2025-11-03T08:08:52-08:00 2024-12-31 820751649 JANA A WALKER CPA PLLC PO BOX 2696 WOODWARD OK 73802 990 2024-01-01 731456501 WOODWARD COMMUNITY FOUNDATION WOOD 5802567411 1006 OKLAHOMA AVE WOODWARD OK 73801 CJ MONTGOMERY Treasurer 2025-11-03 true true Jana Walker CPA P01711004 5803346361 X 2024 2025-03-06 01:10:19Z 1006 OKLAHOMA AVE WOODWARD OK 73801 869675 false X N/A X 1994 OK TO SUPPORT COMMUNITY ACTIVITIES 9 9 0 0 14583 5000 844537 834712 340 574 -9864 24686 849596 864972 23500 35325 0 0 0 0 885899 821050 909399 856375 -59803 8597 283972 292161 2000 967 281972 291194 TO SUPPORT COMMUNITY ACTIVITIES false false 856375 TO SUPPORT COMMUNITY ACTIVITIES 856375 true true false false false false false false false false true false false false false true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 105 0 false 0 false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true false false false false false false OK X KARLA WILSON 5802567411 1006 OKLAHOMA AVE WOODWARD OK 73801 X LORNE CLARK President 1.00 0.00 X X 0 0 0 CJ MONTGOMERY Treasurer 1.00 0.00 X X 0 0 0 JON MARC HOLT Director 0.25 0.00 X 0 0 0 LEVI GRAY Director 0.25 0.00 X 0 0 0 GRANT WALKER Director 0.25 0.00 X 0 0 0 SHAUN BARNETT Director 0.25 0.00 X 0 0 0 ROGER WAGNER Vice President 0.50 0.00 X X 0 0 0 ERIK HUDSON Director 0.25 0.00 X 0 0 0 TOM FISHER Director 0.25 0.00 X 0 0 0 0 false false false 0 5000 5000 5000 CRYSTAL CHRISTMAS 712190 102016 102016 JR LIVESTOCK 713990 575384 575384 OTHER GENERAL 10592 10592 SCHOLARSHIPS 611710 41220 41220 WILDFIRE RELIEF 561000 100000 100000 5500 5500 834712 574 574 0 0 0 0 29389 4703 24686 0 0 0 864972 835286 X 35325 35325 0 0 0 0 0 0 0 0 0 7500 7500 0 0 0 0 0 0 2257 2257 0 0 0 2346 2346 0 0 0 0 0 12580 12580 2005 2005 PREMIUMS 489702 489702 WILDFIRE RELIEF 99500 99500 SALARY REIMBURSEMENT 48575 48575 OTHER PROGRAM 35519 35519 121066 121066 856375 856375 0 0 235742 228930 12731 13304 0 0 0 0 0 0 1120 1926 149207 101207 34379 48000 0 0 0 0 1 283972 292161 2000 967 2000 967 X 281972 291194 281972 291194 283972 292161 8597 625 X true X false false false X 447446 614319 743931 849956 947709 3603361 13796 6958 9164 6689 36607 0 0 0 447446 628115 750889 859120 954398 3639968 0 0 3639968 175 202 327 340 574 1618 0 175 202 327 340 574 1618 0 0 447621 628317 751216 859460 954972 3641586 0.99960 0.99960 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58306 55077 3229 90901 46130 44771 48000 X Part X : FIN48 Footnote The Foundation is a not-for-profit corporation that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. As such, no provision has been made for Federal or state income taxes. The Organization is required to file an information return, IRS Form 990. In June 2006, the Financial Accounting Standards Board (FASB) released FASB Interpretation 48 (FIN 48) Accounting for Uncertainty in Income Taxes (Currently FASB Accounting Standards Codification (ASC) 740, Income Taxes), which requires extensive disclosures about uncertain income tax positions. This standard seeks to reduce the diversity in practice associated with certain aspects of the recognition and measurement related to income taxes. The Organization evaluates any uncertain tax positions using the provision of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The Organization does not believe that it engaged in any activity that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist, and no loss contingency has been recognized in the accompanying financial statements. The Organizations policy is to record any income tax related penalties and interest incurred as operating expense. There were no income tax related penalties or interest included in the accompanying financial statements. Federal and state income tax statutes dictate that tax returns filed in any of the three previous reporting periods remain open to examination. Currently, the Organization has no open examination with either the Internal Revenue Service or state taxing authorities. false CRYSTAL GALA 29389 29389 4703 29389 29389 4703 4703 24686 false HIGH PLAINS TECHNOLOGY CENTER 3921 34TH STREET WOODWARD OK 73801 6325 0 NORTHERN OKLAHOMA COLLEGE 615 N MONROE STREET STILLWATER OK 74076 730770227 5500 0 2 0 Form 990, Part VI, Section B, Line 11b A copy of the 990 is provided to the board members to review for approval. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENTS: Column (A) - Total = $35039; Column (B) - Program Services = $35039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFT SHOP: Column (A) - Total = $4647; Column (B) - Program Services = $4647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JR LIVESTOCK SUPPLIES: Column (A) - Total = $32925; Column (B) - Program Services = $32925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JUDGE EXPENSE: Column (A) - Total = $8253; Column (B) - Program Services = $8253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES TAX: Column (A) - Total = $787; Column (B) - Program Services = $787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOARLSHIPS: Column (A) - Total = $25162; Column (B) - Program Services = $25162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $12050; Column (B) - Program Services = $12050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WOODWARD COMMUNITY FOUNDATION: Column (A) - Total = $1003; Column (B) - Program Services = $1003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0