EDUCATION AND EMPLOYMENT MINISTRY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: EDUCATION AND EMPLOYMENT MINISTRY INC (EIN 73-1296882)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202123199349325272
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T14:51:00-08:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731551159	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSTON & AHLSCHWEDE PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3545 NW 58TH ST STE 325C	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73112	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	731296882	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE EDUCATION AND EMPLOYMENT	BusinessNameLine1Txt
Business Name Line2	MINISTRY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EDUC	BusinessNameControlTxt
Phone	4052355671	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N CLASSEN BLVD	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTY ANDERSON	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARTY	PersonFirstNm
Person Last	ANDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Linda L Ahlschwede	PreparerPersonNm
PTIN	P00141427	PTIN
Phone	4059177272	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N CLASSEN BLVD	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,009,042	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.teem.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	HELPING INDIVIDUALS RE-ENTER SOCIETY THROUGH EDUCATIONAL PREPARTION, SOCIAL SERVICES, AND JOB TRAINING AND PLACEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,069,569	PYContributionsGrantsAmt
CY Contributions Grants	$1,678,216	CYContributionsGrantsAmt
PY Program Service Revenue	$683,641	PYProgramServiceRevenueAmt
CY Program Service Revenue	$325,726	CYProgramServiceRevenueAmt
PY Investment Income	$808	PYInvestmentIncomeAmt
CY Investment Income	$1,066	CYInvestmentIncomeAmt
PY Other Revenue	$541	PYOtherRevenueAmt
CY Other Revenue	$4,034	CYOtherRevenueAmt
PY Total Revenue	$2,754,559	PYTotalRevenueAmt
CY Total Revenue	$2,009,042	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,249,901	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,163,844	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$81,617	CYTotalFundraisingExpenseAmt
PY Other Expenses	$619,284	PYOtherExpensesAmt
CY Other Expenses	$474,391	CYOtherExpensesAmt
PY Total Expenses	$1,869,185	PYTotalExpensesAmt
CY Total Expenses	$1,638,235	CYTotalExpensesAmt
PY Revenues Less Expenses	$885,374	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$370,807	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,847,480	TotalAssetsBOYAmt
Total Assets EOY	$4,193,222	TotalAssetsEOYAmt
Total Liabilities BOY	$69,332	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,813	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,778,148	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,158,409	NetAssetsOrFundBalancesEOYAmt
Mission	HELPING INDIVIDUALS RE-ENTER SOCIETY THROUGH EDUCATIONAL PREPARTION, SOCIAL SERVICES, AND JOB TRAINING AND PLACEMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$856,896	ExpenseAmt
Desc	REENTRY PROGRAMS SERVE INDIVIDUALS IMPACTED BY INCARERATION BY PREPARING PARTICIPANTS TO SERCURE AND MAINTAIN MEANINGFUL EMPLOYMENT	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$450,981	ExpenseAmt
Desc	COMMUNITY SENTENCING SERVICES TARGETING CRIMINOGENIC NEEDS AND THE REDUCTION OF CRIMINAL RISK OF THE OFFENDER	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,307,877	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	false	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	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	false	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	false	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	28	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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TEEM	PersonNm
Phone	4052355671	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N CLASSEN BLVD	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73106	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEFF STRUBLE
Director	1.00	0.00	Yes (X)	$0	$0	$0
AIMEE STRUBLE
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARTY ANDERSON
Treasurer	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOEL KINTSEL
Director	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD MAGANN
Director	1.00	0.00	Yes (X)	$0	$0	$0
PATRICK T ROONEY
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAWNA MITCHELL
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARK MCCUBBIN
Director	1.00	0.00	Yes (X)	$0	$0	$0
STEVE SLAWSON
Director	1.00	0.00	Yes (X)	$0	$0	$0
CACKY POARCH
Director	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,100	FundraisingAmt
Government Grants	$220,700	GovernmentGrantsAmt
All Other Contributions	$1,451,416	AllOtherContributionsAmt
Total Contributions	$1,678,216	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY SENTENCING	$242,931	$242,931
REO	$72,795	$72,795
SERVICE CONTRACTS	$10,000	$10,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$325,726	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,066	RelatedOrExemptFuncIncomeAmt

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	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Total Revenue Column	$4,034	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,034	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,034	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,009,042	TotalRevenueColumnAmt
Related Or Exempt Func Income	$330,826	RelatedOrExemptFuncIncomeAmt

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	$0	TotalAmt

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	$1,038,675	TotalAmt
Program Services	$849,971	ProgramServicesAmt
Management And General	$127,337	ManagementAndGeneralAmt
Fundraising	$61,367	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$73,731	TotalAmt
Program Services	$73,731	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,438	TotalAmt
Program Services	$32,491	ProgramServicesAmt
Management And General	$11,261	ManagementAndGeneralAmt
Fundraising	$7,686	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	$5,750	TotalAmt
Management And General	$5,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$11,710	TotalAmt
Management And General	$11,351	ManagementAndGeneralAmt
Fundraising	$359	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,179	TotalAmt
Management And General	$494	ManagementAndGeneralAmt
Fundraising	$10,685	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,389	TotalAmt
Management And General	$19,369	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,926	TotalAmt
Management And General	$35,926	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,391	TotalAmt
Management And General	$2,391	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,941	TotalAmt
Management And General	$33,941	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,588	TotalAmt
Program Services	$30,667	ProgramServicesAmt
Management And General	$921	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAM	$246,863	$246,863
OPERATIONS	$63,239	$63,239
TRANSPORTATION	$10,915	$10,915
OTHER	$1,500		$1,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,638,235	TotalAmt
Program Services	$1,307,877	ProgramServicesAmt
Management And General	$248,741	ManagementAndGeneralAmt
Fundraising	$81,617	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,526,338	BOYAmt
EOY	$1,119,489	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$507,057	BOYAmt
EOY	$1,079,899	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,141	BOYAmt
EOY	$53,802	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,683	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,069,285	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$269,703	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,607,814	BOYAmt
EOY	$1,799,582	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$135,447	BOYAmt
EOY	$140,450	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,847,480	BOYAmt
EOY	$4,193,222	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,616	BOYAmt
EOY	$6,747	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$61,716	BOYAmt
EOY	$28,066	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,332	BOYAmt
EOY	$34,813	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	$2,385,905	BOYAmt
EOY	$2,471,485	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,392,243	BOYAmt
EOY	$1,686,924	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,778,148	BOYAmt
EOY	$4,158,409	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,847,480	BOYAmt
EOY	$4,193,222	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$370,807	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,454	NetUnrlzdGainsLossesInvstAmt
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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$728,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,040,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,561,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,069,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,457,516	CurrentTaxYearAmt
Total	$7,857,220	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$888,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$811,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$886,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$683,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$325,726	CurrentTaxYearAmt
Total	$3,595,902	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,617,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,851,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,447,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,753,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,783,242	CurrentTaxYearAmt
Total	$11,453,122	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,453,122	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,066	CurrentTaxYearAmt
Total	$5,124	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,066	CurrentTaxYearAmt
Total	$5,124	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,034	CurrentTaxYearAmt
Total	$11,409	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,622,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,854,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,450,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,754,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,788,342	CurrentTaxYearAmt
Total	$11,469,655	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99860	PublicSupportCY509Pct
Public Support PY509	0.99690	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00200	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,069,285	OtherCostOrOtherBasisAmt
Depreciation	$269,703	DepreciationAmt
Book Value	$1,799,582	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,799,582	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address	PATRICK T ROONEY, PO BOX 54829, OKLAHOMA CITY, OK 73154MARTY ANDERSON, 11313 MARKWELL DRIVE, OKLAHOMA CITY, OK 73162JOEL KINTSEL, 2132 NE 36TH ST, OKLAHOMA CITY, OK 73111RICHARD MAGANN, 10601 N PENNSYLVANIA AVE, OKLAHOMA CITY, OK 73120MARK MCCUBBIN, 5310 NW 5TH ST, OKLAHOMA CITY, OK 73127DAWNA MITCHELL, 2915 OK-74, PURCELL, OK 73080STEVE SLAWSON,727 N WACO, STE 400, WICHITA, KS 67203JEFF and AIMEE STRUBLE, 1601 N BLACKWELDER AVE, OKLAHOMA CITY, OK 73106CACKY POARCH, 1200 MULBERRY LANE, OKLAHOMA CITY, OK 73106
Form 990, Part VI, Line 11b: Form 990 Review Process	BOARD OF DIRECTORS' TREASURER AND EXECUTIVE DIRECTOR REVIEW TAX RETURN PRIOR TO FILING
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	SIGNED CONFLICT OF INTEREST STATEMENTS ARE REQUIRED ANNUALLY BY DIRECTORS,PRINCIPAL OFFICERS,AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST ARE ADDRESSSED IN THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.