ALLIED ARTS OF OKLAHOMA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALLIED ARTS OF OKLAHOMA INC (EIN 73-0804291)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201941349349304009
- Schema version
- 2017v2.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T09:21:55-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSPG & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N GRAND BLVD STE 330 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730804291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED ARTS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 4052788944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 N BROADWAY AVENUE | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MCAULIFFE SENNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4052788944 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW L COLE | PreparerPersonNm |
| PTIN | P02039803 | PTIN |
| Phone | 4058449995 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.15.96.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 09:21:48 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7FCB63B9625E61D80D8819DEE6E30987D620B1CA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 75C50C30533264212B908FFE499980292D2CC562 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH MCAULIFFE SENNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 N BROADWAY STE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,313,048 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALLIEDARTSOKC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | ALLIED ARTS FOUNDATION'S MISSION IS TO ENRICH THE COMMUNITIES WITHIN CENTRAL OKLAHOMA THROUGH THE ADVANCEMENT OF THE ARTS BY BEING THE DRIVING FORCE FOR THE ARTS IN OKLAHOMA'S DYNAMIC GROWTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 81 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 81 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,602,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,687,623 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $119,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$132,276 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,242 | CYOtherRevenueAmt |
| PY Total Revenue | $3,529,574 | PYTotalRevenueAmt |
| CY Total Revenue | $3,733,180 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,423,811 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,600,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $612,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $668,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $54,997 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $54,997 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $588,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $429,089 | PYOtherExpensesAmt |
| CY Other Expenses | $459,063 | CYOtherExpensesAmt |
| PY Total Expenses | $3,520,807 | PYTotalExpensesAmt |
| CY Total Expenses | $3,782,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,623,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,804,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,506,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,686,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,117,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,117,956 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ALLIED ARTS FOUNDATION'S MISSION IS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,600,000 | ExpenseAmt |
| Grant | $2,600,000 | GrantAmt |
| Desc | GRANTS & ALLOCATIONS TO 25 MEMBER AGENCIES AND VARIOUS OTHER SMALL ARTS ORGANIZATIONS IN CENTRAL OKLAHOMA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $349,135 | ExpenseAmt |
| Desc | DIRECT CAMPAIGN AND SPECIAL PROJECT EXPENSES CONNECTED WITH FINANCIAL OVERSIGHT OF MEMBER AGENCIES, CULTURAL COMMUNITY IMPACT ACTIVITIES, PUBLIC POLICY INPUT, VOLUNTEER COORDINATION AND SUPPORT, PLANNING FOR CULTURAL COMMUNITY NEEDS, AND PROVIDING INFORMATION AND REFERRALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,949,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 81 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 81 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MCAULIFFE SENNER | PersonNm |
| Phone | 4052788944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 N BROADWAY AVE SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (82 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DEBORAH MCAULIFFE SENNER | ||||||
| PRESIDENT / CEO | 40.00 | Yes (X) | $138,715 | $0 | $18,064 | |
| STEVE AGEE | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| LAURA GRIFFITH AUFLEGER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ALLEN BROWN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CATHY BUSEY | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BRIAN BYRNES | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL J CARRIER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KELLY CAVINESS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| GRAHAM COLTON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| GRANT DEFEHR | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| PAUL W DUDMAN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ANN-CLORE DUNCAN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JAMES WALTER DUNCAN IV | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MIKE EMMELHAINZ | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| TRICIA EVEREST | ||||||
| CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSHUA FAHRENBRUCK | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JIM FARRIS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SHANE FERNANDEZ | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| COLIN FITZSIMONS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| POLLY FLEET | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RUSSELL FRAY | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BAILEY GORDON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| EDWARD PATRICK GRAY | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| AIMEE HARLOW | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DAVID HARLOW | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RUSS HARRISON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JEAN HARTSUCK | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JOHN HIGGINBOTHAM | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BRIAN HILMES | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JOE HODGES | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ANNE HOLZBERLEIN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| HEATH HORNBEEK | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JANET HUDSON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| GAIL HUNERYAGER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH HUNT | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CHRIS KENNEY | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| LOU C KERR | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JIM KESSLER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| AMANDA KIRKPATRICK-LAWLER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| PAMELA J KLEPPER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| WES KNIGHT | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KRISTIAN KOS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ED KREI | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BRAD KRIEGER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL LAIRD | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BRYAN LEMMERMAN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS MASON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| STEVE MASON | ||||||
| VICE CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLEN MAYNARD | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ANITA MILAM | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MITCHELL | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BARRY W MURPHY JR | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MAX MYERS | ||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VALERIE NAIFEH | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH NAUSER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DAVID OSTROWE | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CAMILLA OSTROWE | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DARLENE PARMAN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JAMES A PICKEL | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| STEVE PRESCOTT | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ROSHAN PUJARI | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| PAUL RENFROW | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SHANNON LEE ROGERS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| K RANDY ROPER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BILL SCHONACHER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| PAIGE SHEPHERD | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KENT SHORTRIDGE | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CHARLES L SPICER JR | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DANNY STITH | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RENZI STONE | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MARK K STONECIPHER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SUZIE SYMCOX | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MIMS TALTON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KRISTIN THOMAS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JEFF THOMPSON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CHUCK THOMPSON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| LONNY TOWELL | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MIKE TURPEN | ||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIN VAN LAANEN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ANITA VANDERVEER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| VICKI VANSTAVERN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DAVID WOODS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,715 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,064 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $164,370 | FundraisingAmt |
| All Other Contributions | $3,523,253 | AllOtherContributionsAmt |
| Noncash Contributions | $25,931 | NoncashContributionsAmt |
| Total Contributions | $3,687,623 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,627 | TotalRevenueColumnAmt |
| Exclusion | $64,627 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $505,908 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $450,736 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,172 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,172 | TotalRevenueColumnAmt |
| Exclusion | $55,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,825 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $164,370 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,132 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,307 | TotalRevenueColumnAmt |
| Exclusion | -$83,307 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,065 | TotalRevenueColumnAmt |
| Exclusion | $9,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,065 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,733,180 | TotalRevenueColumnAmt |
| Exclusion | $45,557 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600,000 | TotalAmt |
| Program Services | $2,600,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,396 | TotalAmt |
| Program Services | $44,219 | ProgramServicesAmt |
| Management And General | $44,219 | ManagementAndGeneralAmt |
| Fundraising | $58,958 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,371 | TotalAmt |
| Program Services | $158,084 | ProgramServicesAmt |
| Management And General | $95,681 | ManagementAndGeneralAmt |
| Fundraising | $155,606 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,598 | TotalAmt |
| Program Services | $5,304 | ProgramServicesAmt |
| Management And General | $3,668 | ManagementAndGeneralAmt |
| Fundraising | $5,626 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,841 | TotalAmt |
| Program Services | $17,747 | ProgramServicesAmt |
| Management And General | $12,272 | ManagementAndGeneralAmt |
| Fundraising | $18,822 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,910 | TotalAmt |
| Program Services | $17,408 | ProgramServicesAmt |
| Management And General | $12,039 | ManagementAndGeneralAmt |
| Fundraising | $18,463 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,846 | TotalAmt |
| Program Services | $8,110 | ProgramServicesAmt |
| Management And General | $5,111 | ManagementAndGeneralAmt |
| Fundraising | $9,625 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,997 | TotalAmt |
| Fundraising | $54,997 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,169 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,169 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,345 | TotalAmt |
| Program Services | $19,331 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $49,014 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,212 | TotalAmt |
| Program Services | $36,528 | ProgramServicesAmt |
| Management And General | $28,024 | ManagementAndGeneralAmt |
| Fundraising | $63,660 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,828 | TotalAmt |
| Program Services | $5,974 | ProgramServicesAmt |
| Management And General | $3,764 | ManagementAndGeneralAmt |
| Fundraising | $7,090 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,575 | TotalAmt |
| Program Services | $29,314 | ProgramServicesAmt |
| Management And General | $18,472 | ManagementAndGeneralAmt |
| Fundraising | $34,789 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,335 | TotalAmt |
| Program Services | $4,024 | ProgramServicesAmt |
| Management And General | $2,536 | ManagementAndGeneralAmt |
| Fundraising | $4,775 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274 | TotalAmt |
| Program Services | $133 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439 | TotalAmt |
| Program Services | $511 | ProgramServicesAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,895 | TotalAmt |
| Program Services | $2,448 | ProgramServicesAmt |
| Management And General | $1,542 | ManagementAndGeneralAmt |
| Fundraising | $2,905 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONOR RELATIONS | $28,049 | $0 | $0 | $28,049 |
| OTHER FUNDRAISING EVENTS | $75,096 | $0 | $0 | $75,096 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782,176 | TotalAmt |
| Program Services | $2,949,135 | ProgramServicesAmt |
| Management And General | $244,819 | ManagementAndGeneralAmt |
| Fundraising | $588,222 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,048 | BOYAmt |
| EOY | $1,278,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,374 | BOYAmt |
| EOY | $982,315 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,123 | BOYAmt |
| EOY | $397,684 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,118 | BOYAmt |
| EOY | $20,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $335,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $318,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,344 | BOYAmt |
| EOY | $17,745 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,220 | BOYAmt |
| EOY | $3,362,107 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,985 | BOYAmt |
| EOY | $745,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,623,212 | BOYAmt |
| EOY | $6,804,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,121 | BOYAmt |
| EOY | $98,498 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,000 | BOYAmt |
| EOY | $2,587,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,121 | BOYAmt |
| EOY | $2,686,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117,091 | BOYAmt |
| EOY | $4,030,456 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $87,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117,091 | BOYAmt |
| EOY | $4,117,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,623,212 | BOYAmt |
| EOY | $6,804,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$48,996 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,146 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,715 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,747,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,761,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,279,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,463,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,687,623 | CurrentTaxYearAmt |
| Total | $17,939,064 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,747,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,761,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,279,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,463,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,687,623 | CurrentTaxYearAmt |
| Total | $17,939,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $669,695 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,269,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,627 | CurrentTaxYearAmt |
| Total | $418,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,357,621 | TotalSupportAmt |
| Public Support CY170 | 0.94070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,843,205 | BeginningYearBalanceAmt |
| Contributions | $33,280 | ContributionsAmt |
| Investment Earnings Or Losses | $181,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,973 | OtherExpendituresAmt |
| End Year Balance | $3,025,941 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,557,229 | BeginningYearBalanceAmt |
| Contributions | $34,259 | ContributionsAmt |
| Investment Earnings Or Losses | $287,816 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,099 | OtherExpendituresAmt |
| End Year Balance | $2,843,205 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,622,613 | BeginningYearBalanceAmt |
| Contributions | $16,175 | ContributionsAmt |
| Investment Earnings Or Losses | $8,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,782 | OtherExpendituresAmt |
| End Year Balance | $2,557,229 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,942,373 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Investment Earnings Or Losses | $38,808 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,982,381 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,680,192 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $262,181 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,942,373 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,134 | DepreciationAmt |
| Book Value | $3,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,088 | DepreciationAmt |
| Book Value | $2,928 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,734 | OtherCostOrOtherBasisAmt |
| Book Value | $11,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,745 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $745,650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $745,650 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,028,536 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,146 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $94,889 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $178,490 | OtherRevenueAmt |
| Revenue Not Reported | $312,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,716,011 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,169 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,169 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,733,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,027,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,656 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $171,008 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $262,664 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,765,007 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,169 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,169 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,782,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | DIRECT FUNDRAISING EXPENSES $129,132; CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS $49,358. |
| Pt XII, Line 2d | DIRECT FUNDRAISING EXPENSES $129,132; UNCOLLECTIBLE PLEDGES EXPENSE $41,876. |
| Pt V, Line 4 | THE ENDOWMENT IS AVAILABLE TO SUPPORT THE OPERATIONS AND PROJECTS OF THE FOUNDATION AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI CORNETT | PersonNm |
| Activity | DONOR DEVELOPMENT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $212,245 | GrossReceiptsAmt |
| Retained By Contractor | $54,997 | RetainedByContractorAmt |
| Net To Organization | $157,248 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $212,245 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $54,997 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $157,248 | TotalNetToOrganizationAmt |
| Licensed States | OK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPUS GALA | Event1Nm |
| Gross Receipts Event1 | $67,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,500 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $4,750 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,628 | OtherDirectExpensesEvent1Amt |
| Event2 | ARTINI | Event2Nm |
| Gross Receipts Event2 | $101,915 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,990 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,925 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $118 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,747 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,833 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $22,997 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $42,484 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $40,780 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,880 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,900 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $348 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $870 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $18,917 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,440 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $210,195 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $164,370 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,825 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $466 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,497 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,703 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $41,914 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,552 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,132 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$83,307 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| OKC MUSEUM OF ART | |||||||
| 415 COUCH DRIVE | Oklahoma City | OK | 73102 | 730528431 | 501(c)(3) | $375,707 | GEN/ED/OTHER |
| SCIENCE MUSEUM OK | |||||||
| 2100 NE 52ND | Oklahoma City | OK | 73111 | 730682415 | 501(c)(3) | $373,650 | GEN/ED/OTHER |
| OKC PHILHARMONIC | |||||||
| 424 COLCORD DRIVE SUITE B | Oklahoma City | OK | 73102 | 731328565 | 501(c)(3) | $365,772 | GEN/ED/OTHER |
| LYRIC THEATRE | |||||||
| 1727 NW 16TH STREET | Oklahoma City | OK | 73106 | 731001687 | 501(c)(3) | $243,611 | GEN/ED/OTHER |
| OKLAHOMA CITY BALLET | |||||||
| 7421 N CLASSEN | Oklahoma City | OK | 73116 | 237003520 | 501(c)(3) | $234,852 | GEN/ED/OTHER |
| OKLAHOMA CONTEMPORARY ART | |||||||
| 3000 PERSHING BLVD | Oklahoma City | OK | 73107 | 731334271 | 501(c)(3) | $176,538 | GEN/ED/OTHER |
| ARTS COUNCIL OF OKC | |||||||
| 400 W CALIFORNIA | Oklahoma City | OK | 73102 | 736112471 | 501(c)(3) | $149,621 | GEN/ED/OTHER |
| CANTERBURY CHORAL SOCIETY | |||||||
| 424 COLCORD DRIVE SUITE D | Oklahoma City | OK | 73102 | 237282541 | 501(c)(3) | $62,618 | GEN/ED/OTHER |
| MABEE-GERRER ART MUSEUM | |||||||
| 1900 W MACARTHUR | Shawnee | OK | 74804 | 731392868 | 501(c)(3) | $71,816 | GEN/ED/OTHER |
| NATIONAL COWBOY & WESTERN HERITAGE MUSEUM | |||||||
| 1700 NE 63RD STREET | Oklahoma City | OK | 73111 | 300341029 | 501(c)(3) | $67,783 | GEN/ED/OTHER |
| OKLAHOMA VISUAL ARTS COALITION | |||||||
| 730 W WILSHIRE BLVD | Oklahoma City | OK | 73116 | 731328072 | 501(c)(3) | $44,424 | GEN/ED/OTHER |
| OKLAHOMA CHILDREN'S THEATRE | |||||||
| 2501 N BLACKWELDER | Oklahoma City | OK | 73106 | 731289903 | 501(c)(3) | $47,654 | GEN/ED/OTHER |
| DEADCENTER | |||||||
| 726 W SHERIDAN AVE SUITE 170 | Oklahoma City | OK | 73102 | 201054302 | 501(c)(3) | $41,269 | GEN/ED/OTHER |
| OK SHAKESPEAR IN THE PARK | |||||||
| PO BOX 1437 | Oklahoma City | OK | 73101 | 731276763 | 501(c)(3) | $23,925 | GEN/ED/OTHER |
| CIMARRON OPERA COMPANY | |||||||
| PO BOX 1085 | Norman | OK | 73070 | 731008734 | 501(c)(3) | $24,782 | GEN/ED/OTHER |
| CARPENTER SQUARE THEATRE | |||||||
| 806 W MAIN ST | Oklahoma City | OK | 73106 | 731236623 | 501(c)(3) | $15,745 | GEN/ED/OTHER |
| SOONER THEATRE | |||||||
| 101 EAST MAIN STREET | Noble | OK | 73068 | 510196629 | 501(c)(3) | $21,311 | GEN/ED/OTHER |
| RED EARTH | |||||||
| 6 SANTA FE PLAZA | Oklahoma City | OK | 73102 | 731137755 | 501(c)(3) | $18,531 | GEN/ED/OTHER |
| OKLAHOMA YOUTH ORCHESTRA | |||||||
| 2501 NORTH BLACKWELDER | Oklahoma City | OK | 73106 | 731164786 | 501(c)(3) | $17,947 | GEN/ED/OTHER |
| NORMAN FIREHOUSE ART CENTER | |||||||
| 444 S FLOOD | Norman | OK | 73069 | 237112097 | 501(c)(3) | $20,390 | GEN/ED/OTHER |
| OPRY HERITAGE | |||||||
| 2221 EXCHANGE AVE | Oklahoma City | OK | 73108 | 020724111 | 501(c)(3) | $14,990 | GEN/ED/OTHER |
| METROPOLITAN SCHOOL OF DANCE | |||||||
| PO BOX 14744 | Oklahoma City | OK | 73113 | 731365192 | 501(c)(3) | $17,049 | GEN/ED/OTHER |
| OK CITY CHORUS | |||||||
| 222 NW 15TH ST | Oklahoma City | OK | 73103 | 736102824 | 501(c)(3) | $7,535 | GEN/ED/OTHER |
| PRAIRIE DANCE THEATRE | |||||||
| PO BOX 16097 | Oklahoma City | OK | 73113 | 731059894 | 501(c)(3) | $13,520 | GEN/ED/OTHER |
| LIFE CHANGE BALLROOM | |||||||
| 4509 TAMARISK DR | OKLAHOMA CITY | OK | 73142 | 205981950 | 501(c)(3) | $6,000 | GEN/ED/OTHER |
| OKLAHOMA HALL OF FAME | |||||||
| 1400 CLASSEN DR | OKLAHOMA CITY | OK | 73106 | 730784696 | 501(c)(3) | $6,250 | GEN/ED/OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MAINTAINS A CLOSE WORKING RELATIONSHIP WITH ALL OF ITS MEMBER AGENCIES. ALSO, A COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE FINANCES OF THE PARTICIPATING AGENCIES AND GRANT RECIPIENTS, MONITORING THEIR FISCAL PERFORMANCE AGAINST A SET OF PRE-DETERMINED CRITERIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MCAULIFFE SENNER | PersonNm |
| Base Compensation Filing Org | $126,639 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $12,076 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $4,512 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,552 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $156,779 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES PAID TO THE EXECUTIVE DIRECTOR HAVE BEEN MADE AT THE DISCRETION OF THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $944 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ESTIMATED | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ESTIMATED | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ESTIMATED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD SERVED AT EVENT | 8 | $10,402 | FMV ESTIMATED |
| Yes (X) | EVENT DECORATIONS | 1 | $7,500 | FMV ESTIMATED |
| Yes (X) | GIFT CARDS/CERTIFICATES (FOR AUCTION) | 28 | $6,200 | FMV ESTIMATED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A COPY OF THE COMPLETED FORM 990 IS EMAILED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| Pt VI, Line 12c | ALL NEW BOARD MEMBERS ARE REQUIRED TO READ AND SIGN ACKNOWLEDGEMENT OF THE FOUNDTAION'S CONFLICT-OF-INTEREST POLICY AND ANNUALLY COMPLETE A QUESTIONNAIRE OUTLINING ACTUAL OR POTENTIAL CONFLICTS. |
| Pt VI, Line 15a | COMPENSATION FOR THE FOUNDATION'S CHIEF EXECUTIVE IS RECOMMENDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BY THE PRESIDENT'S COMMITTEE WHICH IS COMPRISED OF THE CURRENT BOARD CHAIR, PAST BOARD CHAIR, INCOMING BOARD CHAIR AND THE HR COMMITTEE CHAIR. A PERFORMANCE REVIEW IS CONDUCTED ANNUALLY BASED ON BENCHMARKS ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR. |
| Pt VI, Line 19 | THE ANNUAL FORM 990 IS PUBLISHED ON THE FOUNDATION'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| Pt XI | LINE 9 - OTHER CHANGES: $49,358 = CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS. ($41,876) = WRITE-OFF OF UNCOLLECTIBLE PLEDGES. $3,233 = UNUSED IN-KIND DONATIONS. |
| Pt VI, Line 2 | BOARD MEMBERS JAMES WALTER DUNCAN AND ANN-CLORE DUNCAN HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS AIMEE HARLOW AND DAVID HARLOW HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS DAVID OSTROWE AND CAMILLA OSTROWE HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS STEVE MASON AND TRAVIS MASON HAVE A FAMILY RELATIONSHIP. |
Comments