OCPAC FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OCPAC FOUNDATION (EIN 88-4030772)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202533169349202278
- Schema version
- 2024v5.0
- 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 | 2025-11-12T12:24:35-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831358403 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRI DAVIS FINANCIAL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4216 N PORTLAND AVE STE 205 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 884030772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCPAC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCPA | BusinessNameControlTxt |
| Phone | 5127887659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 721212 | AddressLine1Txt |
| City | NORMAN | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG PETHOUD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5127887659 | PhoneNum |
| Signature | 2025-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRI L DAVIS | PreparerPersonNm |
| PTIN | P01987456 | PTIN |
| Phone | 4052545066 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.OCPACFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,151 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,151 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $81,151 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $9,210 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,954 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,436 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,757 | OtherExpensesTotalAmt |
| Total Expenses | $75,357 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,794 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,813 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,022 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $38,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,564 | BOYAmt |
| EOY | $21,012 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,249 | BOYAmt |
| EOY | $17,573 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,813 | BOYAmt |
| EOY | $38,585 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,813 | BOYAmt |
| EOY | $38,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO TRANSFORM THE CULTURE OF OKLAHOMA BY EDUCATING CITIZENS REGARDING THE BIBLICAL FOUNDATIONS OF WESTERN CIVILIZATION AND THE PATHWAYS TO RESTORE CHRISTIAN HERITAGE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RESTORING THE BIBLICAL FOUNDATIONS OF WESTERN CIVILIZATION | $46,521 |
| RESTORING THE BIBLICAL FOUNDATIONS OF WESTERN CIVILIZATION | $6,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,063 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BOB LINN | ||
| PRESIDENT | 15.00 | $0 |
| DOUG PETHOUD | ||
| TREASURER | 10.00 | $0 |
| GAYLENE STUPIC | ||
| SECRETARY | 10.00 | $0 |
| ALEX GRAY | ||
| BOARD MEMBER | 5.00 | $0 |
| JESS ALLEN | ||
| BOARD MEMBER | 5.00 | $0 |
| SHANE JETT | ||
| BOARD MEMBER | 5.00 | $0 |
| ANN FELTON | ||
| BOARD MEMBER | 5.00 | $0 |
| ALAN LOEFFLER | ||
| VICE CHAIRMA | 5.00 | $0 |
| RICKY DICKSON | ||
| BOARD MEMBER | 5.00 | $0 |
| JOSEPH PALMER | ||
| BOARD MEMBER | 5.00 | $0 |
| SUZANNE REYNOLDS | ||
| BOARD MEMBER | 5.00 | $0 |
| RODNEY SCOTT | ||
| BOARD MEMBER | 5.00 | $0 |
| REED DOWNEY | ||
| BOARD MEMBER | 5.00 | $0 |
| WADE BURLESON | ||
| CHAIRMAN | 5.00 | $0 |
| STEPHEN HAMILTON | ||
| CHAIRMAN | 5.00 | $0 |
| MARY ALSOBROOK | ||
| TREASURER | 10.00 | $0 |
| LUCIA O'CONNOR | ||
| BOARD MEMBER | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRI DAVIS FINANCIAL LLC | BusinessNameLine1Txt |
| Business Name Line2 | SHERRI DAVIS FINANCIAL LLC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4216 N PORTLAND AVE STE 205 | AddressLine1Txt |
| Address Line2 | 4216 N PORTLAND AVE STE 205 | AddressLine2Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4052545066 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $96,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,151 | CurrentTaxYearAmt |
| Total | $177,553 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $96,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,151 | CurrentTaxYearAmt |
| Total | $177,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $177,553 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $96,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,151 | CurrentTaxYearAmt |
| Total | $177,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING/PROMOTING 8,828 MERCHANT & BANK FEES 45 OFFICE SUPPLIES 6,289 TRAVEL MILEAGE REIMBURSED 4,307 TRAVEL 5,521 SPEAKERS 3,441 MEETINGS SUPPLIES 1,793 SMALL EQUIPMENT 873 BUSINESS MEETINGS 1,954 DUES & SUBSCRIPTIONS 164 NON-INVESTMENT DEPRECIATION 6,542 TOTAL 39,757 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1,022 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 325 20,010 25,573 LESS ACCUMULATED DEPRECIATION 761 8,325 TOTAL 19,249 17,573 |
| FORM 990-EZ, PART III | TO TRANSFORM THE CULTURE OF OKLAHOMA BY EDUCATING CITIZENS REGARDING THE BIBLICAL FOUNDATIONS OF WESTERN CIVILIZATION AND THE PATHWAYS TO RESTORE CHRISTIAN HERITAGE. |
| FORM 990-EZ, PART III, LINE 31 | RESTORING THE BIBLICAL FOUNDATIONS OF WESTERN CIVILIZATION |
Comments