RIVERSPORT FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSPORT FOUNDATION (EIN 20-1837237)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349306420
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T09:23:20-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201837237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CITY BOATHOUSE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OKLA | BusinessNameControlTxt |
| Phone | 4055524040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 S LINCOLN | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE KNOPP | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4055524040 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC F PERCIVAL | PreparerPersonNm |
| PTIN | P00295636 | PTIN |
| Phone | 4058449995 | PhoneNum |
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 | 2018-11-15 | IPDt |
| IP Tm | 09:23:11 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9AC28A9C36DD247430F187B151156CAE06F3D537 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0CBBDE4B4ACAFED56B5462B45D1CE2FBCF72AE7D | 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 | MIKE KNOPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 S LINCOLN | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,060,927 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.boathousedistrict.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 335 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,728,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,205,383 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,137,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,274,018 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $459,921 | PYOtherRevenueAmt |
| CY Other Revenue | $276,205 | CYOtherRevenueAmt |
| PY Total Revenue | $10,333,839 | PYTotalRevenueAmt |
| CY Total Revenue | $9,822,346 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,423,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,394,592 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $209,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,228,320 | PYOtherExpensesAmt |
| CY Other Expenses | $5,090,683 | CYOtherExpensesAmt |
| PY Total Expenses | $11,652,313 | PYTotalExpensesAmt |
| CY Total Expenses | $8,485,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,318,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,337,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,919,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,557,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,404,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,265,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,514,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,291,246 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,117,894 | ExpenseAmt |
| Revenue | $3,570,581 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $7,117,894 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 335 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA LAKE | PersonNm |
| Phone | 4055524040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 S LINCOLN | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CLAYTON I BENNETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN BOREN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA A BURGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK J DOWNES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER B DELANEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J KNOPP | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $185,000 | $0 | $5,550 | Yes (X) | |
| CHRIS LAWSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN MARCUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R SEAN TRAUSCHKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM ABBOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON BETZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CANFIELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CARPENTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREY DEWEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE CLYTUS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA HOOPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN LACY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MCDANIEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER P REEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDY ROBERTS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE ALLAN SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J BLAKE WADE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRENT WARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WHITTINGTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MICHAEL WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY H WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH M LAURENT | |||||||
| SR. DIR MRKTG/EVENTS | 40.00 | $133,500 | $0 | $6,783 | Yes (X) | ||
| JOHN EDWARD RIGGS | |||||||
| Sr. DIR OPERATIONS | 40.00 | $100,192 | $0 | $14,823 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $418,692 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MONARCH MARKETING GROUP LLC | |||||
| 200 NW 63RD ST | OKLAHOMA CITY | OK | 73116 | CONSTRUCTION | $262,138 |
| WIEGAND SPORTS LLC | |||||
| PO BOX 570 | STEVENSVILLE | MT | 59870 | SPORTS SERVICES | $187,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $27,049 | MembershipDuesAmt |
| All Other Contributions | $6,178,334 | AllOtherContributionsAmt |
| Total Contributions | $6,205,383 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| RIVER ADVENTURES | 713940 | $1,772,719 |
| PROGRAM FEES | 713940 | $992,678 |
| MEETING ROOM RENTAL | 713940 | $270,510 |
| BOAT & RACK RENTAL | 713940 | $149,378 |
| SPECIAL EVENTS | 713940 | $88,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,274,018 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $86,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,460 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $66,740 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,058 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,676 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,382 | TotalRevenueColumnAmt |
| Exclusion | $46,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $411,459 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $215,445 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,014 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $33,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,809 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,809 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,822,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,570,581 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,382 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,000 | TotalAmt |
| Program Services | $185,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,884,442 | TotalAmt |
| Program Services | $2,070,810 | ProgramServicesAmt |
| Management And General | $703,855 | ManagementAndGeneralAmt |
| Fundraising | $109,777 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,107 | TotalAmt |
| Program Services | $37,364 | ProgramServicesAmt |
| Management And General | $55,743 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,043 | TotalAmt |
| Program Services | $166,589 | ProgramServicesAmt |
| Management And General | $56,623 | ManagementAndGeneralAmt |
| Fundraising | $8,831 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,547 | TotalAmt |
| Program Services | $43,395 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
| Fundraising | $40,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,087 | TotalAmt |
| Program Services | $380,038 | ProgramServicesAmt |
| Management And General | $822 | ManagementAndGeneralAmt |
| Fundraising | $22,227 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,979 | TotalAmt |
| Program Services | $17,865 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,729 | TotalAmt |
| Program Services | $8,432 | ProgramServicesAmt |
| Management And General | $25,297 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,551 | TotalAmt |
| Program Services | $63,551 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,792 | TotalAmt |
| Program Services | $39,874 | ProgramServicesAmt |
| Management And General | $15,653 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,969 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $124,647 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800,566 | TotalAmt |
| Program Services | $1,800,566 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,188 | TotalAmt |
| Program Services | $325,641 | ProgramServicesAmt |
| Management And General | $108,547 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $252,630 | $244,176 | $6,684 | $1,770 |
| EQUIP-REPAIRS & MAINT | $140,196 | $140,196 | $0 | $0 |
| FACILITIES-REPAIRS & MAINT | $269,653 | $255,584 | $278 | $13,791 |
| UTILITIES | $946,537 | $946,537 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,359 | TotalAmt |
| Program Services | $392,276 | ProgramServicesAmt |
| Management And General | $28,927 | ManagementAndGeneralAmt |
| Fundraising | $12,156 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,485,275 | TotalAmt |
| Program Services | $7,117,894 | ProgramServicesAmt |
| Management And General | $1,158,128 | ManagementAndGeneralAmt |
| Fundraising | $209,253 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,873 | BOYAmt |
| EOY | $246,789 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $787,153 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,841 | BOYAmt |
| EOY | $3,200 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,301 | BOYAmt |
| EOY | $50,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,920 | BOYAmt |
| EOY | $26,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,834,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,968,038 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,643,070 | BOYAmt |
| EOY | $11,866,675 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,909 | BOYAmt |
| EOY | $577,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,919,914 | BOYAmt |
| EOY | $13,557,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,198 | BOYAmt |
| EOY | $532,679 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,396 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,140 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,687,957 | BOYAmt |
| EOY | $2,181,536 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,305 | BOYAmt |
| EOY | $101,781 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,954 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,404,950 | BOYAmt |
| EOY | $3,265,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,541 | BOYAmt |
| EOY | $10,244,783 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,420,228 | BOYAmt |
| EOY | $46,463 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,195 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,514,964 | BOYAmt |
| EOY | $10,291,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,919,914 | BOYAmt |
| EOY | $13,557,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,337,071 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $12,923 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $426,288 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $4,440,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,953,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,755,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,973,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,205,383 | CurrentTaxYearAmt |
| Total | $27,328,826 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,440,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,953,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,755,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,973,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,205,383 | CurrentTaxYearAmt |
| Total | $27,328,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,108,220 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,220,606 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,330,340 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,659,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53340 | 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 | $48,524 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,061 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $46,463 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,707 | BeginningYearBalanceAmt |
| Contributions | $15,817 | ContributionsAmt |
| End Year Balance | $48,524 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,707 | BeginningYearBalanceAmt |
| End Year Balance | $32,707 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,762 | BeginningYearBalanceAmt |
| Administrative Expenses | $55 | AdministrativeExpensesAmt |
| End Year Balance | $32,707 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,764 | BeginningYearBalanceAmt |
| Administrative Expenses | $2 | AdministrativeExpensesAmt |
| End Year Balance | $32,762 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,208,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,520,329 | DepreciationAmt |
| Book Value | $10,688,206 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,933,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,081,188 | DepreciationAmt |
| Book Value | $851,817 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $693,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,521 | DepreciationAmt |
| Book Value | $326,652 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,866,675 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | PERMANENTLY RESTRICTED NET ASSETS OF $46,463 ARE HELD BY THE OKLAHOMA CITY COMMUNITY FOUNDATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JR.CREW | Event1Nm |
| Gross Receipts Event1 | $50,058 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,058 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,676 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,058 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,058 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,676 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,676 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,382 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J KNOPP | PersonNm |
| Base Compensation Filing Org | $185,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $5,550 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $190,550 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN LACY | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | IMPROVEMENTS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $450,000 | OriginalPrincipalAmt |
| Balance Due | $450,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $450,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARTHA A BURGER - OCU | |||
| 2017 BOARD MEMBER | $100,000 | SEE STATEMENT BELOW | Yes (true) |
| RHONDA HOOPER-JORDAN ADV | |||
| 2017 BOARD MEMBER | $12,560 | VIDEO | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1 (D) | FormAndLineReferenceDesc |
| Explanation | THE F0UNDATION WILL RECEIVE $50,000 ANNUALLY FOR THE MANAGEMENT, STAFFING, AND COMMON AREA MAINTENANCE OF THE UNIVERSITY'S BOATHOUSE, AS WELL AS $50,000 OF RENTAL INCOME. THE FOUNDATION WILL PAY $50,000 TO THE UNIVERSITY FOR THE USE OF THE FACILITIES FOR FOUNDATION PROGRAMMING, AND THE FOUNDATION WILL SHARE IN REVENUES EARNED FROM THE EVENTS HELD AT THE UNIVERSITY'S BOATHOUSE. MARTHA A. BURGER IS THE UNIVERSITY'S PRESIDENT AS WELL AS A BOARD MEMBER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | FORM 990, PAGE 1, PART I, LINE 1; & PAGE 2, PART III LINES 1 AND 4A: THE OKLAHOMA CITY BOATHOUSE FOUNDATION'S MISSION IS TO DEVELOP AND OPERATE FACILITES AND PROGRAMS TO IMPROVE THE QUALITY OF LIFE IN OKLAHOMA CITY, PURSUE THE HIGHEST GOALS OF SPORTS AND FITNESS, ATTRACT DIVERSE INVOLVEMENT IN THE BOATHOUSE AND RELATED EVENTS THAT GENERATE A POSITIVE PUBLIC IMAGE AND ECONOMIC OPPORTUNITY, AND PROMOTE THE USE AND DEVELOPMENT OF THE OKLAHOMA RIVER AS A WORLD CLASS URBAN AQUATIC VENUE. |
| Pt VI, Line 11b | THE BUSINESS FINANCE MANAGER AND EXECUTIVE DIRECTOR REVIEW THE RETURNS BEFORE FILING. |
| Pt VI, Line 15a | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DISCUSSES AND DETERMINES COMPENSATION. |
| Pt VI, Line 19 | INFORMATION IS AVAILABLE UPON REQUEST |
| Pt VI, Line 15b | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DISCUSSES AND DETERMINES COMPENSATION. |
| Pt VI, Line 12c | EVERY RESPONSIBLE PERSON IS REQUIRED TO REVIEW A COPY OF THE POLICY AS WELL AS ANNUALLY COMPLETING A DISCLOSURE FORM IDENTIFYING ANY CONFLICTS OF INTEREST. |
| Other | FORM 990, PAGE 3, PART IV, LINE 12A; PAGE 12, PART XII, LINES 2B & 2C; AND SCHEDULE D PARTS XI, XII & XIII. THE OKLAHOMA CITY BOATHOUSE FOUNDATION'S AUDIT REPORT WAS NOT COMPLETED AND ISSUED BY THE DUE DATE (INCLUDING EXTENSIONS) OF THE TAX RETURN. UPON COMPLETION OF THE AUDIT, THE 2017 RETURN WILL BE AMENDED. THE ALLOCATION OF THE FUNCTIONAL EXPENSES ON SCHEDULE IX ARE BASED ON CLIENT ESTIMATES AND MAY BE ADJUSTED UPON COMPLETION OF THE AUDIT. |
| Form 990, Part IX, Line 24e | BAD DEBT 20390. 20390. 0. 0. |
| Form 990, Part IX, Line 24e | CONTRACT LABOR 49309. 35400. 12032. 1877. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 35429. 29042. 1775. 4612. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL 46348. 45495. 0. 853. |
| Form 990, Part IX, Line 24e | LICENSES & PERMITS 16661. 16661. 0. 0. |
| Form 990, Part IX, Line 24e | MERCHANT FEES 122791. 122791. 0. 0. |
| Form 990, Part IX, Line 24e | MINOR EQUIPMENT 56416. 54215. 0. 2201. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 11236. 11215. 0. 21. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING FEE 58547. 42032. 14287. 2228. |
| Form 990, Part IX, Line 24e | POSTAGE, SHIPPING, & DELIVERY 3082. 3074. 0. 8. |
| Form 990, Part IX, Line 24e | PRINTING & COPYING 5593. 5406. 6. 181. |
| Form 990, Part IX, Line 24e | PROPERTY TAX 546. 546. 0. 0. |
| Form 990, Part IX, Line 24e | SALES TAX 1302. 1302. 0. 0. |
| Form 990, Part IX, Line 24e | STAFF DEVELOPMENT 5709. 4707. 827. 175. |