF DPA SERVICES AND PROGRAMS. DONORS ARE REACHED THROUGH DIRECT MAIL, SOCIAL MEDIA, E-BLAST EMAILS, AND PERSONAL VISITS. MULTIPLE SPECIAL EVENTS ARE ALSO HELD THROUGHOUT THE YEAR TO RAISE AWARENESS AND COMMUNITY ENGAGEMENT. OVERVIEW OF 2021 SERVICES: INFANT ADOPTION PROGRAM: . FIELDED 45 INQUIRY CALLS FROM EXPECTANT PARENTS . SERVED 24 EXPECTANT PARENTS . PROVIDED 781 PRE/POST CLIENT CONTACT HOURS WITH EXPECTANT PARENTS . FIELDED 158 INQUIRY CALLS FROM PROSPECTIVE ADOPTIVE PARENTS . PROVIDED 1,011 PRE/POST CLIENT CONTACT HOURS WITH ADOPTIVE FAMILIES . COMPLETED 7 HOME STUDIES, 16 HOME STUDY UPDATES, AND 27 POST-PLACEMENT SUPERVISORY REPORTS . PLACED 11 INFANTS IN ADOPTIVE HOMES POST-ADOPTION/SEARCH & REUNION: . FIELDED 127 INQUIRY CALLS FROM TRIAD MEMBERS (ADOPTEE, BIRTH FAMILY, OR ADOPTIVE FAMILY) . RECEIVED REQUESTS FOR NON-IDENTIFYING MEDICAL/SOCIAL INFORMATION FROM 4 ADULT ADOPTEES AND CONFIDENTIAL INTERMEDIARY SEARCHES FROM 13 TRIAD MEMBERS . COMPLETED 13 REUNIONS . PROVIDED 127 CLIENT CONTACT HOURS WITH THOSE INVOLVED IN THE SEARCHING PROCESS POST-ADOPTION/COUNSELING CENTER: . FIELDED 43 INQUIRY CALLS FOR THERAPEUTIC SERVICES . CONDUCTED 19 INTAKE ASSESSMENTS . COMPLETED 424 COUNSELING SESSIONS COMMUNITY TRAINING/EDUATION: . THE AGENCY PROVIDED 4 PRESENTATIONS TO THE COMMUNITY IMPACTING 49 INDIVIDUALS . TRAINING WAS PROVIDED TO 5 PREGNANCY RESOURCE CENTERS, WITH 32 INDIVIDUALS LEARNING HOW TO PRESENT THE OPTION OF ADOPTION TO CLIENTS . OTHER COMMUNITY EVENTS ATTENDED THROUGHOUT THE YEAR RESULTED IN ALMOST 750 PEOPLE BEING EXPOSED TO AND HEARING ABOUT THE AGENCY'S SERVICES VOLUNTEER HOURS: . INTERNS - ONE UNDERGRADUATE AND ONE GRADUATE FOR 745 HOURS . AOD - 8 PEOPLE AT 125 HOURS . BIRTH MOM RETREAT - 15 PEOPLE AT 25 HOURS . SEMINAR TRAINING - 10 PEOPLE AT 30 HOURS COMMUNITY PARTNERSHIPS: . OKLAHOMA ADOPTION COALITION . COUNT ME IN 4 KIDS . OKLAHOMA DEPARTMENT OF MENTAL HEALTH & SUBSTANCE ABUSE SERVICES . OKLAHOMA ASSOCIATION OF INFANT MENTAL HEALTH . HOPE PREGNANCY CENTER . PREGNANCY RESOURCE NETWORK . OKLAHOMA DEPARTMENT OF HUMAN SERVICES . OKLAHOMA BAPTIST HOMES FOR CHILDREN . ROSE DAY COMMITTEE FUNDRAISING OVERVIEW: . 296 DONORS GAVE TO THE ORGANIZATION, WITH 108 BEING NEW DONORS . 262,042 WAS RAISED THROUGH SPECIAL EVENTS OF A GALA, GOLF TOURNAMENT, AND VIRTUAL 5K RUN . IN-KIND GIFTS SECURED HAD A TOTAL VALUE OF 21,810 . TOTAL CONTRIBUTIONS WERE 402,257 |
| FORM 990, PAGE 2, PART III, LINE 4C | THE ACQUISITION OF KIDS KAMPUS (KK) DAYCARE FACILITY IN MCPHERSON, KANSAS, ON JULY 1, 2021, BROADENED BMF'S SCOPE TO INCLUDE THE EDUCATION AND DAILY CARE OF CHILDREN FROM SIX WEEKS TO SCHOOL AGE. THIS EIGHT YEAR OLD FACILITY HAS PRESCHOOL AND PRE-K SERVICES AND AN EXCELLENT COMMUNITY REPUTATION. KK ALSO OFFERS SUMMER CARE AND ACTIVITIES FOR SCHOOL-AGE KIDS AS WELL AS REGULAR BEFORE AND AFTER-SCHOOL CARE. THESE SERVICES ARE PERFORMED AT THE FREE METHODIST CHURCH OF MCPHERSON. THE CHURCH IS LOCATED TWO BLOCKS FROM THE DAYCARE FACILITY AND IS A KEY PARTNERSHIP FOR SUPPORTING THE KK MISSION. THE KK MISSION IS: PROVIDE AFFORDABLE, SAFE, LOVING AND NURTURING DAY CARE SO PARENTS MAY PURSUE WORK, EDUCATION OR TRAINING AND EMPLOYMENT PROVIDE A SAFE AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT TO ENCOURAGE COGNITIVE, LANGUAGE, PHYSICAL AND CREATIVE SKILLS FOR CHILDREN PROVIDE A FAMILY ENVIRONMENT TO NURTURE LIFELONG LEARNING HABITS PROVIDE AGE-APPROPRIATE COMPREHENSIVE EDUCATIONAL PROGRAMS KIDS KAMPUS SERVES THE MCPHERSON COUNTY POPULATION, PROVIDING IMPORTANT SUPPORT FOR FAMILIES KEY STATISTICS: NUMBER OF CHILDREN SERVED THROUGH DAYCARE 298 NUMBER OF FAMILIES SERVED BY DAYCARE 180 NUMBER OF EMPLOYEES 40 GRANT REVENUE 156,035 GROSS REVENUE 947,942 CHILDREN ON WAITING LISTS 100 BUTTERFIELD'S PRIMARY ACCOMPLISHMENT FOR THE NEW PROGRAM WAS TO WORK TO DEVELOP ALL THE REQUIRED INTERNAL SERVICES NECESSARY TO EFFECT A SUCCESSFUL TRANSITION. SECONDLY, THROUGH KIDS KAMPUS' GRANTING AND GROSS REVENUE, BUTTERFIELD WILL INCREASE THE PROPORTION OF ITS REVENUES REPRESENTED BY ACTIVITIES THAT SUPPORT ITS MISSION. IN 2022, WE WILL WORK TO PROVIDE MISSION, VISION, AND OPERATIONAL SUPPORT TO REACH MORE CHILDREN AND FAMILIES THROUGH KIDS KAMPUS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | TIMOTHY PORTER PATRICIA PORTER DIRECTOR DIRECTOR HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE REVIEWED AND ACCEPTED BY THE BOARD PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EXTENSIVE CONFLICT OF INTEREST REQUIREMENTS ARE INCORPORATED INTO THE FOUNDATION'S BY-LAWS AND A CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE PRESIDENT. THE AGREED UPON LEVEL IS BASED UPON THE MEDIAN FIGURE FOR PRESIDENTS OF FOUNDATIONS OF COMPARABLE SIZE NATIONWIDE AS DETERMINED BY THE COUNCIL OF FOUNDATION'S ANNUAL GRANTMAKER'S SALARY AND BENEFITS REPORT. APPROPRIATE ADJUSTMENTS WERE MADE TO ACCOUNT FOR REGIONAL DIFFERENCES. SALARY LEVELS FOR CEO'S OF COMPARABLE LOCAL FOUNDATIONS WERE ALSO CONSIDERED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE CHIEF FINANCIAL OFFICER. THE AGREED UPON LEVEL IS BASED UPON THE MEDIAN FIGURE FOR CFO'S OF FOUNDATIONS OF COMPARABLE SIZE NATIONWIDE AS DETERMINED BY THE COUNCIL OF FOUNDATION'S ANNUAL GRANTMAKER'S SALARY AND BENEFITS REPORT. APPROPRIATE ADJUSTMENTS WERE MADE TO ACCOUNT FOR REGIONAL DIFFERENCES. SALARY LEVELS FOR CFO'S OF COMPARABLE LOCAL FOUNDATIONS WERE ALSO CONSIDERED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|
| DEACONESS PREGNANCY & ADOPTION LLC | ||||||||
| 7101 NW EXPRESSWAY STE 325 | OKLAHOMA CITY | OK | 73132 | 202621399 | ADOPTIONS | OK | NA | |
| KIDS KAMPUS INC | ||||||||
| 1381 S MAIN STREET | MCPHERSON | KS | 67460 | 731448149 | DAYCARE | KS | N/A | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREE METHODIST CHURCH - USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 N HIGH SCHOOL ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350877568 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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