CHEROKEE STRIP COMMUNITY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHEROKEE STRIP COMMUNITY FOUNDATION (EIN 73-1547637)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202143199349315124
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T10:31:05-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Campbell Shaffer and Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1518 W MapleAddressLine1Txt
CityEnidCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731547637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Enid Community Foundation for ExcellenceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENIDBusinessNameControlTxt
Phone5802343988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 263AddressLine1Txt
CityEnidCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarcy PricePersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarcyPersonFirstNm
Person LastPricePersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndy CampbellPreparerPersonNm
PTINP00521937PTIN
Phone5802373521PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Cherokee Strip Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMarcy PricePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 Wynona AveAddressLine1Txt
CityEnidCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,836,592GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cherokeestripcf.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionServing the charitable needs of Northwest Oklahoma through the development and administration of endowment and other funds with the goal of preserving capital and enhancing value to benefit the communities in our area.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,405,415PYContributionsGrantsAmt
CY Contributions Grants$393,878CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,318,645PYInvestmentIncomeAmt
CY Investment Income$2,162,932CYInvestmentIncomeAmt
PY Other Revenue$252,300PYOtherRevenueAmt
CY Other Revenue$279,782CYOtherRevenueAmt
PY Total Revenue$3,976,360PYTotalRevenueAmt
CY Total Revenue$2,836,592CYTotalRevenueAmt
PY Grants And Similar Paid$826,053PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,512,565CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$110,663PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$119,967CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$396,664PYOtherExpensesAmt
CY Other Expenses$439,842CYOtherExpensesAmt
PY Total Expenses$1,333,380PYTotalExpensesAmt
CY Total Expenses$2,072,374CYTotalExpensesAmt
PY Revenues Less Expenses$2,642,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$764,218CYRevenuesLessExpensesAmt
Total Assets BOY$28,832,044TotalAssetsBOYAmt
Total Assets EOY$31,068,671TotalAssetsEOYAmt
Total Liabilities BOY$5,062,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,719,908TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,769,696NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,348,763NetAssetsOrFundBalancesEOYAmt
MissionAdministration of endowments and other funds with the goal of enhancing value.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$396,032ExpenseAmt
Grant$356,651GrantAmt
Revenue$203,489RevenueAmt
DescDistributions to beneficiaries from endowed funds and donor advised funds.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,129,479ExpenseAmt
Grant$952,264GrantAmt
Revenue$16,499RevenueAmt
DescCompetitive Grant Cycle Distributions from Field of Interest Funds - CSCF welcomes proposals from any non-profit serving residents in the Northwest Oklahoma area. The Foundaiton focuses its competitive grant funding for special projects, innovative programs, technology, and capacity building.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$380,865ExpenseAmt
Grant$203,654GrantAmt
Revenue$54,997RevenueAmt
DescScholarships - helping local students attend college and become the community leaders of tomorrow through administration of 15 different scholarship funds.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,906,376TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Campbell Shaffer and Company PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5802373521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1518 W MapleAddressLine1Txt
CityEnidCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Mary Stallings
Executive Director040.00Yes (X)$48,506$0$0
Carrie Sanders
Executive Director040.00Yes (X)$23,333$0$0
Chrystle Howard
Trustee002.00$0$0$0Yes (X)
Sheryl Benbrook
Trustee001.00$0$0$0Yes (X)
Jay Bowers
Trustee001.00$0$0$0Yes (X)
Robert Dense
Trustee001.00$0$0$0Yes (X)
Mandy Mayberry
Trustee001.00$0$0$0Yes (X)
Dan Randall
Trustee001.00$0$0$0Yes (X)
Michael Rickman
Trustee001.00$0$0$0Yes (X)
Keith Schwandt
Trustee001.00$0$0$0Yes (X)
Jessica Caruthers
Trustee001.00$0$0$0Yes (X)
Todd Hamilton
Trustee001.00$0$0$0Yes (X)
Bill Shewey
Trustee001.00$0$0$0Yes (X)
Cheryl Bryan
Trustee001.00$0$0$0Yes (X)
Karig Culver
Trustee001.00$0$0$0Yes (X)
Willa Jo Fowler
Trustee001.00$0$0$0Yes (X)
Jeff Funk
Trustee001.00$0$0$0Yes (X)
Kaleb Hennigh
Trustee001.00$0$0$0Yes (X)
Jonathan Bushman
Trustee001.00$0$0$0Yes (X)
George Pankonin
Trustee001.00$0$0$0Yes (X)
David Russell
Trustee001.00$0$0$0Yes (X)
Dan Schiedel
Trustee001.00$0$0$0Yes (X)
Matt Lohman
Trustee001.00$0$0$0Yes (X)
Marcy Price
President002.00$0$0$0Yes (X)
Steve Glasser
Vice President002.00$0$0$0Yes (X)
Sharon Trojan
Secretary002.00$0$0$0Yes (X)
Linda Record
Treasurer002.00$0$0$0Yes (X)
Avadelle Hibbets
Assistant Treasurer002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,839TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$775FundraisingAmt
Government Grants$21,410GovernmentGrantsAmt
All Other Contributions$371,693AllOtherContributionsAmt
Total Contributions$393,878TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,162,932TotalRevenueColumnAmt
Related Or Exempt Func Income$2,162,932RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$775ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Administrative Fee Income541610$274,985$274,985
Conference Registration Fees$4,797$4,797
FieldValueIRS element (for citing)
Other Revenue Total$279,782OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,836,592TotalRevenueColumnAmt
Related Or Exempt Func Income$2,442,714RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,365,565TotalAmt
Program Services$1,365,565ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$147,000TotalAmt
Program Services$147,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$119,967TotalAmt
Program Services$89,975ProgramServicesAmt
Management And General$29,992ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,292TotalAmt
Management And General$48,292ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$290,815TotalAmt
Program Services$290,815ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,151TotalAmt
Management And General$8,151ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,559TotalAmt
Management And General$17,559ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,905TotalAmt
Management And General$19,905ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,037TotalAmt
Management And General$8,037ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Supplies$19,914$19,914
Public Awareness$13,021$13,021
Board Expense$4,149$4,149
Dues Subscriptions$3,371$3,371

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,628TotalAmt
Management And General$6,628ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,072,374TotalAmt
Program Services$1,906,376ProgramServicesAmt
Management And General$165,998ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$348,106BOYAmt
EOY$534,894EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$190,000BOYAmt
EOY$190,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,982BOYAmt
EOY$3,155EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$457,659LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,202LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$403,361BOYAmt
EOY$383,457EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,835,056BOYAmt
EOY$29,904,626EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,539BOYAmt
EOY$52,539EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,832,044BOYAmt
EOY$31,068,671EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,210BOYAmt
EOY$1,682EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$42,595BOYAmt
EOY$205,175EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$52,452BOYAmt
EOY$32,127EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,966,091BOYAmt
EOY$5,480,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,062,348BOYAmt
EOY$5,719,908EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,769,696BOYAmt
EOY$25,348,763EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,769,696BOYAmt
EOY$25,348,763EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,832,044BOYAmt
EOY$31,068,671EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$764,218ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$809,926NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$4,923PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,724,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,132,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,764,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,395,415CurrentTaxYearMinus1YearAmt
Current Tax Year$673,660CurrentTaxYearAmt
Total$10,690,451TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,724,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,132,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,764,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,395,415CurrentTaxYearMinus1YearAmt
Current Tax Year$673,660CurrentTaxYearAmt
Total$10,690,451TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,690,451PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,532,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,318,645CurrentTaxYearMinus1YearAmt
Current Tax Year$2,162,932CurrentTaxYearAmt
Total$7,138,868TotalAmt
FieldValueIRS element (for citing)
Total Support$17,829,319TotalSupportAmt
Public Support CY1700.59960PublicSupportCY170Pct
Public Support PY1700.61330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held20DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held208FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri$344,146FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$42,940DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,484,252FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$1,468,565DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$23,880,198FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,781,279BeginningYearBalanceAmt
Contributions$4,680,137ContributionsAmt
Investment Earnings Or Losses$2,713,690InvestmentEarningsOrLossesAmt
Other Expenditures$958,604OtherExpendituresAmt
Administrative Expenses$261,229AdministrativeExpensesAmt
End Year Balance$21,955,273EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,110,051BeginningYearBalanceAmt
Contributions$2,016,290ContributionsAmt
Investment Earnings Or Losses$2,429,395InvestmentEarningsOrLossesAmt
Grants Or Scholarships$592,771GrantsOrScholarshipsAmt
Administrative Expenses$181,686AdministrativeExpensesAmt
End Year Balance$15,781,279EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,555,340BeginningYearBalanceAmt
Contributions$1,361,278ContributionsAmt
Investment Earnings Or Losses-$136,741InvestmentEarningsOrLossesAmt
Grants Or Scholarships$506,812GrantsOrScholarshipsAmt
Administrative Expenses$163,014AdministrativeExpensesAmt
End Year Balance$12,110,051EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,972,734BeginningYearBalanceAmt
Contributions$1,587,159ContributionsAmt
Investment Earnings Or Losses$1,596,320InvestmentEarningsOrLossesAmt
Grants Or Scholarships$470,340GrantsOrScholarshipsAmt
Administrative Expenses$130,533AdministrativeExpensesAmt
End Year Balance$11,555,340EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,447,871BeginningYearBalanceAmt
Contributions$1,504,741ContributionsAmt
Investment Earnings Or Losses$463,511InvestmentEarningsOrLossesAmt
Grants Or Scholarships$344,889GrantsOrScholarshipsAmt
Administrative Expenses$98,500AdministrativeExpensesAmt
End Year Balance$8,972,734EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$327,579OtherCostOrOtherBasisAmt
Depreciation$29,747DepreciationAmt
Book Value$297,832BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,036OtherCostOrOtherBasisAmt
Depreciation$7,870DepreciationAmt
Book Value$14,166BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,044OtherCostOrOtherBasisAmt
Depreciation$36,585DepreciationAmt
Book Value$21,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$383,457TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal income taxes
Agency Funds$5,478,208
Payroll Liabilities$2,716
FieldValueIRS element (for citing)
Total Liability$5,480,924TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,646,518TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$809,926NetUnrealizedGainsInvstAmt
Revenue Not Reported$809,926RevenueNotReportedAmt
Revenue Subtotal$2,836,592RevenueSubtotalAmt
Total Revenue Per Form990$2,836,592TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,072,374TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,072,374ExpensesSubtotalAmt
Total Expenses Per Form990$2,072,374TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (54 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmt
American Red Cross - NW Oklahoma Office
408 S MainStillwaterOK74074530196605$10,000
Archdiocese of OKC
PO Box 32180Oklahoma CityOK73123$5,000
Atlanta Track Club
$14,286
Bennie's Barn Inc
4914 E RupeEnidOK73701465416831$6,482
Blue Lake Fine Arts Camp-Building Fund
$14,286
Catholic Charities
1232 N Classen BoulevardOklahoma CityOK73016$8,850
CDSA
114 S IndependenceEnidOK73701731116755$6,641
Cherokee Strip Community Foundation
324 N Van BurenEnidOK73703731547637$158,498
Cherokee Strip Regional Heritage Center
507 S 4th StreetEnidOK73701204391260$152,502
Chisholm Foundation Inc
305 Utah AveEnidOK73701200257695$6,748
Cimarron Council Boy Scouts
317 N GrandEnidOK73701730579250$28,566
Clean Ocean Action
$28,571
CSRHC - Humphrey Heritage Village
507 S 4th StreetEnidOK73701204391260$7,040
Curator of Collections at CSRHC
507 S 4th StEnidOK73701$58,349
David Allen Memorial Ballpark Inc
301 S Grand StreetEnidOK73701731560231$5,458
Enid Community Clinic Inc
1106 E BroadwayEnidOK73701731497345$7,143
Enid Public School Foundation Inc
PO Box 3325EnidOK73702731325140$45,998
Enid Public Schools - Student Council
611 W WabashEnidOK73701$16,333
Enid SPCA
1116 Overland TrailEnidOK73703731546461$10,303
Enid Symphony Association
301 W BroadwayEnidOK73701237297048$5,380
Forgotten Ministries
1714 S 4th StreetEnidOK73701271915050$13,341
Garfield County Child Advocacy Council Inc
1002 E BroadwayEnidOK73701731536999$7,638
Girl Scouts - Western Oklahoma Inc
6100 N Robinson AveOklahoma CityOK73118730677849$10,467
Giulford County Animal Shelter
$10,000
Greensboro Urban Ministry
$10,000
Hope Outreach Inc
PO Box 1067EnidOK73702731387403$7,500
Leonardo's Children's Museum
PO Box 348EnidOK73702731413931$45,102
Little Flower Basilica of San Antonio
824 Kentucky AvenueSan AntonioTX78201742860237$8,007
Loaves & Fishes NW OK
701 E MaineEnidOK73701460625234$14,294
Northern Oklahoma College ENID
PO Box 2300EnidOK73702$20,435
NWOSU Foundation
709 Oklahoma BlvdAlvaOK73717$100,000
OK FFA Foundation
$5,000
Oklahoma Christian University
2501 E MemorialOklahoma CityOK73013$30,000
Oklahoma City University
2501 Blackwelder AveOklahoma CityOK73106$10,000
Oklahoma Dental Foundation
317 NE 13th StreetOklahoma CityOK73104730678114$5,000
Oklahoma Nature Conservancy
408 NW 7th StreetOklahoma CityOK73102530242652$47,365
Oklahoma Wesleyan University
2201 Silver Lake RdBartlesvilleOK74006$10,000
Oral Roberts University
7777 S Lewis AveTulsaOK74171$10,000
Rainforest Action Network
$14,286
Ronald McDonald House Charities
$14,286
RSVP of Enid
602 S Van BurenEnidOK73703731136382$20,969
Rural Health Project Inc
2929 E RandolphEnidOK73701731410736$16,800
Salvation Army Enid Corps
516 N Independence StEnidOK73703$46,865
Samaritian's Purse
$14,286
Southern Nazarene University
6729 NW 39 ExpresswayBethanyOK73008$10,000
St Francis Xavier Catholic Church
110 N MadisonEnidOK73701730608175$31,434
St Mary's Hospital Volunteers Inc
305 S 5th StreetEnidOK73701731260583$15,000
United Way of Northwest Oklahoma
PO Box 5828EnidOK737025828730582549$6,244
University of Central Oklahoma
100 N University Drive Box 107EdmondOK73034$21,305
University of Oklahoma
Buchanan Hall Room 208NormanOK73019$30,000
Willow View United Methodist Church
3525 W PurdueEnidOK73703$14,322
YMCA of Enid
415 W CherokeeEnidOK73701730599309$79,775
Youth & Family Services of NC Oklahoma
605 W OxfordEnidOK73701730972483$8,753
YWCA Enid
525 S QuincyEnidOK73701730611686$55,356
FieldValueIRS element (for citing)
Total Other Org54TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEducational ScholarshipsGrantTypeTxt
Recipient26RecipientCnt
Cash Grant$147,000CashGrantAmt
Valuation Method UsedBookValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line Line 11bThe Treasurer reviews the Form 990 and all applicable schedules and attachments and presents the report to the Executive Committee.
Form 990, Part VI, Line Line 19All required documents are available for viewing on the organizations web-site or will be made available upon written request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ECF Real Estate LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1324 N Van BurenAddressLine1Txt
CityEnidCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73703ZIPCd
FieldValueIRS element (for citing)
EIN731547637EIN
Primary ActivitiesHolding CompanyPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Enid Community Foundation for ExcellenceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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