2021-02-08T12:30:33-06:00 2020-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2019-07-01 731501645 OKLAHOMA CENTER FOR NONPROFITS INC OKLA 4054636886 720 W WILSHIRE BLVD NO 115 OKLAHOMA CITY OK 73116 MARNIE TAYLOR PRESIDENT AND CEO 4054636886 2021-01-25 1 W LYNDEL LACKEY P00234298 4058482020 2021-01-22 2019 2022-09-23 18:48:47Z MARNIE TAYLOR 720 W WILSHIRE BLVD NO 115 OKLAHOMA CITY OK 73116 4641088 0 X WWW.OKLAHOMACENTERFORNONPROFITS.ORG X 1997 OK BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS BY PROVIDING EDUCATION, TRAINING, CONSULTING, MEMBERSHIP SERVICES, ADVOCACY AND RECOGNITION PROGRAMS FOR NONPROFIT ORGANIZATIONS THROUGHOUT OKLAHOMA. 32 32 27 58 0 0 1164926 3220511 966932 930398 16680 14694 -79321 -87174 2069217 4078429 142500 178062 0 0 1205818 1384422 0 0 185855 525894 586961 1874212 2149445 195005 1928984 4712537 7102595 163429 625993 4549108 6476602 X BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS. 0 0 176984 125000 7416 "ONE" OKLAHOMA NONPROFIT EXCELLENCE AWARDS:THE OKLAHOMA NONPROFIT EXCELLENCE AWARDS PROGRAM IS THE CENTER'S SIGNATURE RECOGNITION PROGRAM FOR NONPROFITS STATEWIDE. TWENTY-ONE NONPROFIT ORGANIZATIONS ARE SELECTED BY AN INDEPENDENT COMMISSION FOR EXCELLENCE IN SERVICE AND HONORED AT AN EVENT EACH APRIL. THE SELECTION COMMISSION WORKS THROUGHOUT THE YEAR TO NOMINATE AND SELECT THE 21 NONPROFITS HONORED. THE 21 NONPROFITS EACH RECEIVE A CASH AWARD OF $5,000-$10,000 THAT MAY BE USED AT THEIR DISCRETION (OPERATING OR PROGRAM FUNDS). HONOREES ARE DESIGNATED INTO SEVEN CATEGORIES: ARTS AND HUMANITIES, COMMUNITY, EDUCATION, HEALTH SERVICES, SELF-SUFFICIENCY, YOUTH SERVICES, AND OPEN. 415152 231479 TRAINING AND CONSULTING:THE CENTER PROVIDES EXECUTIVE EDUCATION THROUGH TRAINING WORKSHOPS AND CONSULTING PROJECTS DESIGNED TO BUILD CAPACITY IN NONPROFIT ORGANIZATIONS. ATTENDEES INCLUDE NONPROFIT BOARD MEMBERS, EXECUTIVE AND PROGRAM STAFF, VOLUNTEERS AND OTHER NONPROFIT STAKEHOLDERS. SUBJECTSFOR TRAINING AND CONSULTATION INCLUDE BOARD GOVERNANCE AND DEVELOPMENT, NONPROFIT MANAGEMENT, ACCOUNTING, FUNDRAISING, ETHICS, LEGAL ISSUES, MARKETING AND OPERATIONS. IN THE PAST FISCAL YEAR, THE CENTER HAS PROVIDED 61 INDIVIDUAL CONSULTING PROJECTS AND 231 TRAINING SESSIONS WITH ATTENDENCE OF 4,929 INDIVIDUALS FROM THE OKLAHOMA NONPROFIT SECTOR. 58377 44488 STANDARDS FOR EXCELLENCE: CREATED BY THE MARYLAND ASSOCIATION OF NONPROFITS, THE STANDARDS FOR EXCELLENCE CLINIC SERIES IS A 4-PART SERIES ADDRESSING EIGHT GUIDING PRINCIPLES AND 55 PERFORMANCE STANDARDS TO INCREASE TRANSPARENCY AND EFFICIENCY OF FIDUCIARY AND ORGANIZATIONAL MANAGEMENT. THE PRINCIPLES EXCEED THE MINIMUM LEGAL REQUIREMENTS FOR NONPROFITS AND ADDRESS BOARD GOVERNANCE, MISSION, PROGRAMS, ACCOUNTING, HUMAN RESOURCES, LEGAL AND ETHICAL COMPLIANCE, FUNDRAISING, PUBLIC EDUCATION AND PUBLIC POLICY LOBBYING. 1089214 53062 654541 "VISIONS" A CELEBRATION OF NONPROFIT LEADERSHIP AWARDS:THE VISIONS AWARDS PROGRAM HONORS FIVE HONOREES WHO ACT AS AGENTS OF CHANGE IN THE COMMUNITY, PROVIDING LEADERSHIP TO ENRICH AND ENLIVEN THOSE WHOM THEY SERVE. THOSE HONORED ARE THOUGHTFUL, PASSIONATE, TENACIOUS AND CREATIVE IN SEEKING SOLUTIONS TO PROBLEMS THAT AFFECT TANGIBLE IMPACT TO CHANGE.MEMBERSHIP:AS A SERVICE OF THE CENTER, WE OFFER MEMBERSHIP TO NONPROFIT ORGANIZATIONS THROUGHOUT OKLAHOMA. FEES ARE BASED ON ORGANIZATIONAL BUDGET SIZES AND ARE EFFECTIVE FOR ONE YEAR. MEMBERS RECEIVE DISCOUNTS ON CENTER TRAINING PROGRAMS, AS WELL AS DISCOUNTS ON GOODS AND SERVICES THAT INCLUDE DIRECTORS AND OFFICERS INSURANCE, TECHNOLOGY, OFFICE SUPPLIES, ETC.POLICY & OUTREACH:NONPROFITS ARE EDUCATED ON THE RULES AND REGULATIONS REGARDING ADVOCACY AND ARE UPDATED ON LEGISLATIVE DEVELOPMENTS THAT AFFECT THE NONPROFIT SECTOR. LEGISLATORS ARE EDUCATED ABOUT THE SOCIAL AND ECONOMIC IMPACT OF NONPROFIT WORK. THE OKLAHOMA CENTER FOR NONPROFITS ENGAGES IN LOBBYING ACTIVITIES WHEN NECESSARY.SHARED SERVICES PROGRAM:PROVIDING FINANCIAL SERVICES FOR NONPROFITS' DAY-TO-DAY BOOKKEEPING PROCESSES AND RECORD KEEPING. 1089214 53062 654541 1739727 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 21 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X X THE ORGANIZATION 4054636886 720 W WILSHIRE BLVD SUITE 115 OKLAHOMA CITY OK 73116 KATHY L WILLIAMS BOARD CHAIR 4.00 X X 0 0 0 CARLOS JOHNSON BOARD CHAIR ELECT 4.00 X X 0 0 0 AFSHEAN TALASAZ BOARD TREASURER 4.00 X X 0 0 0 JOHN HARPER BOARD SECRETARY 4.00 X X 0 0 0 TIFFANI BRUTON DIRECTOR 1.00 X 0 0 0 CYNTHIA CHILDS DIRECTOR 1.00 X 0 0 0 JEREMY COLBY DIRECTOR 1.00 X 0 0 0 ANN-CLORE DUNCAN DIRECTOR 1.00 X 0 0 0 SETH FAIRCHILD DIRECTOR 2.00 X 0 0 0 DEENA FISHER DIRECTOR 1.00 X 0 0 0 JOHN FORD DIRECTOR 1.00 X 0 0 0 ANN J GRIFFIN DIRECTOR 2.00 X 0 0 0 KRISTIN HOLLAND DIRECTOR 1.00 X 0 0 0 LACEY HORN DIRECTOR 1.00 X 0 0 0 KYLE IMPSON DIRECTOR 1.00 X 0 0 0 TIFFANI JACKSON DIRECTOR 1.00 X 0 0 0 STEVE KERR DIRECTOR 2.00 X 0 0 0 CRAIG KNUTSON DIRECTOR 2.00 X 0 0 0 KELLY KRAHL DIRECTOR 2.00 X 0 0 0 MANDY LEEMHUIS DIRECTOR 2.00 X 0 0 0 TONY LOPRESTO DIRECTOR 2.00 X 0 0 0 SHANNON O'DOHERTY DIRECTOR 3.00 X 0 0 0 KATHY POTTS DIRECTOR 3.00 X 0 0 0 SANDRA QUINCE DIRECTOR 1.00 X 0 0 0 LILIANA RENTERIA-MENDOZA DIRECTOR 1.00 X 0 0 0 DEBBIE SCHRAMM DIRECTOR 2.00 X 0 0 0 MARY STALLINGS DIRECTOR 1.00 X 0 0 0 BROOKE TOWNSEND DIRECTOR 3.00 X 0 0 0 USHA TURNER DIRECTOR 2.00 X 0 0 0 JOHNNA WALKER DIRECTOR 1.00 X 0 0 0 DARA WANZER DIRECTOR 2.00 X 0 0 0 MARK WILLIAMS DIRECTOR 1.00 X 0 0 0 MARNIE TAYLOR PRESIDENT AND CEO 50.00 X 115957 0 10798 JAMES ARNOLD VICE PRESIDENT OF FINANCE 45.00 X 66912 0 8488 182869 0 19286 1 0 0 0 0 693018 2527493 1948048 3220511 TRAINING & CONSULTING 541900 621151 621151 MEMBERSHIP FEES 541900 309247 309247 930398 14694 14694 432034 479485 -47451 -47451 -47451 35925 693018 83174 -47249 -47249 OTHER INCOME 541900 7526 7526 7526 4078429 937924 0 -80006 125000 125000 53062 53062 212776 172275 17096 23405 975149 789117 78765 107267 11947 9721 912 1314 97194 79087 7416 10691 87356 70777 6970 9609 5435 5435 22150 22150 11350 11350 54644 36330 18314 4810 4810 276376 245869 13270 17237 840 672 84 84 76187 60268 5199 10720 47525 36975 5683 4867 45243 27967 17231 45 6231 6231 19057 19057 BANK CHARGES 11091 10425 50 616 BOOKS 6022 6022 2149445 1739727 223863 185855 210940 180004 642314 1207250 57009 78665 47164 62682 27131 36106 5881134 450004 3619731 5431130 108248 106758 4712537 7102595 104247 334349 59182 47444 0 244200 163429 625993 X 4239674 5887009 309434 589593 4549108 6476602 4712537 7102595 1928984 -1490 0 X 0 1 X 1 0 X 1311203 1258161 5038179 1449560 3529758 12586861 1311203 1258161 5038179 1449560 3529758 12586861 5867574 6719287 8343 8767 359958 443878 446728 1267674 32307 37922 45100 38915 43451 197695 14052230 3087951 0.47820 0.53880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6810 4540 11350 1728377 1739727 236986 59247 0 0 207985 221004 205377 236986 871352 1307028 9000 11250 11500 11350 43100 51996 55251 51344 59247 217838 326757 5400 6750 6750 6810 25710 PART II-A, LOBBYING ACTIVITY: THE OKLAHOMA CENTER FOR NONPROFITS HELD A NONPROFIT ADVOCACY DAY AT THE STATE CAPITOL TO EDUCATE LEGISLATORS ON THE ECONOMIC IMPACT OF THE NONPROFIT SECTOR IN OKLAHOMA. THE CENTER PARTICIPATED WITH THE NATIONAL COUNCIL OF NONPROFITS IN A NATIONAL LOBBY DAY IN WASHINGTON, D.C., IN WHICH THE CENTER SHARED ECONOMIC IMPACT INFORMATION TO SENATORS AND REPRESENTATIVES FROM OKLAHOMA. 437065 145688 582753 2395352 2753699 310263 4838788 149330 139741 9589 5431130 4628465 -1490 41929 562659 603098 4025367 53062 53062 4078429 2700971 41929 562659 604588 2096383 53062 53062 2149445 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENES 479,485. FUNDRAISING EXPENSES 83,174. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 53,062. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 479,485. FUNDRAISING EXPENSES 83,174. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 53,062. VISION AWARDS 234948 210973 23975 15000 2592 1000 34497 525 9413 ONE AWARDS 493995 482045 11950 3000 17147 728943 693018 35925 15000 5592 1000 34497 525 26560 83174 -47249 1 ANNA'S HOUSE FOUNDATION 1101 N BRYANT AVENUE EDMOND OK 73034 331203679 501(C)(3) 5000 GENERAL OPERATIONS ARDMORE FAMILY YMCA 925 W BROADWAY ARDMORE OK 73401 730603523 501(C)(3) 5000 GENERAL OPERATIONS BOYS & GIRLS CLUB OF BARTLESVILLE 401 S SEMINOLE AVE BARTLESVILLE OK 74003 730618201 501(C)(3) 5000 GENERAL OPERATIONS CENTER FOR EMPLOYMENT OPPORTUNITIES 803 S PEORIA AVENUE TULSA OK 74120 133843322 501(C)(3) 7500 GENERAL OPERATIONS CROSS TIMBERS HOSPICE INC 207 C STREET NW ARDMORE OK 73401 731148215 501(C)(3) 5000 GENERAL OPERATIONS GATHERING PLACE FOR TULSA 7030 S YALE SUITE 600 TULSA OK 74136 731554474 501(C)(3) 10000 GENERAL OPERATIONS GRAHAM DALE K VETERANS FOUNDATION 1268 N INTERSTATE DRIVE NORMAN OK 73072 475518844 501(C)(3) 5000 GENERAL OPERATIONS HUNGER FREE OKLAHOMA 907 S DETROIT SUITE 600 TULSA OK 74120 731554474 501(C)(3) 7500 GENERAL OPERATIONS MADISON STRATEGIES GROUP 907 S DETROIT AVENUE SUITE 210 TULSA OK 74120 272323749 501(C)(3) 5000 GENERAL OPERATIONS MUSKOGEE LITTLE THEATRE PO BOX 964 MUSKOGEE OK 74402 731077539 501(C)(3) 5000 GENERAL OPERATIONS NORTHCARE 2617 GENERAL PERSHING BLVD OKLAHOMA CITY OK 73107 731134098 501(C)(3) 7500 GENERAL OPERATIONS OKLAHOMA COUNCIL ON ECONOMIC EDUCATION 100 N UNIVERSITY DRIVE EDMOND OK 73034 736102613 501(C)(3) 5000 GENERAL OPERATIONS OPERATION CARE MINISTRIES 221 W WALNUT ALTUS OK 73521 432110164 501(C)(3) 5000 GENERAL OPERATIONS PIVOT 201 NE 50TH ST OKLAHOMA CITY OK 73105 730940217 501(C)(3) 5000 GENERAL OPERATIONS POSITIVE TOMORROWS PO BOX 61190 OKLAHOMA CITY OK 73146 731393438 501(C)(3) 7500 GENERAL OPERATIONS SANTA FE SOUTH SCHOOLS INCORPORATION 4825 S SHIELDS BLVD OKLAHOMA CITY OK 73129 300118733 501(C)(3) 7500 GENERAL OPERATIONS SOONER THEATER OF NORMAN 101 E MAIN STREET NORMAN OK 73069 510196629 501(C)(3) 7500 GENERAL OPERATIONS THRIVE 3000 UNITED FOUNDERS BLVD SUITE 247 247 OKLAHOMA CITY OK 73112 812820895 501(C)(3) 5000 GENERAL OPERATIONS TULSA DEBATE LEAGUE PO BOX 35711 TULSA OK 74153 464405458 501(C)(3) 5000 GENERAL OPERATIONS TULSA HABITAT FOR HUMANITY 6235 E 13TH ST TULSA OK 74112 731325063 501(C)(3) 5000 GENERAL OPERATIONS WESTERN TRAIL HISTORICAL SOCIETY 1100 MEMORIAL DRIVE ALTUS OK 73521 730792786 501(C)(3) 5000 GENERAL OPERATIONS 21 EDUCATIONAL/MEMBERSHIP GRANTS 224 53062 PART I, LINE 2: GRANT AWARDS ARE GIVEN TO HONOREE'S OF THE ONE AWARDS. THE "ONE" OKLAHOMA NONPROFIT EXCELLENCE AWARDS IS THE SIGNATURE RECOGNITION PROGRAM FOR NONPROFITS STATEWIDE. TWENTY-ONE NONPROFIT ORGANIZATIONS ARE SELECTED BY AN INDEPENDENT COMMISSION FOR EXCELLENCE IN SERVICE. THE SELECTION COMMISSION WORKS THROUGHOUT THE YEAR TO REVIEW NOMINATIONS AND SELECTS THE NONPROFITS TO BE HONORED. X 1 1947754 APPRAISAL X 1 294 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE PUBLIC ACCOUNTABILITY COMMITTEE REVIEWS AND APPROVES THE 990, WHICH IS THEN SENT TO THE FULL GOVERNING BODY FOR REVIEW AND AUTHORIZATION TO FILE. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY REQUIRES FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL DISCLOSURE STATEMENT, SIGNED BY THE BOARD OR STAFF MEMBER. THESE FORMS ARE THEN REVIEWED BY THE BOARD GOVERNANCE COMMITTEE AND ANY FORMS THAT CAUSE CONCERN ARE THEN PRESENTED TO THE BOARD AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD REVIEWS ANNUALLY THE COMPENSATION LEVEL OF THE PRESIDENT/CEO AND DOES AN ANNUAL WORK PERFORMANCE REVIEW OF THE PRESIDENT/CEO. SETTING THE PRESIDENT/CEO'S SALARY FOR THE YEAR IS BASED ON SALARIES OF OTHER LIKE POSITIONS IN THE STATE OF OKLAHOMA'S NONPROFIT SECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORT IS ALSO AVAILABLE TO THE PUBLIC ON REQUEST, AS WELL AS ACCESSIBLE THROUGH THE ORGANIZATION'S WEBSITE AND THROUGH THE 990 FINANCIAL DATA WHICH IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR. OK CENTER FOR NONPROFITS PROPERTIES LLC 720 W WILSHIRE BLVD SUITE 115 OKLAHOMA CITY OK 73116 731501645 OFFICE RENTAL OK 431517 3826563 OKLAHOMA CENTER FOR NONPROFITS INC OK CENTER FOR NONPROFITS PROPERTIES TULSA LLC 720 W WILSHIRE BLVD SUITE 115 OKLAHOMA CITY OK 73116 OFFICE RENTAL OK 1954641 1909436 OKLAHOMA CENTER FOR NONPROFITS INC