BUTTERFIELD MEMORIAL FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BUTTERFIELD MEMORIAL FOUNDATION (EIN 73-1448149)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202111319349302486
- Schema version
- 2020v4.0
- 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 | 2021-05-11T13:31:55-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-04-10 | 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 | 2021-05-11 | PreparationDt |
| 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 | 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 | $3,964,193 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $794,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $327,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $441,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $413,328 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,496,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,595,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,159 | PYOtherRevenueAmt |
| CY Other Revenue | $10,124 | CYOtherRevenueAmt |
| PY Total Revenue | $11,685,106 | PYTotalRevenueAmt |
| CY Total Revenue | $3,346,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $871,443 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,363,382 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,076,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,571,487 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,873 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,744,215 | PYOtherExpensesAmt |
| CY Other Expenses | $1,392,411 | CYOtherExpensesAmt |
| PY Total Expenses | $4,692,623 | PYTotalExpensesAmt |
| CY Total Expenses | $5,327,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,992,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,981,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,262,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,492,551 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $932,563 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $133,262,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,559,988 | 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 | $2,798,430 | ExpenseAmt |
| Grant | $2,363,382 | 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 2020 WAS 2,363,382. GRANT FUNDING WAS DISBURSED THROUGH THE FOUNDATION'S FOUR FUNDING FOCUS AREAS WHICH ARE: CHARITABLE WHOLE PERSON HEALTHCARE (264,246),INTERNATIONAL WHOLE PERSON HEALTHCARE (519,637), CHOOSE LIFE ADVANCEMENT (213,399), AND SPIRITUAL CARE ADVANCEMENT (117,100). PROGRAM FUNDING WAS ALSO DISTRIBUTED TO OUR SPIRIT-LED STEWARDSHIP INITIATIVES (1,074,000) THAT INCLUDED COVID-19 RESPONSE EFFORTS (249,000) AND TWO CHARITABLE CLINIC EXPANSION PROJECTS IN OKLAHOMA. 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. IN 2020, IN PARTNERSHIP WITH THE HEALTHCARE ALLIANCE FOR THE UNINSURED, THE FOUNDATION ORGANIZED THE OKLAHOMA COMMUNITY HEALTHCARE TASK FORCE (OCHTF) TO IDENTIFY AND ADDRESS THE HEALTHCARE GAPS EXISTING AMONG THE UNINSURED. THIS TASKFORCE IS COMPOSED OF PUBLIC AND PRIVATE STAKEHOLDERS FROM A BROAD CROSS SECTION OF OUR COMMUNITY. THE OCHTF CHOSE WOMEN'S HEALTHCARE ACCESS AS THE FIRST GAP TO ADDRESS AND WILL BE ROLLING OUT A PLAN TO MAKE SURE EVERY WOMAN POSSIBLE IS ABLE TO ACCESS THE HEALTHCARE THEY NEED IN 2021. ANOTHER KEY INITIATIVE WAS THE LAUNCH OF OUR ERIC BAIRD SPIRITUAL CARE INTERNSHIP. THE FOUNDATION HAS PARTNERED WITH MID AMERICA CHRISTIAN UNIVERSITY AND CROSSINGS COMMUNITY CLINIC FOR AN INTERNSHIP FOR UNDERGRADUATE STUDENTS DESIGNED TO EXPOSE THEM TO THE IMPORTANCE OF ADDRESSING THE SPIRITUAL COMPONENT OF PATIENTS AS PART OF A WHOLE PERSON CARE TREATMENT PLAN. ADDITIONAL INTERNSHIPS SITES ARE CURRENTLY BEING EXPLORED. THE FOUNDATION ALSO HOSTED FOUR STATEWIDE GATHERINGS TO PROVIDE SPIRITUAL REFRESHMENT AND ENCOURAGEMENT TO FREE AND CHARITABLE CLINIC DIRECTORS AND VOLUNTEERS DURING THE COVID-19 PANDEMIC. THESE GATHERINGS PROVED TO BE SO SUCCESSFUL, THAT WE ARE CONTINUING THEM IN 2021, OPENING THEM UP FOR ALL OUR CURRENT AND PROSPECTIVE GRANTEES TO ATTEND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $844,709 | ExpenseAmt |
| Revenue | $413,328 | 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 ENVIORONMENT 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 WERE SIGNIFICANTLY IMPACTED BY THE GLOBAL CORONAVIRUS PANDEMIC. HOWEVER, THE AGENCY WAS STILL ABLE TO SERVE THE COMMUNITY AND STATE AT-LARGE IN MANY FACETS. INFANT ADOPTION AND SEARCH AND REUNION SERVICES WERE COMPLETED AS OUTLINED BELOW. THERAPEUTIC COUNSELING SERVICES TO THE COMMUNITY WERE RE-LAUNCHED THROUGH THE DPA COUNSELING CENTER IN 2020. THE DPA COUNSELING CENTER AIMS TO SERVE THOSE IN OUR COMMUNITY TOUCHED BY FOSTER CARE OR ADOPTION AND PROVIDE A SAFE AND WELCOMING ENVIRONMENT FOR THOSE PROCESSING RELATIONAL DIFFICULTIES OR MENTAL HEALTH CONCERNS. DUE TO THE PANDEMIC, TELEHEALTH THERAPY WAS PROVIDED AS WELL AS LIMITED IN-PERSON SESSIONS. DPA ALSO PROVIDED COMMUNITY TRAINING AND EDUCATION ON THE OPTION OF ADOPTION IN SCHOOLS, COMMUNITY, CENTERS, AND MEDICAL FACILITIES. THE AGENCY ALSO PARTNERED WITH MANY PREGNANCY RESOURCE CENTERS AROUND THE STATE TO PROVIDE TRAINING ON ADOPTION TO THEIR STAFF. DPA WAS ALSO ACCREDITED BY THE OKLAHOMA DEPARTMENT OF MENTAL HEALTH & SUBSTANCE ABUSE SERVICES AS AN OUTPATIENT MENTAL HEALTH FACILITY IN 2020. 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 2020 SERVICES INFANT ADOPTION PROGRAM: . FIELDED 66 INQUIRY CALLS FROM EXPECTANT PARENTS . SERVED 42 EXPECTANT PARENTS . PROVIDED 1,156 PRE/POST CLIENT CONTACT HOURS WITH EXPECTANT PARENTS . FIELDED 206 INQUIRY CALLS FROM PROSPECTIVE ADOPTIVE PARENTS . PROVIDED 908 PRE/POST CLIENT CONTACT HOURS WITH ADOPTIVE FAMILIES . COMPLETED 14 HOME STUDIES, 17 HOME STUDY UPDATES, AND 48 POST-PLACEMENT SUPERVISORY REPORTS . PLACED 16 INFANTS IN ADOPTIVE HOMES POST-ADOPTION/SEARCH & REUNION: . FIELDED 135 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 8 REUNIONS . CONDUCTED 6 SUPPORT GROUPS THROUGHOUT THE YEAR, WITH AN AVERAGE ATTENDENCE OF 3 PARTICIPANTS POST-ADOPTION/COUNSELING CENTER: . FIELDED 25 INQUIRY CALLS FOR THERAPEUTIC SERVICES . CONDUCTED 16 INTAKE ASSESSMENTS . COMPLETED 99 COUNSELING SESSIONS . SERVED A TOTAL OF 106 CLIENTS COMMUNITY TRAINING/EDUATION: . THE AGENCY PROVIDED 4 PRESENTATIONS TO THE COMMUNITY IMPACTING 132 INDIVIDUALS . TRAINING WAS PROVIDED TO 7 PREGNANCY RESOURCE CENTERS, WITH 89 INDIVIDUALS LEARNING HOW TO PRESENT THE OPTION OF ADOPTION TO CLIENTS . OTHER COMMUNITY EVENTS ATTENDED THROUGHOUT THE YEAR RESULTED IN ALMOST 900 PEOPLE BEING EXPOSED TO AND HEARING ABOUT THE AGENCY'S SERVICES VOLUNTEER HOURS: . 40 PEOPLE FOR 210 HOURS . AOD - 10 PEOPLE AT 150 HOURS . BIRTH MOM RETREAT - 20 PEOPLE AT 30 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: . 292 DONORS GAVE TO THE ORGANIZATION, WITH APPROXIMATELY 87 BEING NEW DONORS . 155,509 WAS RAISED THROUGH VIRTUAL SPECIAL EVENTS OF A GALA AND 5K . IN-KIND GIFTS SECURED HAD A TOTAL VALUE OF 14,751 . TOTAL CONTRIBUTIONS WERE 321,868 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,643,139 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| 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 (14 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) | $257,356 | $0 | $29,832 | ||
| DIERDRE MCCOOL | ||||||||
| EMPLOYEE | 40.00 | $159,844 | $0 | $34,371 | Yes (X) | |||
| DANITA TESTERMAN | ||||||||
| EMPLOYEE | 40.00 | $133,313 | $0 | $31,030 | Yes (X) | |||
| REV DENISE ABSTON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL FISHER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLY GOODNIGHT | ||||||||
| SECRETARY | 3.00 | Yes (X) | 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 | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM PHILLIPS | ||||||||
| TREASURER | 3.00 | Yes (X) | 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 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $550,513 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $95,233 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALEX BROWN | |||||
| 350 PARK AVENUE 11TH FLOOR | NEW YORK | NY | 10022 | INVESTMENT MGMT | $334,833 |
| COTTON CONSULTING LLC | |||||
| PO BOX 18784 | OKLAHOMA CITY | OK | 73154 | CONSULTING | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $155,509 | FundraisingAmt |
| All Other Contributions | $171,867 | AllOtherContributionsAmt |
| Noncash Contributions | $15,682 | NoncashContributionsAmt |
| Total Contributions | $327,376 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COUNSELING & ADOPTION SERVICE | Desc |
| Total Revenue Column | $413,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $413,328 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $413,328 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,160,455 | TotalRevenueColumnAmt |
| Exclusion | $3,160,455 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,143 | TotalRevenueColumnAmt |
| Exclusion | $11,143 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,652 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,652 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,652 | TotalRevenueColumnAmt |
| Exclusion | $41,652 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $565,245 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$565,245 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$565,245 | TotalRevenueColumnAmt |
| Exclusion | -$565,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $155,509 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,910 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,910 | TotalRevenueColumnAmt |
| Exclusion | -$52,910 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $10,239 | TotalRevenueColumnAmt |
| Exclusion | $10,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,239 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,346,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $413,328 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,605,334 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,817 | TotalAmt |
| Program Services | $1,644,817 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,565 | TotalAmt |
| Program Services | $718,565 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,403 | TotalAmt |
| Program Services | $90,287 | ProgramServicesAmt |
| Management And General | $328,617 | ManagementAndGeneralAmt |
| Fundraising | $62,499 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,931 | TotalAmt |
| Program Services | $505,925 | ProgramServicesAmt |
| Management And General | $216,485 | ManagementAndGeneralAmt |
| Fundraising | $118,521 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,857 | TotalAmt |
| Program Services | $13,640 | ProgramServicesAmt |
| Management And General | $4,087 | ManagementAndGeneralAmt |
| Fundraising | $3,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,507 | TotalAmt |
| Program Services | $109,008 | ProgramServicesAmt |
| Management And General | $16,788 | ManagementAndGeneralAmt |
| Fundraising | $7,711 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,789 | TotalAmt |
| Program Services | $47,761 | ProgramServicesAmt |
| Management And General | $33,947 | ManagementAndGeneralAmt |
| Fundraising | $13,081 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904 | TotalAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Management And General | $21,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,313 | TotalAmt |
| Management And General | $351,313 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,950 | TotalAmt |
| Program Services | $10,695 | ProgramServicesAmt |
| Management And General | $17,255 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,533 | TotalAmt |
| Program Services | $91,760 | ProgramServicesAmt |
| Management And General | $2,608 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,996 | TotalAmt |
| Program Services | $21,064 | ProgramServicesAmt |
| Management And General | $13,370 | ManagementAndGeneralAmt |
| Fundraising | $12,562 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,006 | TotalAmt |
| Program Services | $30,030 | ProgramServicesAmt |
| Management And General | $26,971 | ManagementAndGeneralAmt |
| Fundraising | $5,005 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,945 | TotalAmt |
| Program Services | $26,984 | ProgramServicesAmt |
| Management And General | $58,464 | ManagementAndGeneralAmt |
| Fundraising | $4,497 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,677 | TotalAmt |
| Program Services | $7,558 | ProgramServicesAmt |
| Management And General | $12,859 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $186,156 | $55,847 | $121,001 | $9,308 |
| DEVELOPMENT | $110,737 | $737 | $110,000 | |
| OTHER STAFF EXPENSES | $79,648 | $34,490 | $39,747 | $5,411 |
| LEGAL FEES PROGRAM | $65,490 | $65,490 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,556 | TotalAmt |
| Program Services | $168,481 | ProgramServicesAmt |
| Management And General | $48,352 | ManagementAndGeneralAmt |
| Fundraising | $16,723 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,327,280 | TotalAmt |
| Program Services | $3,643,139 | ProgramServicesAmt |
| Management And General | $1,314,268 | ManagementAndGeneralAmt |
| Fundraising | $369,873 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,481 | BOYAmt |
| EOY | $1,117,818 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,202 | BOYAmt |
| EOY | $6,475,391 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,226,312 | BOYAmt |
| EOY | $22,756,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,745,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $518,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,317,290 | BOYAmt |
| EOY | $4,227,346 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,807,964 | BOYAmt |
| EOY | $105,713,633 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,865 | BOYAmt |
| EOY | $202,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,262,114 | BOYAmt |
| EOY | $140,492,551 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $932,563 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $932,563 | 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 | $133,137,358 | BOYAmt |
| EOY | $139,515,767 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,756 | BOYAmt |
| EOY | $44,221 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,262,114 | BOYAmt |
| EOY | $139,559,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,262,114 | BOYAmt |
| EOY | $140,492,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,981,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,001,131 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$722,015 | OtherChangesInNetAssetsAmt |
| 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 | $878,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $794,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,376 | CurrentTaxYearAmt |
| Total | $3,883,688 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $878,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $794,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,376 | CurrentTaxYearAmt |
| Total | $3,883,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,883,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,402,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,259,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,673,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,685,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,171,598 | CurrentTaxYearAmt |
| Total | $17,192,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,075,746 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,056,636 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.18430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.19330 | 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 CIRCUMSTANCES 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,623 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $648 | AdministrativeExpensesAmt |
| End Year Balance | $71,845 | 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 | $4,745,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $518,177 | DepreciationAmt |
| Book Value | $4,227,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,227,346 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR IMPAIRMENT | $722,015 |
| PAYROLL PROTECTION PLAN LOAN | $199,515 |
| DUE TO CLIENTS | $11,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $932,563 | 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 (29 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|
| HAITIEN WOMEN'S CTR | $15,000 |
| GUJATA TRAINING | $11,800 |
| FURNISHINGS | $10,000 |
| UNIVERSITY | $10,000 |
| UNIVERSITY | $10,000 |
| COVID-19 RESPONSE | $10,000 |
| COVID-19 RESPONSE | $10,000 |
| COVID-19 RESPONSE | $10,000 |
| COVID-19 RESPONSE | $10,000 |
| COVID-19 RESPONSE | $10,000 |
| EQMT/SUPPLIES | $47,000 |
| COVID-19 RESPONSE | $10,000 |
| WATER WELL | $9,575 |
| NICARAGUA MED MISSIO | $7,000 |
| OPERATING ROOM | $7,000 |
| DR'S RESIDENCE | $7,000 |
| GENERAL OPERATIONS | $7,000 |
| HEALTHCARE | $7,000 |
| VAN NORMAN CLINIC | $6,000 |
| HOSPITAL EXPANSION | $60,000 |
| COVID-19 RESPONSE | $50,000 |
| VAN NORMAN CLINIC | $45,700 |
| DIGITAL OUTREACH | $40,700 |
| OPERATING ROOM | $40,000 |
| OPERATING EQUIPMENT | $40,000 |
| VENEZUELA CLINIC | $36,080 |
| HEALTH CLINIC | $30,000 |
| IMPROVE AFRICA CLINI | $25,000 |
| FIRST AID/CPR INSTR | $21,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | 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 | $155,509 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $155,509 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $13,882 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $37,028 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $155,509 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $155,509 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $13,882 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,028 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,910 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,910 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANNA'S HOUSE FOUNDATION | |||||||
| 1101 N BRYANT AVE | EDMOND | OK | 73034 | 331203679 | 501C3 | $11,893 | FURNISHINGS & SUPPLY |
| AZUSA PACIFIC UNIVERSITY | |||||||
| 701 E FOOTHILL BLVD | AZUSA | CA | 91702 | 951744369 | 501C3 | $32,000 | SPIRITUAL CARE |
| BEACON CHRISTIAN COMMUNITY | |||||||
| 2079 FOREST AVE | STATEN ISLAND | NY | 10303 | 020703686 | 501C3 | $15,000 | OUTREACH MARKETING |
| BIRTH CHOICE OF OKLAHOMA INC | |||||||
| PO BOX 94533 | OKLAHOMA CITY | OK | 73143 | 237350798 | 501C3 | $10,000 | SIGNAGE PROJECT |
| CATHOLIC CHARITIES OF EASTERN OK | |||||||
| 2450 NORTH HARVARD | TULSA | OK | 74115 | 530196617 | 501C3 | $54,196 | DENTAL CLINIC |
| CENTRAL CHRISTIAN COLLEGE OF KS | |||||||
| 1200 SOUTH MAIN | MCPHERSON | KS | 67460 | 480577656 | 501C3 | $7,500 | ATHLETIC EQMT |
| CENTRAL CHRISTIAN COLLEGE OF KS | |||||||
| 1200 SOUTH MAIN | MCPHERSON | KS | 67460 | 450577656 | 501C3 | $10,000 | COVID RESPONSE |
| CHILDREN'S CENTER INC | |||||||
| 6800 NW 39TH EXPRESSWAY | BETHANY | OK | 730082513 | 730580264 | 501C3 | $25,000 | PASTORAL CARE SERV |
| CHILDREN'S CENTER INC | |||||||
| 6800 NW 39TH EXPRESSWAY | BETHANY | OK | 730082513 | 730580264 | 501C3 | $10,000 | COVID RESPONSE |
| CHRIST COMMUNITY HEALTH COALITION | |||||||
| 101 SW 25TH ST | OKLAHOMA CITY | OK | 73109 | 472912503 | 501C3 | $225,000 | CLINIC EXPANSION |
| CHRIST COMMUNITY HEALTH SERVICES | |||||||
| 2592 CENTRAL AVENUE | MEMPHIS | TN | 38104 | 621583270 | 501C3 | $41,200 | VIDEO SERIES |
| CHRISTIAN COMMUNITY HEALTH FELLOWSH | |||||||
| 2595 CENTRAL AVE | MEMPHIS | TN | 38104 | 640683708 | 501C3 | $10,000 | CONFERENCE SCHOLARSH |
| CHRISTIAN COMMUNITY HEALTH FELLOWSH | |||||||
| 2595 CENTRAL AVE | MEMPHIS | TN | 38104 | 640683708 | 501C3 | $27,250 | MULTI-MEDIA OUTREACH |
| CROSSINGS COMMUNITY CLINIC | |||||||
| 10255 N PENN | OKLAHOMA CITY | OK | 73120 | 861115863 | 501C3 | $15,000 | CASE MANAGEMENT |
| CROSSINGS COMMUNITY CLINIC | |||||||
| 10255 N PENN | OKLAHOMA CITY | OK | 73120 | 861115863 | 501C3 | $10,000 | COVID-19 RESPONSE |
| CROSSINGS COMMUNITY CLINIC | |||||||
| 10255 N PENN | OKLAHOMA CITY | OK | 73120 | 861115863 | 501C3 | $10,000 | COVID-19 RESPONSE |
| EDEN'S GLORY | |||||||
| PO BOX 164 | MARYVILLE | IL | 62062 | 464999434 | 501C3 | $7,000 | GENERAL OPERATIONS |
| EMMAUS COMMUNITY CHURCH | |||||||
| 2410 TURNER RD SE | SALEM | OR | 97302 | 208183145 | 501C3 | $10,000 | HOMELESS HEALTHCARE |
| GOOD SAMARITAN HEALTH SERVICES INC | |||||||
| PO BOX 1191 | TULSA | OK | 74101 | 731559561 | 501C3 | $11,030 | PROMOTIONAL MATERIAL |
| GOOD SHEPHERD MINISTRIES OF OK INC | |||||||
| 222 NW 12TH | OKLAHOMA CITY | OK | 73103 | 200526892 | 501C3 | $10,000 | COVID-19 RESPONSE |
| GRACEMED HEALTH CLINIC INC | |||||||
| 1150 N BROADWAY AVE | WICHITA | KS | 67214 | 481159633 | 501C3 | $6,925 | SPIRITUAL CARE |
| GRACEMED HEALTH CLINIC INC | |||||||
| 1150 N BROADWAY AVE | WICHITA | KS | 67214 | 481159633 | 501C3 | $10,000 | COVID-19 |
| HEAL THE CITY FREE CLINIC | |||||||
| 609 S CAROLINA | AMARILLO | TX | 79106 | 465694050 | 501C3 | $10,000 | MENTAL HEALTH PROGRA |
| HOPE CLINIC INC | |||||||
| PO BOX 4025 | BARTLESVILLE | OK | 74006 | 464417141 | 501C3 | $10,000 | COVID-19 RESPONSE |
| HOPE IS ALIVE MINISTRIES INC | |||||||
| 14401 N MAY AVE | OKLAHOMA CITY | OK | 73134 | 461181070 | 501C3 | $10,000 | PROGRAM EXPANSION |
| IN BETTER HANDS | |||||||
| 112 S PORT CRESENT ST | BAD AXE | MI | 48413 | 455407660 | 501C3 | $10,000 | COVID-19 RESPONSE |
| JACKSON FREE METHODIST CHURCH | |||||||
| 2829 PARK CHURCH | JACKSON | MI | 49203 | 381871674 | 501C3 | $40,772 | MATERNITY CENTER |
| JERICHO ROAD MINISTRIES | |||||||
| 184 BARTON ST | BUFFOLO | NY | 14213 | 421571876 | 501C3 | $51,914 | DENTAL CLINIC |
| LIVE FREE MINISTRIES | |||||||
| 201 S CHESTNUT ST | MCPHERSON | KS | 67460 | 481201468 | 501C3 | $7,000 | ONLINE VIDEO SERIES |
| MID-AMERICA CONFERENCE OF THE FREE | |||||||
| 6500 E RENO | MIDWEST CITY | OK | 73110 | 731340398 | 501C3 | $7,000 | COVID-19 RESPONSE |
| MINISTRIES OF JESUS INC | |||||||
| 1100 E I-35 FRONTAGE ROAD | EDMOND | OK | 73034 | 731622804 | 501C3 | $600,000 | CLINIC EXPANSION |
| MY BROTHER'S KEEPER OF GENESEE COUN | |||||||
| 101 N GRAND TRAVERS ST | FLINT | MI | 48503 | 562511247 | 501C3 | $9,000 | COVID-19 RESPONSE |
| NEIGHBORHOOD SERVICES ORG INC | |||||||
| 431 SW 11TH ST | OKLAHOMA CITY | OK | 73109 | 730785944 | 501C3 | $48,411 | DENTAL EQUIPMENT |
| NO BOUNDRIES INTERNATIONAL INC | |||||||
| 49 E 15TH | EDMOND | OK | 73013 | 870777471 | 501C3 | $10,000 | COVID-19 RESPONSE |
| OAKDALE CHRISTIAN ACADEMY | |||||||
| 5801 BEATTYVILLE ROAD | JACKSON | KY | 41339 | 610605703 | 501C3 | $10,000 | COVID-19 REPONSE |
| OAKDALE CHRISTIAN ACADEMY | |||||||
| 5801 BEATTYVILLE ROAD | JACKSON | KY | 41339 | 610605703 | 501C3 | $9,500 | COVID-19 PREPARATION |
| OK BAPTIST HOMES FOR CHILDREN | |||||||
| 3800 N MAY AVE | OKLAHOMA CITY | OK | 73112 | 731435473 | 501C3 | $15,000 | OFFICE EQUIPMENT |
| OK BAPTIST HOMES FOR CHILDREN | |||||||
| 3800 N MAY AVE | OKLAHOMA CITY | OK | 73112 | 731435473 | 501C3 | $12,250 | EQUIPMENT |
| OU CHRISTIAN MEDICAL & DENTAL ASSOC | |||||||
| 1304 SAND PLUM DRIVE | MOORE | OK | 73160 | 362284267 | 501C3 | $6,000 | 2020-21 CMDA |
| PROJECT 31 | |||||||
| PO BOX 5301 | EDMOND | OK | 73083 | 261077197 | 501C3 | $14,975 | RETREAT |
| WARM BEACH SENIOR COMMUNITY | |||||||
| 20420 MARINE DRIVE | STANWOOD | WA | 98292 | 910968467 | 501C3 | $10,000 | COVID-19 RESPONSE |
| WARM BEACH CAMP & CONFERENCE CTR | |||||||
| 20800 MARINE DR | STANWOOD | WA | 98292 | 911710210 | 501C3 | $10,000 | COVID-19 RESPONSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| HAL HOXIE | ||||
| PRESIDENT | $257,356 | $14,517 | $15,315 | $287,188 |
| DIERDRE MCCOOL | ||||
| EMPLOYEE | $159,844 | $9,907 | $24,464 | $194,215 |
| DANITA TESTERMAN | ||||
| EMPLOYEE | $133,313 | $8,189 | $22,841 | $164,343 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 AND HEALTHCARE CLINIC. |
| 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 2020 WAS 2,363,382. GRANT FUNDING WAS DISBURSED THROUGH THE FOUNDATION'S FOUR FUNDING FOCUS AREAS WHICH ARE: CHARITABLE WHOLE PERSON HEALTHCARE (264,246),INTERNATIONAL WHOLE PERSON HEALTHCARE (519,637), CHOOSE LIFE ADVANCEMENT (213,399), AND SPIRITUAL CARE ADVANCEMENT (117,100). PROGRAM FUNDING WAS ALSO DISTRIBUTED TO OUR SPIRIT-LED STEWARDSHIP INITIATIVES (1,074,000) THAT INCLUDED COVID-19 RESPONSE EFFORTS (249,000) AND TWO CHARITABLE CLINIC EXPANSION PROJECTS IN OKLAHOMA. 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. IN 2020, IN PARTNERSHIP WITH THE HEALTHCARE ALLIANCE FOR THE UNINSURED, THE FOUNDATION ORGANIZED THE OKLAHOMA COMMUNITY HEALTHCARE TASK FORCE (OCHTF) TO IDENTIFY AND ADDRESS THE HEALTHCARE GAPS EXISTING AMONG THE UNINSURED. THIS TASKFORCE IS COMPOSED OF PUBLIC AND PRIVATE STAKEHOLDERS FROM A BROAD CROSS SECTION OF OUR COMMUNITY. THE OCHTF CHOSE WOMEN'S HEALTHCARE ACCESS AS THE FIRST GAP TO ADDRESS AND WILL BE ROLLING OUT A PLAN TO MAKE SURE EVERY WOMAN POSSIBLE IS ABLE TO ACCESS THE HEALTHCARE THEY NEED IN 2021. ANOTHER KEY INITIATIVE WAS THE LAUNCH OF OUR ERIC BAIRD SPIRITUAL CARE INTERNSHIP. THE FOUNDATION HAS PARTNERED WITH MID AMERICA CHRISTIAN UNIVERSITY AND CROSSINGS COMMUNITY CLINIC FOR AN INTERNSHIP FOR UNDERGRADUATE STUDENTS DESIGNED TO EXPOSE THEM TO THE IMPORTANCE OF ADDRESSING THE SPIRITUAL COMPONENT OF PATIENTS AS PART OF A WHOLE PERSON CARE TREATMENT PLAN. ADDITIONAL INTERNSHIPS SITES ARE CURRENTLY BEING EXPLORED. THE FOUNDATION ALSO HOSTED FOUR STATEWIDE GATHERINGS TO PROVIDE SPIRITUAL REFRESHMENT AND ENCOURAGEMENT TO FREE AND CHARITABLE CLINIC DIRECTORS AND VOLUNTEERS DURING THE COVID-19 PANDEMIC. THESE GATHERINGS PROVED TO BE SO SUCCESSFUL, THAT WE ARE CONTINUING THEM IN 2021, OPENING THEM UP FOR ALL OUR CURRENT AND PROSPECTIVE GRANTEES TO ATTEND. |
| 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 ENVIORONMENT 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 WERE SIGNIFICANTLY IMPACTED BY THE GLOBAL CORONAVIRUS PANDEMIC. HOWEVER, THE AGENCY WAS STILL ABLE TO SERVE THE COMMUNITY AND STATE AT-LARGE IN MANY FACETS. INFANT ADOPTION AND SEARCH AND REUNION SERVICES WERE COMPLETED AS OUTLINED BELOW. THERAPEUTIC COUNSELING SERVICES TO THE COMMUNITY WERE RE-LAUNCHED THROUGH THE DPA COUNSELING CENTER IN 2020. THE DPA COUNSELING CENTER AIMS TO SERVE THOSE IN OUR COMMUNITY TOUCHED BY FOSTER CARE OR ADOPTION AND PROVIDE A SAFE AND WELCOMING ENVIRONMENT FOR THOSE PROCESSING RELATIONAL DIFFICULTIES OR MENTAL HEALTH CONCERNS. DUE TO THE PANDEMIC, TELEHEALTH THERAPY WAS PROVIDED AS WELL AS LIMITED IN-PERSON SESSIONS. DPA ALSO PROVIDED COMMUNITY TRAINING AND EDUCATION ON THE OPTION OF ADOPTION IN SCHOOLS, COMMUNITY, CENTERS, AND MEDICAL FACILITIES. THE AGENCY ALSO PARTNERED WITH MANY PREGNANCY RESOURCE CENTERS AROUND THE STATE TO PROVIDE TRAINING ON ADOPTION TO THEIR STAFF. DPA WAS ALSO ACCREDITED BY THE OKLAHOMA DEPARTMENT OF MENTAL HEALTH & SUBSTANCE ABUSE SERVICES AS AN OUTPATIENT MENTAL HEALTH FACILITY IN 2020. 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 2020 SERVICES INFANT ADOPTION PROGRAM: . FIELDED 66 INQUIRY CALLS FROM EXPECTANT PARENTS . SERVED 42 EXPECTANT PARENTS . PROVIDED 1,156 PRE/POST CLIENT CONTACT HOURS WITH EXPECTANT PARENTS . FIELDED 206 INQUIRY CALLS FROM PROSPECTIVE ADOPTIVE PARENTS . PROVIDED 908 PRE/POST CLIENT CONTACT HOURS WITH ADOPTIVE FAMILIES . COMPLETED 14 HOME STUDIES, 17 HOME STUDY UPDATES, AND 48 POST-PLACEMENT SUPERVISORY REPORTS . PLACED 16 INFANTS IN ADOPTIVE HOMES POST-ADOPTION/SEARCH & REUNION: . FIELDED 135 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 8 REUNIONS . CONDUCTED 6 SUPPORT GROUPS THROUGHOUT THE YEAR, WITH AN AVERAGE ATTENDENCE OF 3 PARTICIPANTS POST-ADOPTION/COUNSELING CENTER: . FIELDED 25 INQUIRY CALLS FOR THERAPEUTIC SERVICES . CONDUCTED 16 INTAKE ASSESSMENTS . COMPLETED 99 COUNSELING SESSIONS . SERVED A TOTAL OF 106 CLIENTS COMMUNITY TRAINING/EDUATION: . THE AGENCY PROVIDED 4 PRESENTATIONS TO THE COMMUNITY IMPACTING 132 INDIVIDUALS . TRAINING WAS PROVIDED TO 7 PREGNANCY RESOURCE CENTERS, WITH 89 INDIVIDUALS LEARNING HOW TO PRESENT THE OPTION OF ADOPTION TO CLIENTS . OTHER COMMUNITY EVENTS ATTENDED THROUGHOUT THE YEAR RESULTED IN ALMOST 900 PEOPLE BEING EXPOSED TO AND HEARING ABOUT THE AGENCY'S SERVICES VOLUNTEER HOURS: . 40 PEOPLE FOR 210 HOURS . AOD - 10 PEOPLE AT 150 HOURS . BIRTH MOM RETREAT - 20 PEOPLE AT 30 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: . 292 DONORS GAVE TO THE ORGANIZATION, WITH APPROXIMATELY 87 BEING NEW DONORS . 155,509 WAS RAISED THROUGH VIRTUAL SPECIAL EVENTS OF A GALA AND 5K . IN-KIND GIFTS SECURED HAD A TOTAL VALUE OF 14,751 . TOTAL CONTRIBUTIONS WERE 321,868 |
| 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. |
| FORM 990, PART XI, LINE 9 | IMPAIRMENT LOSS -722,015 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEACONESS PREGNANCY & ADOPTION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 NW EXPRESSWAY STE 325 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202621399 | EIN |
| Primary Activities | ADOPTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
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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