2018-11-15T09:23:20-08:00 2017-12-31 HSPG & ASSOCIATES PC 5400 N GRAND BLVD STE 330 OKLAHOMA CITY OK 73112 990 2017-01-01 201837237 OKLAHOMA CITY BOATHOUSE FOUNDATION OKLA 4055524040 725 S LINCOLN OKLAHOMA CITY OK 73129 MIKE KNOPP EXECUTIVE DIRECTOR 4055524040 2018-11-12 true ERIC F PERCIVAL P00295636 4058449995 68.15.96.148 2018-11-15 09:23:11 PS P 9AC28A9C36DD247430F187B151156CAE06F3D537 0CBBDE4B4ACAFED56B5462B45D1CE2FBCF72AE7D 2017 2019-02-21 02:37:17Z MIKE KNOPP 725 S LINCOLN OKLAHOMA CITY OK 73129 10060927 false X www.boathousedistrict.org X 2004 OK SEE SCHEDULE O 26 25 335 400 0 6728210 6205383 3137708 3274018 8000 66740 459921 276205 10333839 9822346 0 0 4423993 3394592 0 209253 7228320 5090683 11652313 8485275 -1318474 1337071 14919914 13557242 6404950 3265996 8514964 10291246 SEE SCHEDULE O false false 7117894 3570581 SEE SCHEDULE O 7117894 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false true false false false true false false false true false false false false false false false false false true 9 0 true 335 true false false false false false false false false false false false false false false X 26 25 false false false false false false false true true false false false true true true false false true true false OK X X DEANNA LAKE 4055524040 725 S LINCOLN OKLAHOMA CITY OK 73129 CLAYTON I BENNETT BOARD MEMBER 1.00 X 0 0 0 DAN BOREN BOARD MEMBER 1.00 X 0 0 0 MARTHA A BURGER BOARD MEMBER 1.00 X 0 0 0 PATRICK J DOWNES BOARD MEMBER 1.00 X 0 0 0 PETER B DELANEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL J KNOPP EXECUTIVE DIRECTOR 40.00 X X 185000 0 5550 CHRIS LAWSON BOARD MEMBER 1.00 X 0 0 0 ALAN MARCUM BOARD MEMBER 1.00 X 0 0 0 R SEAN TRAUSCHKE BOARD MEMBER 1.00 X 0 0 0 JIM ABBOTT BOARD MEMBER 1.00 X 0 0 0 DON BETZ BOARD MEMBER 1.00 X 0 0 0 WILLIAM CANFIELD BOARD MEMBER 1.00 X 0 0 0 DAVID CARPENTER BOARD MEMBER 1.00 X 0 0 0 GREY DEWEY BOARD MEMBER 1.00 X 0 0 0 JOE CLYTUS BOARD MEMBER 1.00 X 0 0 0 RHONDA HOOPER BOARD MEMBER 1.00 X 0 0 0 ANN LACY BOARD MEMBER 1.00 X 0 0 0 TOM MCDANIEL BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER P REEN BOARD MEMBER 1.00 X 0 0 0 LINDY ROBERTS BOARD MEMBER 1.00 X 0 0 0 LEE ALLAN SMITH BOARD MEMBER 1.00 X 0 0 0 J BLAKE WADE BOARD MEMBER 1.00 X 0 0 0 TRENT WARD BOARD MEMBER 1.00 X 0 0 0 MICHAEL WHITTINGTON BOARD MEMBER 1.00 X 0 0 0 JOHN MICHAEL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ROY H WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH M LAURENT SR. DIR MRKTG/EVENTS 40.00 X 133500 0 6783 JOHN EDWARD RIGGS Sr. DIR OPERATIONS 40.00 X 100192 0 14823 418692 27156 3 false true false MONARCH MARKETING GROUP LLC 200 NW 63RD ST OKLAHOMA CITY OK 73116 CONSTRUCTION 262138 WIEGAND SPORTS LLC PO BOX 570 STEVENSVILLE MT 59870 SPORTS SERVICES 187079 2 27049 6178334 6205383 RIVER ADVENTURES 713940 1772719 PROGRAM FEES 713940 992678 MEETING ROOM RENTAL 713940 270510 BOAT & RACK RENTAL 713940 149378 SPECIAL EVENTS 713940 88733 3274018 86200 19460 66740 66740 66740 50058 3676 46382 46382 411459 215445 196014 196014 OTHER INCOME 713940 33809 33809 33809 9822346 3570581 46382 185000 185000 0 0 2884442 2070810 703855 109777 93107 37364 55743 0 232043 166589 56623 8831 30900 0 30900 0 83547 43395 152 40000 403087 380038 822 22227 17979 17865 0 114 33729 8432 25297 0 63551 63551 0 0 55792 39874 15653 265 124969 0 124647 322 1800566 1800566 0 0 434188 325641 108547 0 PROGRAM SERVICES 252630 244176 6684 1770 EQUIP-REPAIRS & MAINT 140196 140196 0 0 FACILITIES-REPAIRS & MAINT 269653 255584 278 13791 UTILITIES 946537 946537 0 0 433359 392276 28927 12156 8485275 7117894 1158128 209253 135873 246789 787153 192841 3200 101301 50012 261920 26366 23834713 11968038 13643070 11866675 584909 577047 14919914 13557242 1724198 532679 842396 87140 450000 2687957 2181536 919305 101781 143954 6404950 3265996 X 3000541 10244783 5420228 46463 94195 8514964 10291246 14919914 13557242 1337071 12923 426288 X false false false X 4440521 4953770 4755361 6973791 6205383 27328826 4440521 4953770 4755361 6973791 6205383 27328826 8108220 19220606 971 251 292 1514 27330340 9659250 0.70330 0.53340 X 0 0 0 48524 -2061 46463 32707 15817 48524 32707 32707 32762 55 32707 32764 2 32762 true false 19208535 8520329 10688206 3933005 3081188 851817 693173 366521 326652 11866675 Pt V, Line 4 PERMANENTLY RESTRICTED NET ASSETS OF $46,463 ARE HELD BY THE OKLAHOMA CITY COMMUNITY FOUNDATION. JR.CREW 50058 50058 3676 50058 50058 3676 3676 46382 false false false false false false false false false MICHAEL J KNOPP 185000 5550 190550 ANN LACY BOARD MEMBER IMPROVEMENTS X 450000 450000 false true true 450000 MARTHA A BURGER - OCU 2017 BOARD MEMBER 100000 SEE STATEMENT BELOW true RHONDA HOOPER-JORDAN ADV 2017 BOARD MEMBER 12560 VIDEO true PART IV, LINE 1 (D) 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. 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.