CHEROKEE STRIP COMMUNITY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHEROKEE STRIP COMMUNITY FOUNDATION (EIN 73-1547637)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-04
IRS object ID
202502789349300005
Schema version
2024v5.2
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)
Return2025-10-04T02:57:58-00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450540251PreparerFirmEIN

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 Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731547637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cherokee Strip Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENIDBusinessNameControlTxt
Phone5805486330PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeff FunkPersonNm
Person TitlePresident Board ChairPersonTitleTxt
Phone5805486330PhoneNum
Signature2025-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndy CampbellPreparerPersonNm
PTINP00521937PTIN
Phone5802373521PhoneNum
Preparation2025-10-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJeff FunkPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14414 Briar RoadAddressLine1Txt
CityEnidCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,498,667GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$993,975PYContributionsGrantsAmt
CY Contributions Grants$405,047CYContributionsGrantsAmt
PY Program Service Revenue$980,605PYProgramServiceRevenueAmt
CY Program Service Revenue$564,194CYProgramServiceRevenueAmt
PY Investment Income-$1,038,011PYInvestmentIncomeAmt
CY Investment Income$1,459,374CYInvestmentIncomeAmt
PY Other Revenue$275,104PYOtherRevenueAmt
CY Other Revenue$70,052CYOtherRevenueAmt
PY Total Revenue$1,211,673PYTotalRevenueAmt
CY Total Revenue$2,498,667CYTotalRevenueAmt
PY Grants And Similar Paid$1,193,414PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,486,568CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$143,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$153,497CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$207,904PYOtherExpensesAmt
CY Other Expenses$155,378CYOtherExpensesAmt
PY Total Expenses$1,544,650PYTotalExpensesAmt
CY Total Expenses$1,795,443CYTotalExpensesAmt
PY Revenues Less Expenses-$332,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$703,224CYRevenuesLessExpensesAmt
Total Assets BOY$29,140,229TotalAssetsBOYAmt
Total Assets EOY$29,482,562TotalAssetsEOYAmt
Total Liabilities BOY$5,627,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,223,864TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,512,447NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,258,698NetAssetsOrFundBalancesEOYAmt
MissionAdministration of endowments and other funds with the goal of enhancing value.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,243,145ExpenseAmt
Grant$1,151,918GrantAmt
Revenue$523,539RevenueAmt
DescDistributions, Donor Advised and Competitive Grant Cycle - Distributions to beneficiaries from endowed funds and donor advised funds. Competitive 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. In 2024, the Foundation awarded 1,152,000 in grants to support 114 local nonprofits, reaching over 196,284 residents in Northwest Oklahoma.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$380,263ExpenseAmt
Grant$334,650GrantAmt
Revenue$40,655RevenueAmt
DescScholarships - Helping local students attend college and become the community leaders of tomorrow through administration of 15 different scholarship funds. CSCFs scholarship program increased access for underserved students in Northwest Oklahoma. CSCFs scholarship program increased access for underserved students in Northwest Oklahoma. In 2024, CSCF awarded 70 scholarships with 95 of students enrolling in Oklahoma based institutions.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,623,408TotalProgramServiceExpensesAmt
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 FootnoteYes (true)IncludeFIN48FootnoteInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Line1Cherokee Strip Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5802343988PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Carrie Sanders
Executive Director040.00Yes (X)$95,721$0$0
Jeff Funk
President, Board Chair002.00$0$0$0Yes (X)Yes (X)
Michael Rickman
Past-President002.00$0$0$0Yes (X)Yes (X)
Jessica Caruthers
Vice President002.00$0$0$0Yes (X)Yes (X)
Maria Palma
Secretary002.00$0$0$0Yes (X)Yes (X)
Sam Robinson
Treasurer002.00$0$0$0Yes (X)Yes (X)
Cheryl Bryan
Director001.00$0$0$0Yes (X)
Hallie Caldwell
Director001.00$0$0$0Yes (X)
Norma Cossio
Director001.00$0$0$0Yes (X)
Lucas Dillingham
Director001.00$0$0$0Yes (X)
Todd Hamilton
Director001.00$0$0$0Yes (X)
Dan Randall
Director001.00$0$0$0Yes (X)
John Toles
Director001.00$0$0$0Yes (X)
Jonathan Waddell
Director001.00$0$0$0Yes (X)
Dustina Chapman
Ex-Officio001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,721TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$405,047AllOtherContributionsAmt
Total Contributions$405,047TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Distributions, Donor Advised and Competitive Grant Cycle Program Service Revenue$523,539$523,539
Scholarships Program Service Revenue$40,655$40,655
FieldValueIRS element (for citing)
Total Program Service Revenue$564,194TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,459,374TotalRevenueColumnAmt
Related Or Exempt Func Income$1,459,374RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFoundation Management FeesDesc
Business541610BusinessCd
Total Revenue Column$70,052TotalRevenueColumnAmt
Related Or Exempt Func Income$70,052RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$70,052OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,498,667TotalRevenueColumnAmt
Related Or Exempt Func Income$2,093,620RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,151,918TotalAmt
Program Services$1,151,918ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$334,650TotalAmt
Program Services$334,650ProgramServicesAmt

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$142,217TotalAmt
Program Services$106,663ProgramServicesAmt
Management And General$35,554ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$369TotalAmt
Management And General$369ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,911TotalAmt
Program Services$8,183ProgramServicesAmt
Management And General$2,728ManagementAndGeneralAmt

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$19,129TotalAmt
Management And General$19,129ManagementAndGeneralAmt

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$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,094TotalAmt
Management And General$27,094ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$159TotalAmt
Management And General$159ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,004TotalAmt
Program Services$21,994ProgramServicesAmt
Management And General$5,010ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,276TotalAmt
Management And General$32,276ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,598TotalAmt
Management And General$20,598ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,326TotalAmt
Management And General$1,326ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,211TotalAmt
Management And General$3,211ManagementAndGeneralAmt

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$13,734TotalAmt
Management And General$13,734ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,938TotalAmt
Management And General$4,938ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDues SubscriptionsDesc
Total$5,909TotalAmt
Management And General$5,909ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,795,443TotalAmt
Program Services$1,623,408ProgramServicesAmt
Management And General$172,035ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$588,052BOYAmt
EOY$604,629EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,527BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,850BOYAmt
EOY$4,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$463,751LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$126,839LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$347,719BOYAmt
EOY$336,912EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,141,990BOYAmt
EOY$28,477,214EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$58,091BOYAmt
EOY$59,702EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,140,229BOYAmt
EOY$29,482,562EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,299BOYAmt
EOY$8,347EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$657,000BOYAmt
EOY$616,515EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,968,483BOYAmt
EOY$4,599,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,627,782BOYAmt
EOY$5,223,864EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$899,039BOYAmt
EOY$1,029,590EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,613,408BOYAmt
EOY$23,229,108EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,512,447BOYAmt
EOY$24,258,698EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,140,229BOYAmt
EOY$29,482,562EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$703,224ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$43,027DonatedServicesAndUseFcltsAmt
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$673,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,782,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,329,806CurrentTaxYearMinus1YearAmt
Current Tax Year$475,099CurrentTaxYearAmt
Total$11,136,295TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$673,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,782,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,329,806CurrentTaxYearMinus1YearAmt
Current Tax Year$475,099CurrentTaxYearAmt
Total$11,136,295TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,136,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,162,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,509,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,207,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,133CurrentTaxYearMinus1YearAmt
Current Tax Year$1,459,374CurrentTaxYearAmt
Total$7,555,649TotalAmt
FieldValueIRS element (for citing)
Total Support$18,691,944TotalSupportAmt
Public Support CY1700.59580PublicSupportCY170Pct
Public Support PY1700.63780PublicSupportPY170Pct
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 Held24DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held284FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$340,754DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$190,925FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$346,886DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,334,932FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$1,497,855DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$26,330,255FundsAndOtherAccountsVlEOYAmt
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$26,183,385BeginningYearBalanceAmt
Contributions$192,450ContributionsAmt
Investment Earnings Or Losses$2,171,300InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,637,096GrantsOrScholarshipsAmt
Administrative Expenses$348,336AdministrativeExpensesAmt
End Year Balance$26,561,703EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,529,914BeginningYearBalanceAmt
Contributions$665,189ContributionsAmt
Investment Earnings Or Losses$3,092,189InvestmentEarningsOrLossesAmt
Grants Or Scholarships$792,771GrantsOrScholarshipsAmt
Administrative Expenses$311,136AdministrativeExpensesAmt
End Year Balance$26,183,385EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,772,142BeginningYearBalanceAmt
Contributions$478,230ContributionsAmt
Investment Earnings Or Losses-$4,433,988InvestmentEarningsOrLossesAmt
Grants Or Scholarships$987,695GrantsOrScholarshipsAmt
Administrative Expenses$298,775AdministrativeExpensesAmt
End Year Balance$23,529,914EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,955,273BeginningYearBalanceAmt
Contributions$7,203,897ContributionsAmt
Investment Earnings Or Losses$2,224,906InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,297,516GrantsOrScholarshipsAmt
Administrative Expenses$314,418AdministrativeExpensesAmt
End Year Balance$28,772,142EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
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$346,579OtherCostOrOtherBasisAmt
Depreciation$65,274DepreciationAmt
Book Value$281,305BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,036OtherCostOrOtherBasisAmt
Depreciation$20,461DepreciationAmt
Book Value$1,575BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,136OtherCostOrOtherBasisAmt
Depreciation$41,104DepreciationAmt
Book Value$4,032BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$336,912TotalBookValueLandBuildingsAmt

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$4,599,002
Payroll Liabilities
FieldValueIRS element (for citing)
Total Liability$4,599,002TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,541,694TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$43,027NetUnrealizedGainsInvstAmt
Revenue Not Reported$43,027RevenueNotReportedAmt
Revenue Subtotal$2,498,667RevenueSubtotalAmt
Total Revenue Per Form990$2,498,667TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,795,443TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,795,443ExpensesSubtotalAmt
Total Expenses Per Form990$1,795,443TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmt
4RKids Foundation
710 Overland TrailEnidOK73703900089510$5,785
Autry Educational Foundation
1201 W WillowEnidOK73703731353799$9,507
Boise City Fire Dept
PO BOX 131Boise CityOK73933$20,000
Cherokee Strip Regional Heritage Center
507 S 4th StreetEnidOK73701204391260$98,301
Cimarron Council Boy Scouts
317 N GrandEnidOK73701730579250$26,368
Cimarron County Sheriff's Office
409 N LoganBoise CityOK73933736006353$34,000
City of Enid
401 W Owen K Garriott RoadEnidOK73701$14,033
CSRHC - Humphrey Heritage Village
507 S 4th StreetEnidOK73701204391260$6,916
Curator of Collections at CSRHC
507 S 4th StEnidOK73701$58,478
David Allen Memorial Ballpark Inc
301 S Grand StreetEnidOK73701731560231$5,429
Denny Price Family YMCA of Enid
415 W CherokeeEnidOK73701730599309$51,312
Enid Arts & Sciences Foundation DBA Leonardo's Children's Museum
PO Box 348EnidOK73702731413931$55,532
Enid Community Clinic Inc
1106 E BroadwayEnidOK73701731497345$7,648
Enid Public School Foundation Inc
PO Box 3325EnidOK73702731325140$53,073
Enid Street Outreach Services
112 S JacksonEnidOK73703853911446$5,037
Enid Symphony Association
301 W BroadwayEnidOK73701237297048$11,209
Garfield County Child Advocacy Council
1002 E BroadwayEnidOK73701731536999$11,128
Girl Scouts - Western Oklahoma Inc
6100 N Robinson AveOklahoma CityOK73118730677849$10,276
Goodwell Fire Department
104 S Main StGoodwellOK73939731002566$20,000
Guardians of the Ribbon - Oklahoma Panhandle Chapter
PO BOX 408GuymonOK73942453805946$8,500
Guymon Police Department
906 NW 5thGuymonOK73942736005240$10,000
Guymon School District 8 - Guymon OK
111 NW 11th StGuymonOK739421307736021229$15,000
Hooker Fights Hunger Inc
PO BOX 395HookerOK73945844663350$10,000
Kenton Firefighters Association
PO Box 82KentonOK73946731362631$21,000
Keyes Fire Department
PO Box 121KeyesOK73947736083316$15,500
Kids Inc of Guymon
PO BOX 744GuymonOK73492731248543$20,000
Little Flower Basilica of San Antonio
824 Kentucky AvenueSan AntonioTX78201742860237$8,309
Loaves & Fishes NWOK
701 E MaineEnidOK73701460625234$11,778
Northern Oklahoma College Foundation
PO Box 310TonkawaOK74653730770227$7,230
NWOSU - Enid Campus
Deans OfficeEnidOK73701$7,449
OSU Foundation
400 S MonroeStillwaterOK74074736097060$10,000
Panhandle State Foundation
PO BOX 430GoodwellOK73939731019001$20,000
Regional Food Bank of Oklahoma
3355 S PurdueOklahoma CityOK73179731100380$15,827
RSVP of Enid
602 S Van BurenEnidOK73703731136382$19,200
Rural Health Project Inc
2929 E RandolphEnidOK73701731410736$16,513
St Francis Xavier Catholic Church
110 N MadisonEnidOK73701730608175$24,929
St Joseph Catholic School - Enid
110 N MadisonEnidOK73701730608175$7,278
Texas County Firefighters
PO BOX 197GuymonOK73942736006417$12,000
Texhoma Volunteer Fire Department
201 S 2nd StreetTexhomaOK73949111111111$50,000
The Nature Conservancy of Oklahoma
5555 East 71st StTulsaOK74136530242652$53,753
The Salvation Army
516 N Independence StEnidOK73703580660607$21,015
Town of Texhoma
PO BOX 309TexhomaOK73949$15,000
United Way of Northwest Oklahoma
PO Box 5828EnidOK737025828730582549$9,134
WheelessMexhoma Firefighters Association
4998 EW 20 RDBoise CityOK73933731497763$6,500
FieldValueIRS element (for citing)
Total Other Org44TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEducational ScholarshipsGrantTypeTxt
Recipient100RecipientCnt
Cash Grant$365,950CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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.
Form 990, Part XI, Line 9Change in Value of Life Insurance Financial Contributions - Nonspendable.

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

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