NEWVIEW OKLAHOMA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEWVIEW OKLAHOMA INC (EIN 73-0592386)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-05-26
- IRS object ID
- 202231469349300008
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-26T08:31:09-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 N Elgin Ave Suite 400 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741201490 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730592386 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NewView Oklahoma Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LAUREN BRANCH | InCareOfNm |
| Business Name Control | NEWV | BusinessNameControlTxt |
| Phone | 4052324644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N Douglas Ave | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN BRANCH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4052324644 | PhoneNum |
| Signature | 2022-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lauren | PersonFirstNm |
| Person Last | Branch | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeanette Verrelli | PreparerPersonNm |
| PTIN | P00742631 | PTIN |
| Phone | 9185842900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAUREN BRANCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N DOUGLAS AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,208,943 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NVOKLAHOMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | NEWVIEW EMPOWERS INDIVIDUALS FACING VISION LOSS BY MAXIMIZING THEIR OPPORTUNITIES TO LIVE LIFE WITHOUT LIMITS THROUGH ALL STAGES OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 205 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | -$2,766 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,635,242 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,935,779 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,358,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,140,224 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,776 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$723,342 | PYOtherRevenueAmt |
| CY Other Revenue | $970,020 | CYOtherRevenueAmt |
| PY Total Revenue | $32,285,576 | PYTotalRevenueAmt |
| CY Total Revenue | $42,068,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $76 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,127,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,312,170 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $88,769 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $525,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,167,120 | PYOtherExpensesAmt |
| CY Other Expenses | $24,787,295 | CYOtherExpensesAmt |
| PY Total Expenses | $32,295,007 | PYTotalExpensesAmt |
| CY Total Expenses | $37,188,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,880,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,381,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,973,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,385,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,185,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,995,539 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,788,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEWVIEW EMPOWERS INDIVIDUALS FACING VISION LOSS BY MAXIMIZING THEIR OPPORTUNITIES TO LIVE LIFE WITHOUT LIMITS THROUGH ALL STAGES OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,582,826 | ExpenseAmt |
| Revenue | $36,436,003 | RevenueAmt |
| Desc | EMPLOYMENT - NEWVIEW IS THE LARGEST EMPLOYER OF BLIND AND LOW-VISION INDIVIDUALS IN THE STATE OF OKLAHOMA, WITH ADDITIONAL EMPLOYMENT OPPORTUNITIES OFFERED NATIONWIDE. THE ORGANIZATION OPERATES A MANUFACTURING FACILITY IN OKLAHOMA CITY, PRODUCING GOODS FOR MILITARY AND GOVERNMENTAL ENTITIES INCLUDING SHOWER CURTAINS, AIRCRAFT WHEEL CHOCKS, FORESTRY SERVICE FIRE HOSES AND PACKAGING OF FIRST AID KITS AND RATIONS. DIRECT SERVICE CONTRACTS UTILIZING BLIND LABOR INCLUDE MAILROOM OPERATIONS FOR THE IRS AND THE US NAVY, SWITCHBOARD OPERATIONS AT TRAVIS AFB, AND BOX RECLAMATION AT TINKER AFB. BLIND INDIVIDUALS ARE EMPLOYED THROUGHOUT THE ORGANIZATION, FROM FRONT-LINE TO EXECUTIVE LEVEL POSITIONS. NATIONWIDE, NEWVIEW HAS NEARLY 200 EMPLOYEES, 75% OF WHOM ARE BLIND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,574,212 | ExpenseAmt |
| Revenue | $2,042,924 | RevenueAmt |
| Desc | COMPREHENSIVE VISION REHABILITATION NEWVIEW OPERATES TWO CENTERS FOR LOW-VISION AND BLINDNESS - ONE IN OKLAHOMA CITY, AND ONE IN TULSA, OKLAHOMA. SERVING CLIENTS FROM BIRTH TO DEATH, NEWVIEW'S VISION REHABILITATION SERVICES PROGRAM PROVIDES SPECIALIZED SERVICES AND SUPPORT THAT ENABLE VISUALLY IMPAIRED INDIVIDUALS TO ACHIEVE GREATER INDEPENDENCE, INCLUDING: 1) COMPREHENSIVE, HIGHLY-SPECIALIZED, VISION REHABILITATION INCLUDING OPTOMETRY, OCCUPATIONAL THERAPY, AND ORIENTATION AND MOBILITY 2) TRAINING IN CORE SKILLS NEEDED FOR A STABLE HOME ENVIRONMENT, SUCH AS COOKING, PERSONAL ORGANIZATION, READING MAIL AND FINANCIAL MANAGEMENT; 3) TECHNIQUES FOR INDEPENDENTLY AND SAFELY NAVIGATING HOME, NEIGHBORHOOD AND WORK ENVIRONMENTS; 4) INSTRUCTION IN COMPUTER TECHNOLOGY; AND 5) JOB ASSESSMENT, PLACEMENT AND TRAINING THAT ENABLES THE CLIENT TO COMPETE SUCCESSFULLY FOR A JOB, REMAIN EMPLOYED, AND ADVANCE IN THE WORKPLACE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY PROGRAMS - ENCOURAGE COLLABORATION, INSTILL CONFIDENCE, AND CHALLENGE PERCEIVED LIMITS. OWL CAMP (OKLAHOMANS WITHOUT LIMITS) IS TWO SEPARATE WEEK-LONG CAMPS. 25 CAMPERS 8-14 YEARS OF AGE ARE PAIRED WITH SIGHTED BUDDIES FROM LOCAL HIGH SCHOOLS. 15 CAMPERS 15-18 YEARS OF AGE ATTEND A CAMP WITH A HIGHER EMPHASIS ON LEARNING HEALTHY, INDEPENDENT LIVING SKILLS. CREATIVE VISIONS ART PROGRAM SESSIONS AND OTHER SUPPORT GROUP ACTIVITIES PROMOTE INDEPENDENCE, SELF-CONFIDENCE, AND PROVIDE AN OPPORTUNITY TO SHARE USEFUL INFORMATION. DUE TO COVID-19 PROGRAMS WERE SCALED BACK AND HELD VIRTUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,157,038 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 205 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN BRANCH | PersonNm |
| Phone | 4052324644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N DOUGLAS AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| LAUREN BRANCH | ||||||||
| PRESIDENT AND CEO | 40.0 | 0.0 | Yes (X) | $142,003 | $0 | $18,197 | ||
| DENNIS LONEY | ||||||||
| VP OF BUSINESS DEVELOP./SALES | 40.0 | 0.0 | $103,397 | $0 | $2,367 | Yes (X) | ||
| JOHN MCMAHAN | ||||||||
| CIATO | 40.0 | 0.0 | Yes (X) | $74,236 | $0 | $8,863 | ||
| DAMON SWIFT | ||||||||
| COO | 40.0 | 0.0 | Yes (X) | $30,996 | $0 | $2,710 | ||
| BOBBY REDINGER | ||||||||
| CFO END: 06/21 | 40.0 | 0.0 | Yes (X) | $15,000 | $0 | $508 | ||
| BEN ROBINSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRENNAN DOLAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAN BALES | ||||||||
| SECRETARY/TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANIEL CORBETT | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAWN HOLSTED | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ERIK MOTSINGER | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GUS PEKARA | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOANNE DAVIS | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KELLY MASTERS-NEWTON | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LISA MCLAUGHLIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW BRETON | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MIKE DOVER | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PAT ROONEY | ||||||||
| CHAIRMAN | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH HANSEL | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TONY LOUNSBERY | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM LEGLER | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JUDY HANS | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BERNIE HELLER | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROB REAM | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBYN SUNDAY-ALLEN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JULIE WHITE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MINDY STEVENSON | ||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $365,632 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,645 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SERVICE SOURCE | |||||
| 10467 WHITE GRANITE DRIVE | OAKTON | VA | 22124 | SUBCONTRACTOR | $932,145 |
| SOLANO DIVERSIFIED SERVICES | |||||
| 1761 BROADWAY SUITE 250 | VALLEJO | CA | 94589 | TRAINING | $519,346 |
| AEROTEK PROFESSIONAL SERVICES INC | |||||
| 3600 NW 138TH ST 201 | OKLAHOMA CITY | OK | 73134 | RECRUITING | $249,400 |
| PRIME RESPONSE INC | |||||
| 17200 WILL COURT | ACCOKEEK | MD | 20607 | SUBCONTRACTOR | $221,725 |
| BKD LLP | |||||
| 14241 DALLAS PARKWAY STE 1100 | DALLAS | TX | 75254 | ACCOUNTING | $127,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $34,992 | FederatedCampaignsAmt |
| Government Grants | $1,456,800 | GovernmentGrantsAmt |
| All Other Contributions | $1,443,987 | AllOtherContributionsAmt |
| Total Contributions | $2,935,779 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WHOLESALE SALES | 310000 | $2,042,924 | $2,042,924 |
| Fire Hose Manufacturing Revenue | 310000 | $18,733,373 | $18,733,373 |
| Other Contract Revenue | 310000 | $17,363,927 | $17,363,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,140,224 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,631 | TotalRevenueColumnAmt |
| Exclusion | $22,631 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,835 | TotalRevenueColumnAmt |
| Exclusion | $165,835 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,105 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140,289 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$84,184 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,184 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,766 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$81,418 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Other Income | 900099 | $338,703 | $338,703 | |
| INSURANCE PROCEEDS | 900099 | $549,666 | $549,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $888,369 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,068,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,478,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,766 | UnrelatedBusinessRevenueAmt |
| Exclusion | $656,714 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,514 | TotalAmt |
| Program Services | $251,103 | ProgramServicesAmt |
| Management And General | $32,569 | ManagementAndGeneralAmt |
| Fundraising | $8,842 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,924,768 | TotalAmt |
| Program Services | $8,519,714 | ProgramServicesAmt |
| Management And General | $1,105,040 | ManagementAndGeneralAmt |
| Fundraising | $300,014 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,703 | TotalAmt |
| Program Services | $39,232 | ProgramServicesAmt |
| Management And General | $5,089 | ManagementAndGeneralAmt |
| Fundraising | $1,382 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,472 | TotalAmt |
| Program Services | $1,294,917 | ProgramServicesAmt |
| Management And General | $167,956 | ManagementAndGeneralAmt |
| Fundraising | $45,599 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,713 | TotalAmt |
| Program Services | $464,164 | ProgramServicesAmt |
| Management And General | $60,204 | ManagementAndGeneralAmt |
| Fundraising | $16,345 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,196 | TotalAmt |
| Management And General | $127,196 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,769 | TotalAmt |
| Fundraising | $88,769 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,937 | TotalAmt |
| Program Services | $17,951 | ProgramServicesAmt |
| Management And General | $520,549 | ManagementAndGeneralAmt |
| Fundraising | $3,437 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,006 | TotalAmt |
| Program Services | $640 | ProgramServicesAmt |
| Management And General | $27,832 | ManagementAndGeneralAmt |
| Fundraising | $5,534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,198 | TotalAmt |
| Program Services | $12,940 | ProgramServicesAmt |
| Management And General | $15,971 | ManagementAndGeneralAmt |
| Fundraising | $1,287 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,181 | TotalAmt |
| Program Services | $98,914 | ProgramServicesAmt |
| Management And General | $97,995 | ManagementAndGeneralAmt |
| Fundraising | $10,272 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,475 | TotalAmt |
| Program Services | $179,758 | ProgramServicesAmt |
| Management And General | $25,379 | ManagementAndGeneralAmt |
| Fundraising | $13,338 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,155 | TotalAmt |
| Program Services | $80,016 | ProgramServicesAmt |
| Management And General | $9,747 | ManagementAndGeneralAmt |
| Fundraising | $4,392 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,625 | TotalAmt |
| Program Services | $16,520 | ProgramServicesAmt |
| Management And General | $36,736 | ManagementAndGeneralAmt |
| Fundraising | $4,369 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,034 | TotalAmt |
| Program Services | $58,621 | ProgramServicesAmt |
| Management And General | $25,413 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,518 | TotalAmt |
| Program Services | $275,065 | ProgramServicesAmt |
| Management And General | $13,839 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,537 | TotalAmt |
| Program Services | $23,230 | ProgramServicesAmt |
| Management And General | $96,307 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Cost of Goods Sold | $22,188,787 | $22,188,787 | ||
| Supplies | $157,217 | $134,509 | $15,480 | $7,228 |
| DUES & SUBSCRIPTIONS | $103,238 | $35,019 | $63,343 | $4,876 |
| REPAIRS & MAINTENANCE | $135,650 | $135,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,541 | TotalAmt |
| Program Services | $306,288 | ProgramServicesAmt |
| Management And General | $59,516 | ManagementAndGeneralAmt |
| Fundraising | $8,737 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,188,234 | TotalAmt |
| Program Services | $34,157,038 | ProgramServicesAmt |
| Management And General | $2,506,161 | ManagementAndGeneralAmt |
| Fundraising | $525,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,077 | BOYAmt |
| EOY | $3,706,416 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,775 | BOYAmt |
| EOY | $1,712,702 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,825 | BOYAmt |
| EOY | $548,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,666,206 | BOYAmt |
| EOY | $3,406,684 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,036,620 | BOYAmt |
| EOY | $3,653,709 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,492 | BOYAmt |
| EOY | $33,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,430,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,081,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,128,638 | BOYAmt |
| EOY | $9,349,156 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,478 | BOYAmt |
| EOY | $2,563,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,381,111 | BOYAmt |
| EOY | $24,973,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,544,079 | BOYAmt |
| EOY | $3,044,523 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,841,493 | BOYAmt |
| EOY | $2,113,722 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,404 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,385,572 | BOYAmt |
| EOY | $5,185,649 | 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 | $10,754,286 | BOYAmt |
| EOY | $17,202,991 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,241,253 | BOYAmt |
| EOY | $2,585,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,995,539 | BOYAmt |
| EOY | $19,788,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,381,111 | BOYAmt |
| EOY | $24,973,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,880,420 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $474,639 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $437,551 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,480,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,245,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,328,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,811,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,033,079 | CurrentTaxYearAmt |
| Total | $136,899,381 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,480,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,245,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,328,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,811,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,033,079 | CurrentTaxYearAmt |
| Total | $136,899,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $136,899,381 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,820 | CurrentTaxYearAmt |
| Total | $1,523,425 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $549,666 | CurrentTaxYearAmt |
| Total | $549,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $138,972,472 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,867,966 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98508 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $24,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $24,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES: The amounts are paid monthly to Common Ground. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,903,237 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $390,137 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,399 | OtherExpendituresAmt |
| End Year Balance | $2,245,975 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,780,861 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $161,898 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,522 | OtherExpendituresAmt |
| End Year Balance | $1,903,237 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,982,020 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $290,208 | OtherExpendituresAmt |
| End Year Balance | $1,780,861 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,826,132 | BeginningYearBalanceAmt |
| Contributions | $12,429 | ContributionsAmt |
| Investment Earnings Or Losses | $185,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,666 | OtherExpendituresAmt |
| End Year Balance | $1,982,020 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,675,364 | BeginningYearBalanceAmt |
| Contributions | $9,069 | ContributionsAmt |
| Investment Earnings Or Losses | $185,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,222 | OtherExpendituresAmt |
| End Year Balance | $1,826,132 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,182,530 | OtherCostOrOtherBasisAmt |
| Book Value | $1,182,530 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,404,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,682,548 | DepreciationAmt |
| Book Value | $5,722,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,245,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,398,863 | DepreciationAmt |
| Book Value | $846,362 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,481,609 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $116,271 | OtherCostOrOtherBasisAmt |
| Book Value | $1,597,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,349,156 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $2,563,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,563,262 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITALIZED LEASE OBLIGATION | Desc |
| Amt | $27,404 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,404 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $43,121,133 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $474,639 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $577,840 | OtherRevenueAmt |
| Revenue Not Reported | $1,052,479 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,068,654 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $42,068,654 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,328,523 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $140,289 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $140,289 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,188,234 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $37,188,234 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENTS CONSIST OF THE BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS. THE ENDOWMENTS WERE CREATED THROUGH DONOR-RESTRICTED ENDOWMENT FUNDS. PROCEEDS ARE USED TO SUPPORT THE ORGANIZATION'S OPERATIONS. |
| SCHEDULE D, PART X | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| Schedule D, Part XI, Line 2D | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS: Change in Beneficial Interest In Assets $437,551 Rental Expenses 140,289 ---------- TOTAL $577,840 |
| Schedule D, Part XII, Line 2D | RECONCILIATION OF Expenses PER AUDITED FINANCIAL STATEMENTS: Rental Expenses $140,289 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCHNAKE TURNBO FRANK INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 N Broadway Suite 120 | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DONOR RELATIONS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $88,769 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $88,769 | TotalRetainedByContractorsAmt |
| Licensed States | OK | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAUREN BRANCH | ||||||||||||||
| PRESIDENT AND CEO | $142,003 | $0 | $0 | $0 | $0 | $0 | $6,298 | $0 | $11,899 | $0 | $160,200 | $0 | $0 | $0 |
| DENNIS LONEY | ||||||||||||||
| VP OF BUSINESS DEVELOP./SALES | $103,397 | $0 | $0 | $0 | $0 | $0 | $1,350 | $0 | $1,017 | $0 | $105,764 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE PREPARED THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD THROUGH A BOARD PORTAL. THE RETURN IS THEN REVIEWED BY MANAGEMENT AND THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CODE OF BUSINESS ETHICS AND CONDUCT IS INCLUDED IN THE BOARD BOOK; EVERY DIRECTOR RECEIVES A COPY OF THIS BOOK. SECTION 13 OF THE CODE SPECIFICALLY REFERS TO CONFLICTS OF INTEREST PERTAINING TO THE BOARD OF DIRECTORS. EACH DIRECTOR COMPLETES A DISCLOSURE STATEMENT ON AN ANNUAL BASIS. DISCLOSED CONFLICTS, IF ANY, ARE REVIEWED BY THE EXECUTIVE COMMITTEE. IF A CONFLICT IS DETERMINED TO EXIST, THE INVOLVED DIRECTOR SHALL NOT PARTICIPATE ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION-MAKING OF THE BOARD WITH RESPECT TO SUCH ACTION OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION WAS REVIEWED BY THE BOARD IN DECEMBER 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE. |
| FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTEREST IN ASSETS: $437,551 |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION OF OTHER OFFICERS: In order to determine compensation, we utilize salary survey information that is reviewed every other year, coupled with experience and current market conditions. Reviews are performed by the CEO. |
| FORM 990, PART VI, SECTION A, LINE 1A | DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE IS A STANDING COMMITTEE ESTABLISHED BY THE BOARD OF DIRECTORS. THE COMMITEE PROVIDES TIMELY ADVICE TO THE CEO AND BOARD CHAIR AND HANDLES ROUTINE MATTERS THAT WOULD OTHERWISE TAKE UP THE FULL BOARD'S LIMITED TIME. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWVIEW LODGE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N DOUGLAS AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LODGE OPERATI | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Total Income | $28,842 | TotalIncomeAmt |
| End Of Year Assets | $1,792,498 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWVIEW | BusinessNameLine1Txt |