OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC (EIN 73-1436375)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349305082
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T13:08:33-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731508702 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeBee Gilchrist | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NW 63rd St Ste 5000 | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | 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 | 731436375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OKLA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N LINCOLN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN S SMALL II | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4056021667 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | H Edward DeBee | PreparerPersonNm |
| PTIN | P00286912 | PTIN |
| Phone | 4052327777 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.23.79.23 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 13:11:28 | IPTm |
| Federal Original Submission Id | 73157520183180e4f34i | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 072071119346B60456B502FB8A84419F37083444 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 072071119346B60456B502FB8A84419F37083444 | 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 | JONATHAN S SMALL II | PrincipalOfficerNm |
| Gross Receipts | $2,889,879 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OCPATHINK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | THE OKLAHOMA COUNCIL OF PUBLIC AFFAIRS, INC. WAS FORMED TO PROVIDE RELEVANT INFORMATION TO THE GENERAL PUBLIC CONCERNING PUBLIC POLICY ISSUES AFFECTING OKLAHOMA CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,389,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,365,295 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $516,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $505,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,276 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,204 | PYOtherRevenueAmt |
| CY Other Revenue | $17,870 | CYOtherRevenueAmt |
| PY Total Revenue | $1,944,188 | PYTotalRevenueAmt |
| CY Total Revenue | $2,889,879 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $354,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,700 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,049,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,340,776 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $551,545 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $769,566 | PYOtherExpensesAmt |
| CY Other Expenses | $1,078,264 | CYOtherExpensesAmt |
| PY Total Expenses | $2,173,852 | PYTotalExpensesAmt |
| CY Total Expenses | $2,486,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$229,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $403,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,599,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,606,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,568,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,172,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,030,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,434,048 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE OKLAHOMA COUNCIL OF PUBLIC AFFAIRS, INC. WAS FORMED TO PROVIDE RELEVANT INFORMATION TO THE GENERAL PUBLIC CONCERNING PUBLIC POLICY ISSUES AFFECTING OKLAHOMA CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,254,569 | ExpenseAmt |
| Desc | ACTIVITIES AND RESOURCES DEVOTED TO THE PROVISION OF RELEVANT INFORMATION TO THE GENERAL PUBLIC CONCERNING PUBLIC POLICY ISSUES AFFECTING OKLAHOMA CITIZENS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,408 | ExpenseAmt |
| Desc | SPECIAL EVENTS TO PRESENT GUEST SPEAKERS TO DISCUSS VARIOUS MATTERS DESIGNED TO EDUCATE THE PUBLIC ON PUBLIC POLICY TOPICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,465 | ExpenseAmt |
| Desc | RADIO AND PODCAST PROGRAM TO DISCUSS VARIOUS MATTERS DESIGNED TO EDUCATE THE PUBLIC ON PUBLIC POLICY TOPICS. RESEARCH CONDUCTED BY STAFF AND RESEARCH FELLOWS REGARDING PUBLIC POLICY ISSUES THAT AFFECT OKLAHOMANS. PRODUCTION AND DISTRUBUTION OF A MONTHLY PUBLICATION, PERSPECTIVE, DISCUSSING VARIOUS PUBLIC POLICY TOPICS THAT AFFECT OKLAHOMANS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,700 | ExpenseAmt |
| Grant | $67,700 | GrantAmt |
| Desc | GRANTS AWARDED TO TAX EXEMPT ORGANIZATIONS FOR ASSISTANCE WITH GENERAL OPERATING AND OVERHEAD EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $67,700 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $67,700 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,527,142 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | 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 | Yes (true) | 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 | false | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN S SMALL II | PersonNm |
| Phone | 4056021667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N LINCOLN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GLENN A ASHMORE | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT AVERY | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MG RET LEE J BAXTER | ||||||||
| TRUSTEE & VICE CHAIRMAN | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS BEALL MD | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BERGEN | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A BROCK | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BURRAGE | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL C CARNUCCIO | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN FELTON GILLILAND | ||||||||
| TRUSTEE & VICE CHAIRMAN | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM FLANAGAN | ||||||||
| TRUSTEE & TREASURER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPHINE FREEDE | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A HENRY II | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT H KANE | ||||||||
| TRUSTEE & SECRETARY | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GENE LOVE | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM H MCCASLAND III | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MCLAUGHLIN | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD NOBLE II | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ONEAL JD | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL PRICE | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK T ROONEY | ||||||||
| TRUSTEE & VICE CHAIRMAN | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA SANDEFER | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS P SCHROEDTER JD | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RADM R GREG SLAVONIC | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES M SUBLETT | ||||||||
| TRUSTEE & VICE CHAIRMAN | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM E WARNOCK JR | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA WEBER | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARYL WOODARD | ||||||||
| TRUSTEE & VICE CHAIRMAN | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY WEHRENBERG | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK KEATING | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J LARRY NICHOLS | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW OSTER | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY PARMAN | ||||||||
| TRUSTEE & CHAIRMAN | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SULLIVAN | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN S SMALL II | ||||||||
| PRESIDENT | 40.00 | 0.00 | $168,600 | $0 | $20,535 | Yes (X) | Yes (X) | |
| BRANDON DUTCHER | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 0.00 | $113,450 | $0 | $23,040 | Yes (X) | ||
| DAVID BOND | ||||||||
| VICE PRESIDENT FOR ADVOCACY | 40.00 | 0.00 | $112,000 | $0 | $16,676 | Yes (X) | ||
| TRENT ENGLAND | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | $143,100 | $0 | $19,902 | Yes (X) | ||
| TERESA YODER | ||||||||
| VICE PRESIDENT OF OPERATIONS | 0.00 | 0.00 | $101,519 | $0 | $13,670 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $638,669 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,823 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,365,295 | AllOtherContributionsAmt |
| Noncash Contributions | $3,949 | NoncashContributionsAmt |
| Total Contributions | $2,365,295 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $505,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $505,278 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $505,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,436 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,420 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,420 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,420 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,889,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $524,584 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,700 | TotalAmt |
| Program Services | $67,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,600 | TotalAmt |
| Program Services | $101,160 | ProgramServicesAmt |
| Management And General | $25,290 | ManagementAndGeneralAmt |
| Fundraising | $42,150 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,384 | TotalAmt |
| Program Services | $557,031 | ProgramServicesAmt |
| Management And General | $139,257 | ManagementAndGeneralAmt |
| Fundraising | $232,096 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,272 | TotalAmt |
| Program Services | $34,963 | ProgramServicesAmt |
| Management And General | $8,741 | ManagementAndGeneralAmt |
| Fundraising | $14,568 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,705 | TotalAmt |
| Program Services | $64,022 | ProgramServicesAmt |
| Management And General | $16,006 | ManagementAndGeneralAmt |
| Fundraising | $26,677 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,815 | TotalAmt |
| Program Services | $47,289 | ProgramServicesAmt |
| Management And General | $11,822 | ManagementAndGeneralAmt |
| Fundraising | $19,704 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,755 | TotalAmt |
| Management And General | $41,755 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,210 | TotalAmt |
| Management And General | $20,210 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,595 | TotalAmt |
| Program Services | $1,258 | ProgramServicesAmt |
| Management And General | $5,813 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,869 | TotalAmt |
| Program Services | $16,536 | ProgramServicesAmt |
| Management And General | $16,443 | ManagementAndGeneralAmt |
| Fundraising | $6,890 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,412 | TotalAmt |
| Program Services | $39,847 | ProgramServicesAmt |
| Management And General | $9,962 | ManagementAndGeneralAmt |
| Fundraising | $16,603 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,134 | TotalAmt |
| Program Services | $54,722 | ProgramServicesAmt |
| Fundraising | $5,412 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,576 | TotalAmt |
| Program Services | $9,383 | ProgramServicesAmt |
| Management And General | $11,019 | ManagementAndGeneralAmt |
| Fundraising | $99,174 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,631 | TotalAmt |
| Management And General | $63,631 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,972 | TotalAmt |
| Program Services | $76,183 | ProgramServicesAmt |
| Management And General | $19,046 | ManagementAndGeneralAmt |
| Fundraising | $31,743 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,332 | TotalAmt |
| Program Services | $22,999 | ProgramServicesAmt |
| Management And General | $5,750 | ManagementAndGeneralAmt |
| Fundraising | $9,583 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH AND PUBLICATIONS | $133,954 | $100,465 | $6,698 | $26,791 |
| POSTAGE | $17,721 | $10,633 | $2,658 | $4,430 |
| MEALS AND ENTERTAINMENT | $109,903 | $104,408 | $5,495 | |
| FUNDRAISING EXPENSES | $5,355 | $5,355 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,845 | TotalAmt |
| Program Services | $218,543 | ProgramServicesAmt |
| Management And General | $3,952 | ManagementAndGeneralAmt |
| Fundraising | $4,350 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,486,740 | TotalAmt |
| Program Services | $1,527,142 | ProgramServicesAmt |
| Management And General | $408,053 | ManagementAndGeneralAmt |
| Fundraising | $551,545 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,331 | BOYAmt |
| EOY | $1,078,673 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,488 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,430,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $916,626 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,627,922 | BOYAmt |
| EOY | $4,514,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,599,741 | BOYAmt |
| EOY | $5,606,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,813 | BOYAmt |
| EOY | $24,538 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,023 | BOYAmt |
| EOY | $1,131,509 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,832 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,836 | BOYAmt |
| EOY | $1,172,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,579,715 | BOYAmt |
| EOY | $3,876,057 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,190 | BOYAmt |
| EOY | $557,991 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030,905 | BOYAmt |
| EOY | $4,434,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,599,741 | BOYAmt |
| EOY | $5,606,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $403,139 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $2,029,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,806,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,730,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,361,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,365,295 | CurrentTaxYearAmt |
| Total | $11,293,957 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,029,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,806,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,730,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,361,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,365,295 | CurrentTaxYearAmt |
| Total | $11,293,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $737,306 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,556,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,856 | CurrentTaxYearAmt |
| Total | $31,263 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $505,728 | CurrentTaxYearAmt |
| Total | $722,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,047,301 | TotalSupportAmt |
| Public Support CY170 | 0.87630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,799 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,520 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $153,319 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,371,591 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,524,910 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $276,246 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,062 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $240,557 | CurrentYearMinus3Amt |
| Current Year Minus2 | $248,228 | CurrentYearMinus2Amt |
| Current Year Minus1 | $258,693 | CurrentYearMinus1Amt |
| Current Year | $276,246 | CurrentYearAmt |
| Total | $1,023,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,535,586 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $153,319 | CurrentYearAmt |
| Total | $153,319 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,139 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,057 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,673 | CurrentYearMinus1Amt |
| Current Year | $69,062 | CurrentYearAmt |
| Total | $255,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $383,897 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $64,799 | CurrentYearAmt |
| Total | $64,799 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,147,114 | OtherCostOrOtherBasisAmt |
| Book Value | $1,147,114 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,885,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $614,419 | DepreciationAmt |
| Book Value | $3,271,376 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $302,207 | DepreciationAmt |
| Book Value | $95,531 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,514,021 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSFER OF FUNDS | Desc |
| Book Value | $14,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,233 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE RETIREMENT CONTRIBUTIONS | $1,464 |
| CREDIT CARDS | $15,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,832 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| OCPA IMPACT INC | |||||||
| 1400 N LINCOLN BLVD SUITE 100 | OKLAHOMA CITY | OK | 73104 | 273686718 | 501C4 | $60,000 | SUPPORT FOR GENERAL OPERATING EXPENSES |
| LIBERTY FOUNDATION OF AMERICA INC | |||||||
| 1400 N LINCOLN BLVD SUITE 100 | OKLAHOMA CITY | OK | 73104 | 462660521 | 501C3 | $7,700 | SUPPORT FOR GENERAL OPERATING EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7700 | Total501c3OrgCnt |
| Total Other Org | 60000 | TotalOtherOrgCnt |
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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| TRENT ENGLAND | |||||
| EXECUTIVE VICE PRESIDENT | $119,000 | $23,500 | $600 | $19,902 | $163,002 |
| JONATHAN S SMALL II | |||||
| PRESIDENT | $135,000 | $33,000 | $600 | $20,535 | $189,135 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK T ROONEY | PersonNm |
| Relationship With Org | TRUSTEE VICE CHAIR | RelationshipWithOrgTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $1,591,252 | OriginalPrincipalAmt |
| Balance Due | $1,131,509 | 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 | $1,131,509 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JONATHAN SMALL | |||
| PRESIDENT | $8,700 | SHARED SERVICES AGREEMENT | false |
| DAVID J BOND | |||
| VICE PRESIDENT OF POLICY | $8,700 | SHARED SERVICES AGREEMENT | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information for Schedule L | FormAndLineReferenceDesc |
| Explanation | JONATHAN SMALL IS THE PRESIDENT OF OCPA AND A DIRECTOR OF OCPA IMPACT, INC. OCPA AND OCPA IMPACT HAVE A SHARED SERVICES AGREEMENT FOR THE REIMBUSREMENT OF ADMINISTRATIVE COSTS. DAVID J. BOND IS THE VICE PRESIDENT OF POLICY FOR OCPA AND THE PRESIDENT OF OCPA IMPACT, INC. OCPA AND OCPA IMPACT HAVE A SHARED SERVICES AGREEMENT FOR THE REIMBUSRMENT OF ADMINISTRATIVE COSTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS BOARD OF TRUSTEES PRIOR TO SIGNATURE AND FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY COVERS INTERESTED PERSONS, INCLUDING OFFICERS, TRUSTEES, OR MEMBERS OF A COMMITTEE THAT HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST. THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A CONFLICT OF INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR MEMBERS OF A COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE THEN DECIDES WHETHER A CONFLICT OF INTEREST EXISTS. IN THE EVENT THE BOARD OR COMMITTEE DETERMINES A CONFLICT OF INTEREST EXISTS, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN TO ELIMINATE THE CONFLICT. |
| CEO executive director top management comp Part VI line 15a | BOARD OF TRUSTEES REVIEWED RANGES OF COMPARABLE SALARIES AND COMPENSATION FOR SIMILAR ORGANIZATIONS FROM DATA PROVIDED BY THE STATE POLICY NETWORK AND THE ORGANIZATOINS FILED FORM 990S. |
| Other officer or key employee compensation Part VI line 15b | BOARD OF TRUSTEES CONSIDERED THE RECOMMENDATIONS OF THE CHIEF EXECUTIVE OFFICER AND COMPARED THE RECOMMENDATIONS TO THE INFORMATION PROVIDED BY THE STATE POLICY NETWORK RANGES OF COMPARABLE SALARIES AND COMPENSATION FOR SIMILAR ORGANIZATIONS |
| Governing documents etc available to public Part VI line 19 | IN ADDITION TO THE DOCUMENTS REQUIRED BY LAW, THE ORGANIZATION WILL VOLUNTARILY MAKE THE FOLLOWING DOCUMENTS AVAILABLE, UPON REQUEST: A.ARTICLES OF INCORPORATION, AS FILED;B.BY-LAWS, AS MOST RECENTLY AMENDED AND RESTATED; ANDC.CONFLICT OF INTEREST POLICY, AS MOST RECENTLY AMENDED, IF APPLICABLE.BECAUSE THE ORGANIZATIONS FINANCIAL STATEMENTS ARE PREPARED ONLY FOR THE PURPOSES OF REPORTING TO BOARD AND PREPARING THE ORGANIZATIONS ANNUAL INFORMATION RETURN, SUCH STATEMENTS WILL NOT BE MADE AVAILABLE TO THE PUBLIC, EXCEPT AS REPORTED ON THE ORGANIZATIONS ANNUAL INFORMATION RETURN. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ADJUSTMENT FOR DIFFERENCES OCCURRING FROM ROUNDING |
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