2019-11-14T13:00:00-06:00 2018-12-31 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2018-01-01 730928419 BIG FIVE COMMUNITY SERVICES INC BIGF 5809245331 1502 N FIRST AVENUE DURANT OK 74701 CHRISTY BALENTINE DIRECTOR OF FINANCE 5809245331 2019-11-13 1 DEANA A INFIELD P00440603 4794845740 2019-10-31 98.172.15.190 2019-11-13 10:49:59 CS P EC75534EFBDBC6AFBE5895F2EDFA189FDE58447E 1BD36E7E08A044663D18878163C6E53607386902 2018 2020-03-31 21:24:44Z CHRISTY BALENTINE 1502 N FIRST AVENUE DURANT OK 74701 15452350 0 X WWW.BIGFIVE.ORG X 1971 OK WE EXIST TO STRENGTHEN THE EDUCATIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF INDIVDIUALS AND FAMILIES AS THEY MOVE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY. 14 14 390 950 0 0 16830501 15200540 86851 80959 44368 29482 106490 109865 17068210 15420846 0 0 0 0 8581977 9070759 0 0 2575 8428586 8126645 17010563 17197404 57647 -1776558 9684654 8155123 6203918 6295475 3480736 1859648 X BIG FIVE WAS ORGANIZED UNDER THE ECONOMIC OPPORTUNITY ACT OF 1964 TO COOPERATE AND ASSIST GOVERNMENTAL AND PRIVATE AGENCIES TO IDENTIFY, ADDRESS, AND ERADICATE THE CAUSES AND CONDITIONS OF POVERTY WITHIN ITS SERVICE AREA. BIG FIVE PROVIDES SERVICES SUCH AS: HEAD START, TRANSPORTATION, WEATHERIZATION, AND DEVELOPMENTAL DISABILITIES SERVICES. 0 0 11886696 23175 HEAD START/EARLY HEAD START PROGRAM - PREPARES CHILDREN FROM LOW-INCOME FAMILIES TO SUCCEED IN SCHOOL BY PROVIDING BASIC SKILLS. THE AGES OF THE CHILDREN RANGE FROM 0-5 YEARS OLD. THE GOAL IS TO HELP THEM IMPROVE THEIR READINESS FOR SCHOOL BY HELPING THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. THIS PROGRAM ALSO PROVIDES FREE MEALS TO IMPROVE NUTRITION AND ALSO PROVIDES FREE MEDICAL AND DENTAL SERVICES. A TOTAL OF 1,785 CHILDREN, INFANTS, AND TODDLERS WERE FUNDED, 1,671 HEAD START AND 114 EARLY HEAD START, IN 97 CLASSROOMS OF WHICH 31 WERE IN COLLABORATION WITH PUBLIC SCHOOL SYSTEMS AND CHILD CARE FACILITIES IN THE 23 COUNTY SERVICE AREA. 326559 141410 HOUSING - PROVIDES HOUSING TO PERSONS OF LOW AND MODERATE INCOME, SUBJECT TO REGULATION BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTAL CHARGES AND OPERATING METHODS. QUALIFYING TENANTS ARE CHARGED A REDUCED RENT. 1097238 2200 TRANSPORTATION PROGRAM - PROVIDES LOW COST TRANSIT SERVICES FOR LOW-INCOME, ELDERLY, AND HANDICAP PERSONS TO ENHANCE ACCESS TO JOBS, SCHOOLS, MEDICAL APPOINTMENTS, MEAL SITES, AND SHOPPING. THIS PROGRAM HAS A FLEET OF OVER 53 VEHICLES RANGING IN SIZE FROM 20-PASSENGER TO 4-PASSENGER ADA MICRO BUSES AND OVER 83% OF THE FLEET IS ADA EQUIPPED. FOR 2018, THERE WAS OVER 450,829 MILES DRIVEN TO SERVE 100,183 PASSENGER TRIPS IN A 4-COUNTY AREA. 173275 WEATHERIZATION 173275 13483768 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 98 0 1 390 1 0 0 0 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 1 0 OK X CHRISTY BALENTINE DIRECTOR OF FINA 5809245331 1502 N FIRST AVENUE DURANT OK 74701 DAVID MORDY CHAIRMAN 1.00 X X 0 0 0 ROGER COSPER MEMBER 1.00 X 0 0 0 KENNY HOWARD MEMBER 1.00 X 0 0 0 DENNIS GARRETT MEMBER 1.00 X 0 0 0 BETTY SUE TOW MEMBER 1.00 X 0 0 0 BILL SMITH MEMBER 1.00 X 0 0 0 DERESA GRAY SECRETARY 1.00 X X 0 0 0 JIM GIRTEN MEMBER 1.00 X 0 0 0 KAREN HUDSON MEMBER 1.00 X 0 0 0 MIKE MCCOMBER MEMBER 1.00 X 0 0 0 PAMELA ROBINSON MEMBER 1.00 X 0 0 0 RON JACOBS VICE CHAIRMAN 1.00 X X 0 0 0 JD SPOHN MEMBER 1.00 X 0 0 0 RICHARD BARKER MEMBER 1.00 X 0 0 0 CHRISTY BALENTINE CHIEF FINANCIAL OFFICER 40.00 X 81785 0 15689 KENT WATSON EXECUTIVE DIRECTOR 40.00 X 99137 0 7999 180922 0 23688 0 0 0 0 PLAYTIME PLAYGROUNDS 786 CULVER RD FALKVILLE AL 35622 PLAYGROUND INSTALLATION 588693 TEACHING STRATEGIES 4500 EAST WEST HIGHWAY SUITE 300 BETHESDA MD 20814 TEACHING CURRICULUM 283417 US FOODSERVICE PO BOX 843202 DALLAS TX 75284 FOOD AND SUPPLIES 116162 3 14149680 1050860 147572 15200540 RENTAL REVENUE 531110 80959 80959 80959 38771 38771 22215 31504 -9289 -9289 -9289 14750 0 14750 14750 OTHER REVENUE 900099 95115 95115 95115 15420846 166785 0 53521 X 204610 204610 6598225 4965086 1633139 2267924 1719842 548082 85872 3021 82851 2081755 2081675 80 1600960 1521201 79759 513693 445441 68252 580731 505349 72807 2575 1316653 129922 1186731 358362 338523 19839 FOOD 951190 950269 921 REPAIRS AND MAINTENANCE 637073 618473 18600 SUPPORTIVE SERVICES 356 356 17197404 13483768 3711061 2575 325833 374233 262185 266404 1568476 1166583 45434 8635 180000 180000 2827 1505 14510920 8376839 7273223 6134081 26676 23682 9684654 8155123 1997600 1985046 4192687 4300057 13631 10372 6203918 6295475 X 3480736 1704178 155470 3480736 1859648 9684654 8155123 X -1776558 155470 X X 0 1 X 1 1 1 X 14190200 15317580 16033266 16830501 15200540 77572087 673307 1412428 2001719 2056553 2171175 8315182 14863507 16730008 18034985 18887054 17371715 85887269 85887269 32793 39976 39128 38561 38771 189229 129090 95996 91918 112297 85826 515127 86591625 433177 0.99190 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425450 425450 5207930 1733249 3474681 1158324 581476 576848 7719216 6062114 1657102 6134081 OTHER CONSOLIDATED LIABILITIES 10372 10372 X 17592021 2171175 2171175 15420846 0 15420846 19368579 2171175 2171175 17197404 0 17197404 PART X, LINE 2: BIG FIVE QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. B5 IS A LIMITED PARTNERSHIP AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. RATHER, INCOME AND LOSSES OF THE PARTNERSHIP ARE ALLOCATED DIRECTLY TO BIG FIVE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. BIG FIVE FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. B5 FILES PARTNERSHIP INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN OKLAHOMA. DH HOUSING LIMITED PARTNERSHIP SUBSIDIARY OF ORGANIZATION PURCHASED LAND AND RENTAL PROPERTY FROM BIG FIVE COMMUNITY SERVICES, INC. X 180000 180000 0 1 1 180000 X SUPPLIES 40 137368 FAIR MARKET VALUE X EQUIPMENT 2 10204 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL TO FILE. THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS WITH A RECOMMENDATION FROM THE FINANCE COMMITTEE TO FILE THE FORM 990 AND ALL OF THE ATTACHED SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGEMENT TEAM CONSISTS OF THE OFFICERS AND KEY EMPLOYEES. THE MANAGEMENT TEAM MONITORS THE ACTIVITIES OF THE PROGRAMS TO ENSURE THAT A CONFLICT OF INTEREST INVOLVING ANY OFFICER OR DIRECTOR IS IN COMPLIANCE WITH THE POLICIES OF BIG FIVE. THE DISCLOSURE WOULD BE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND THEN TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WOULD DETERMINE THE NEXT COURSE OF ACTION REGARDING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES (HR) DEPARTMENT CONDUCTS A WAGE COMPARABILITY STUDY APPROXIMATELY EVERY THREE YEARS. THE EXECUTIVE DIRECTOR REVIEWS THE SALARIES OF THE OFFICERS AND KEY EMPLOYEES ANNUALLY. THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY IN EXECUTIVE SESSION OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION DOCUMENTS (I.E. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AUDIT REPORT, FINANCIAL STATEMENTS, ETC.) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE IN THE CENTRAL OFFICE, LOCATED AT 1502 N. FIRST AVENUE, DURANT, OKLAHOMA. UPON REQUEST, THE DOCUMENTS WOULD BE AVAILABLE FOR VIEWING FROM THE CHIEF FINANCIAL OFFICER. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 2,035,975. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,036,055. CORE & INTENSIVE SERVICES: PROGRAM SERVICE EXPENSES 45,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,700. FORM 990, PART XI, LINE 9: NET ASSETS WITH DONOR RESTRICTIONS 155,470. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR. B5 HOUSING PARTNERS LP PO BOX 371 DURANT OK 74701 261731408 RENTAL REAL ESTATE OK BIG FIVE COMMUNITY SERVICES INC RENTAL 0 1 1.00000 MCSHA FINANCIAL GROUP -TR LLC 551 WILSON ST DURANT OK 74701 204018612 RENTAL REAL ESTATE OK N/A DURANT HOUSING ASSOCIATES 4107 MASSARD ROAD FORT SMITH AR 72903 710840533 RENTAL REAL ESTATE OK N/A DURANT HOUSING ASSOCIATES II 4107 MASSARD ROAD FORT SMITH AR 72903 861100373 RENTAL REAL ESTATE OK N/A DURANT AFFORDABLE HOUSING ASSOCIATES-1 LP 551 WILSON ST DURANT OK 74701 204043189 RENTAL REAL ESTATE OK N/A BIG FIVE-ERC HOUSING COMPANY LLC 4107 MASSARD ROAD FORT SMITH AR 72903 331010988 RENTAL REAL ESTATE OK N/A BIG FIVE-ERC HOUSING COMPANY II LLC 4107 MASSARD ROAD FORT SMITH AR 72903 208607690 RENTAL REAL ESTATE OK N/A BIG FIVE DH PARTNERS LLC 1502 NORTH 1ST STREET DURANT OK 74701 455508085 RENTAL REAL ESTATE OK BIG FIVE COMMUNITY SERVICES INC RENTAL 0 0 0.00010 LARKSPUR VILLAGE ASSOCIATES LP 1511 LARKSPUR LANE DURANT OK 74701 721610054 RENTAL REAL ESTATE OK BIG FIVE COMMUNITY SERVICES INC RENTAL -4 202 0 1 0.00500 DH HOUSING PARTNERS LP 1502 NORTH 1ST STREET DURANT OK 74701 455561692 RENTAL REAL ESTATE OK N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0