2020-05-13T14:53:55-05:00 2019-06-30 730941849 BRYAN LITTLE HALEY & KENT P C P O BOX 2306 BARTLESVILLE OK 740052306 990 2018-07-01 731575838 BARTLESVILLE COMMUNITY FOUNDATION BART 9183372287 208 E 4TH STREET BARTLESVILLE OK 74003 BRET SHOEMAKE TREASURER 9183372287 2020-05-12 1 ROBERT HALEY P00639812 9183361433 162.208.44.28 2020-05-12 12:49:26 CD P 2ACA36938D971E27B54D860B3F955C37369114DC 21E119FB028268E356EB519A0876D15C99D4FD7A 2018 2020-11-19 02:30:22Z BRET SHOEMAKE 208 E 4TH STREET BARTLESVILLE OK 74003 3169822 0 1 X WWW.BARTLESVILLECF.ORG X 1999 OK TO PROVIDE A SIMPLE WAY TO DO GOOD WORKS. 14 14 5 0 0 0 1541178 2585671 134746 136976 364624 395172 47117 1655 2087665 3119474 1500863 1354638 0 0 248940 252989 0 0 72314 260617 300930 2010420 1908557 77245 1210917 12155290 14177333 3972812 4502416 8182478 9674917 TO PROVIDE A SIMPLE WAY TO DO GOOD WORKS. 0 0 1778688 1354638 136976 TO RECEIVE, MANAGE, AND DISTRIBUTE GIFTS FROM INDIVIDUALS AND ORGANIZATIONS FOR THE BETTERMENT OF THE BARTLESVILLE, OKLAHOMA AREA. 1778688 1 1 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 5 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X BARTLESVILLE COMMUNITY FOUNDATION 9183372287 208 E 4TH STREET BARTLESVILLE OK 74003 KYLE HUBBARD MEMBER 1.00 X 0 0 0 DEBBIE MUEGGENBORG MEMBER 1.00 X 0 0 0 BILL BEIERSCHMITT MEMBER 1.00 X 0 0 0 SPENCER KING PAST CHAIR 1.00 X X 0 0 0 GLENN BONNER MEMBER 1.00 X 0 0 0 CHARLIE BOWERMAN MEMBER 1.00 X 0 0 0 MARKLAND HEADLEY CHAIR 1.00 X X 0 0 0 JOHN MIHM MEMBER 1.00 X 0 0 0 JOHN M WILT EXECUTIVE DIRECTOR 40.00 X X 68206 0 0 JOHN B KANE VICE CHAIR 1.00 X X 0 0 0 SARA FREEMAN MEMBER 1.00 X 0 0 0 BRET SHOEMAKE TREASURER 1.00 X X 0 0 0 BRITTANY ROVENSTINE - SHOEMAKE SECRETARY 1.00 X 0 0 0 KRISTEN LINDBLOM MEMBER 1.00 X 0 0 0 68206 0 0 0 0 0 0 0 26227 2559444 137043 2585671 ADMINISTRATIVE FEES 561000 136976 136976 136976 180701 180701 1655 1655 214471 0 214471 214471 214471 50348 26227 50348 0 3119474 136976 0 396827 1354638 1354638 68206 44334 10231 13641 165683 107694 24852 33137 19100 12415 2865 3820 9500 6175 1425 1900 130266 129980 123 163 43473 43473 3440 2236 516 688 17701 11506 2655 3540 21522 13989 3229 4304 2335 1518 350 467 17839 11595 2676 3568 SOFTWARE EXPENSE 26136 16989 3920 5227 MISCELLANEOUS 16104 16104 DUES 3925 2551 589 785 3077 3077 5612 3491 1047 1074 1908557 1778688 57555 72314 124954 138794 628857 543062 37604 42032 23438 20974 4798 2464 11328125 13420029 30952 30952 12155290 14177333 3978 18554 3968834 4483862 3972812 4502416 X 4042319 4324251 3959394 5169537 180765 181129 8182478 9674917 12155290 14177333 1210917 281297 225 0 X 0 1 X 0 0 X 3082068 3463340 2986774 1555987 2462255 13550424 3082068 3463340 2986774 1555987 2462255 13550424 13550424 82661 107314 415571 364624 395172 1365342 14915766 0.90850 0.92230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 4140159 1960832 388659 1138984 5350666 3992848 1209645 203735 1266069 4140159 3600908 1063730 298611 970401 3992848 3134967 1408676 -9284 933451 3600908 1581049 2967970 27198 1441250 3134967 0 0 23438 20974 2464 2464 ARVEST ASSET MANAGEMENT INVESTMENT ACCOUNTS 13420029 F 13420029 AGENCY FUNDS PAYABLE 4483862 4483862 X 3451119 281297 50348 331645 3119474 0 3119474 1958905 50348 50348 1908557 0 1908557 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND FURTHER THE EXEMPT PURPOSE OF THE VARIOUS ORGANIZATIONS AS ADVISED BY THESE ORGANIZATIONS. PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740-10, "ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES," THE FOUNDATION ANALYZED ITS TAX FILING POSITIONS IN ALL OF THE FEDERAL, STATE, AND FOREIGN TAX JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS. BASED ON THIS REVIEW, THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 50,348. OTHER EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 50,348. LEGACY EVENT 51025 8064 42961 42961 ANNUAL APPEAL 25550 21329 4221 4221 2 -3166 3166 3166 76575 26227 50348 50348 50348 0 0 BOYS AND GIRLS CLUB OF BARTLESVILLE 401 S SEMINOLE AVE BARTLESVILLE OK 74003 730618201 501(C)3 8830 TO PROVIDE ASSISTANCE TO CHILDREN IN THE COMMUNITY. FIRST WESLEYAN CHURCH 1776 SILVER LAKE RD BARTLESVILLE OK 74006 730927667 14000 TO PROVIDE ASSISTANCE TO THE LESS FORTURNATE IN THE AREA. BARTLESVILLE PUBLIC SCHOOL ISD #30 PO BOX 1357 BARTLESVILLE OK 74005 736021263 204792 TO PROVIDE ASSISTANCE FOR THE STAFF AT THE SCHOOL. BIG BROTHERS BIG SISTERS OF OKLAHOMA 320 SE DELAWARE AVE STE 7 BARTLESVILLE OK 74003 731226237 501(C)3 12004 TO PROVIDE ASSISTANCE TO CHILDREN IN THE COMMUNITY. WESTSIDE COMMUNITY ASSOCIATION OF BARTLESVILLE OKLAHOMA PO BOX 1082 BARTLESVILLE OK 74005 730605595 501(C)3 9979 TO PROVIDE ASSISTANCE TO CHILDREN IN THE COMMUNITY. CHILDRENS MUSICAL THEATRE OF BARTLESVILLE 101 S WYANDOTTE BARTLESVILLE OK 74003 731619297 501(C)3 8585 FOR THE ADVANCEMENT OF THE ARTS THROUGH CHILDREN. BARTLESVILLE ART ASSOCIATION PO BOX 961 BARTLESVILLE OK 74005 736107217 501(C)3 18200 TO SERVE THE COMMUNITY THROUGH THE LOVE OF VISUAL ARTS. BARTLESVILLE EDUCATION PROMISE 208 E FOURTH ST BARTLESVILLE OK 74003 811119285 501(C)3 17450 TO IMPROVE EDUCATIONAL OUTCOMES FOR ALL STUDENTS IN OUR SCHOOLS. BARTLESVILLE SYMPHONY ORCHESTRA PO BOX 263 BARTLESVILLE OK 74005 731073952 501(C)3 13050 TO ENHANCE THE QUALITY OF LIFE WITHIN THE COMMUNITY BY PROVIDING EXCEPTIONAL AND ENGAGING MUSICAL EXPERIENCES AND EDUCATIONAL PROGRAMS. EAST CROSS UNITED METHODIST CHURCH 820 S MADISON BLVD BARTLESVILLE OK 74006 736084237 16625 MAKING DISCIPLES OF JESUS CHRIST FOR THE TRANSFORMATION OF THE WORLD. WASHINGTON COUNTY ELDER CARE INC 1223 SWAN DRIVE BARTLESVILLE OK 74006 731197617 501(C)3 9900 TO HELP MATURE ADULTS LIVE HAPPY, HEALTHY, INDEPEDENT LIVES. K-LIFE OF BARTLESVILLE PO BOX 3994 BARTLESVILLE OK 74006 731307215 501(C)3 9300 TO IMPACT A YOUTH CULTURE FOR CHRIST. LIFECHURCH - OWASSO 14008 E 96TH OWASSO OK 74055 40000 TO LEAD PEOPLE TO BECOME FULLY DEVOTED FOLLOWERS OF CHRIST. MUTUAL GIRLS CLUB OF BARTLESVILLE INC 3401 PRICE ROAD BARTLESVILLE OK 74006 731268628 501(C)3 9428 TO PROVIDE A SAFE ENVIRONMENT FOR ALL GIRLS AND WOMEN TO DISCOVER THEIR IDENTITY IN CHRIST. PATHS TO INDEPENDENCE INC 4041 SHERIDAN RD BARTLESVILLE OK 74006 454111813 501(C)3 13100 TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES. RAY OF HOPE ADVOCACY CENTER INC PO BOX 4037 BARTLESVILLE OK 74006 412101423 501(C)3 11805 TO PROVIDE HOPE AND HEALING TO INNOCENT CHILDREN FOLLOWING ALLEGATIONS OF SEXUAL AND PHYSICAL CHILD ABUSE, NEGLECT AND WITNESS TO VIOLENCE. ST LUKES ON THE LAKE EPISCOPAL CHURCH 5600 RR 620 NORTH AUSTIN TX 78732 741654821 23250 TO PROVIDE QUALITY ARTISTIC EXPERIENCES FOR THE ENTERTAINMENT, ENRICHMENT, AND EDUCATION OF THE COMMUNITY. TRI COUNTY TECHNOLOGY FOUNDATION 6101 SE NOWATA RD BARTLESVILLE OK 74006 731192143 501(C)3 38340 TO ELEVATE FUTURES BY PROVIDING SUPERIOR AND RELEVANT TRAINING. WASHINGTON COUNTY SPCA 16620 HIGHWAY 123 BARTLESVILLE OK 74003 736107239 501(C)3 10120 TO PROVIDE SHELTER AND MEDICAL CARE FOR STRAY, ABANDONED, AND SURRENDERED ANIMALS. CHRIST COMMUNITY CHURCH 5210 SE WASHINGTON BLVD BARTLESVILLE OK 74006 731617282 501(C)3 100625 TO LOVE AND LEAD PEOPLE TO TAKE NEXT STEPS TO FIND AND FOLLOW JESUS. GRACE COMMUNITY CHURCH 1500 KING DR BARTLESVILLE OK 74006 12300 TO CONNECT TO A FAMILY, COMMIT TO A JOURNEY, AND SERVE IN HIS NAME. LOWE FAMILY YOUNG SCHOLARS 401 S DEWEY STE 820 BARTLESVILLE OK 74003 208786692 501(C)3 5794 TO PROVIDE ASSISTANCE TO CHILDREN IN THE COMMUNITY. ON THE ROCK MINISTRIES PO BOX 442 BARTLESVILLE OK 74005 731536924 501(C)3 7565 TO SPONSOR AND PROMOTE EDUCATIONAL, CHARITABLE, CULTURAL EVENTS FOR DISADVANTAGED CHILDREN AND YOUTH. BARTLESVILLE HIGH SCHOOL ALL SPORTS BOOSTER CLUB PO BOX 234 BARTLESVILLE OK 74005 731198617 501(C)3 12651 TO PROVIDE FINANCIAL AND MORAL SUPPORT TO BARTLESVILLE ATHLETIC PROGRAMS. NORTHEASTERN STATE UNIVERSITY 237135815 12500 TO EMPOWER STUDENTS, FACULTY, STAFF AND THE COMMUNITY TO REACH THEIR FULL INTELLECTUAL AND HUMAN POTENTIAL BY CREATING AND EXPANDING A CULTURE OF LEARNING, DISCOVERY, AND DIVERSITY. UNIVERSITY OF ARKANSAS 1 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701 716003252 6900 TO BUILD A BETTER WORLD BY PROVIDING TRANSFORMATIONAL OPPORTUNITIES AND SKILLS, PROMOTING AN INCLUSIVE AND DIVERSE CULTURE, NUTURING CREATIVITY, AND SOLVING PROBLEMS THROUGH RESEARCH AND DISCOVERY, ALL IN SERVICE TO ARKANSAS. UNIVERSITY OF OKLAHOMA 660 PARRINGTON OVAL NORMAN OK 73019 736017987 7000 TO PROVIDE THE BEST POSSIBLE EDUCATIONAL EXPERIENCE FOR OUR STUDENTS THROUGH EXCELLENCE IN TEACHING, RESEARCH AND CREATIVE ACTIVITY, AND SERVICE TO THE STATE AND SOCIETY. BARTLESVILLE PUBLIC SCHOOL FOUNDATION 1100 S JENNINGS BARTLESVILLE OK 74003 731256865 501(C)3 110565 TO ENRICH THE QUALITY OF EDUCATION IN THE BARTLESVILLE PUBLIC SCHOOLS BEYOND THE REGULAR ACADEMIC PROGRAM.ENRICH THE QUALITY OF EDUCATION IN THE BARTLESVILLE PUBLIC SCHOOLS BEYOND THE REGULAR ACADEMIC PROGRAM. BRIGHAM YOUNG UNIVERSITY BRIGHAM UNIVERSITY PROVO UT 84602 870217280 5500 THE MISSION OF BRIGHAM YOUNG UNIVERSITY -- FOUNDED, SUPPORTED, AND GUIDED BY THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS -- IS TO ASSIST INDIVIDUALS IN THEIR QUEST FOR PERFECTION AND ETERNAL LIFE. THAT ASSISTANCE SHOULD PROVIDE A PERIOD OF INTENSIVE LEARNING IN A STIMULATING SETTING WHERE A COMMITMENT TO EXCELLENCE IS EXPECTED AND THE FULL REALIZATION OF HUMAN POTENTIAL IS PURSUED. CITY CHURCH 4222 RICE CREEK RD BARTLESVILLE OK 74003 203076212 5500 THE MISSION OF CITY CHURCH IS SIMPLE: HELPING PEOPLE THAT ARE FAR FROM GOD FIND AND FOLLOW JESUS. AS JESUS SAYS IN MARK 16:15 (TLB), "PROCLAIM THE GOOD NEWS TO EVERYONE, EVERYWHERE." RUN THE STREETS 208 E FOURTH ST BARTLESVILLE OK 74003 813772914 501(C)3 91220 OUR MISSION IS TO CHALLENGE AT-RISK YOUTH TO EXPERIENCE THE BENEFITS OF GOAL-SETTING, CHARACTER DEVELOPMENT, ADULT MENTORING AND IMPROVED HEALTH BY PROVIDING THEM WITH A TRULY LIFE CHANGING EXPERIENCE; THE TRAINING FOR AND COMPETITION OF A HALF MARATHON. GREAT AMERICAN CONFERENCE PO BOX 863 RUSSELLVILLE AR 72811 20000 THE MISSION OF THE GREAT AMERICAN CONFERENCE IS TO DEVELOP STUDENT-ATHLETES AT EACH OF ITS MEMBER INSTITUTIONS PHYSICALLY, ACADEMICALLY AND SOCIALLY BY ALLOWING THEM THE OPPORTUNITY FOR A QUALITY EDUCATION, COMPETE IN ATHLETICS, AND TO BECOME PRODUCTIVE CITIZENS WITHIN THEIR COMMUNITIES. CONFERENCE MEMBER INSTITUTIONS STRIVE TOWARD THIS MISSION BY FOLLOWING THE ACADEMIC GUIDELINES SET FORTH WITHIN THEIR OWN INSTITUTIONS, ADHERING TO NCAA AND CONFERENCE RULES AND REGULATIONS, EMBRACING THE NCAA DIVISION II STRATEGIC POSITIONING PLATFORM, AND BY EMPLOYING SOUND FINANCIAL PRINCIPLES IN THE ADMINISTRATION OF THEIR ATHLETICS PROGRAMS. THE GAC SHALL PROMOTE THE CONDUCT OF COMPETITIVE SPORTS PROGRAMS WITHIN THE CONFERENCE, REGION AND NATIONALLY. EACH MEMBER INSTITUTION SHALL PROMOTE GOOD SPORTSMANSHIP, DIVERSITY AND GENDER BALANCE WHILE STRIVING TO FIELD COMPETITIVE PROGRAMS. HILL COLLEGE 112 LAMAR HILLSBORO TX 76645 13000 HILL COLLEGE PROVIDES HIGH QUALITY, COMPREHENSIVE EDUCATIONAL PROGRAMS AND SERVICES. THE COLLEGE ENHANCES THE EDUCATIONAL, CULTURAL, AND ECONOMIC DEVELOPMENT OF ITS SERVICE AREA AND PREPARES INDIVIDUALS FOR A MORE PRODUCTIVE LIFE. JOHN BROWN UNIVERSITY 2000 W UNIVERSITY ST SILOAM SPRINGS AR 72761 710239576 5000 JBU IS A LEADER IN CHRISTIAN HIGHER EDUCATION, PROVIDING A TOP-RANKED ACADEMIC, SPIRITUAL AND PROFESSIONAL FOUNDATION FOR WORLD-IMPACTING CAREERS. OKLAHOMA STATE UNIVERSITY OKLAHOMA STATE UNIVERSITY STILLWATER OK 74078 731383996 19900 BUILDING ON ITS LAND-GRANT HERITAGE, OKLAHOMA STATE UNIVERSITY PROMOTES LEARNING, ADVANCES KNOWLEDGE, ENRICHES LIVES, AND STIMULATES ECONOMIC DEVELOPMENT THROUGH TEACHING, RESEARCH, EXTENSION, OUTREACH AND CREATIVE ACTIVITIES. PLAY FOR BURK 501(C)3 5794 EMPOWER YOUTH THROUGH SERVICE, FAITH, PERSONAL DEVELOPMENT, AND RECREATIONAL OPPORTUNITIES. RICHARD KANE ELEMENTARY PTO 801 SE 13TH BARTLESVILLE OK 74003 454196100 5000 TO PROVIDE ASSISTANCE FOR THE STAFF AT THE SCHOOL. THE COTTAGE 307 S SENECA BARTLESVILLE OK 74003 11152 THE COTTAGE PROVIDES FREE PREGNANCY TESTS, MOBILE ULTRASOUND CLINICS, MOM/BABY RESOURCES AND RESIDENTIAL CAREIF YOU ARE PREGNANT AND NEED HELP. THETA XI FOUNDATION 745 CRAIG ROAD ST LOUIS MO 63141 436049500 501(C)3 15000 TO PROVIDE ASSISTANCE TO THE LESS FORTUNATE IN THE AREA. WESLEYAN CHRISTIAN SCHOOL 1780 SILVER LAKE ROAD BARTLESVILLE OK 74006 10450 ESLEYAN CHRISTIAN SCHOOL EXISTS TO ASSIST CHRISTIAN FAMILIES IN PROVIDING THEIR CHILDREN WITH AN OUTSTANDING EDUCATION THAT IS THOROUGHLY GROUNDED IN BIBLICAL TRUTH AND EFFECTIVE IN FORMING GODLY CHARACTER. X 17 106091 FMV X ROYALITIES - NATURAL GAS 1 30952 FMV OF FOUR YEAR ROY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD OF TRUSTEES REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PAGE 6, PART VI, LINE 12C: CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. ALL NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE UPON ELECTION TO THE BOARD. BOARD MEMBERS COMPLETE AN UPDATED DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PAGE 6, PART VI, LINE 15A: EXECUTIVE DIRECTOR COMPENSATION THE FOUNDATION CONDUCTS AN ANNUAL PERFORMANCE REVIEW. COMPARATIVE POSITIONS ARE IDENTIFIED AND SALARY INFORMATION REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PAGE 6, SECTION C, LINE 19: DOCUMENTS AVAILABLE TO PUBLIC COPIES OF ALL DOCUMENTS ARE MAINTAINED AT THE OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST.