2018-05-14T16:21:49-04:00 2017-06-30 731582690 dwg inc 1912 N Drexel Blvd Oklahoma City OK 73107 990 2016-07-01 731606322 Civic Center Foundation CIVI 201 N Walker Oklahoma City OK 73102 Teresa Rose Crook President Elect 4052972584 2018-05-14 true David W Gandall CFE CPA P00086877 4059490189 24.249.100.70 2018-05-14 16:18:52 733707201813430zvapr 2018-05-14 P 2F613807F4C3E9715CEBC6203FBD17D26BFD62A1 2F613807F4C3E9715CEBC6203FBD17D26BFD62A1 2016 2021-01-29 14:40:06Z Civic Center Foundation 1773491 false X X 2001 OK To benefit and support the Oklahoma City Civic Center Music Hall 24 24 49 0 0 6440 13300 711719 1148187 5195 2662 153192 224669 876546 1388818 0 0 200667 357702 80000 0 0 761291 789311 1041958 1147013 -165412 241805 1558924 2585034 223925 1008230 1334999 1576804 To benefit and support the Oklahoma City Civic Center Music Hall false false 456673 Support Civic Center Music Hall Ticket and facility fees Concessions 456673 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 49 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false false true true true false false false false false false OK X dwg inc 4059490189 1912 N Drexel Blvd Oklahoma City OK 73107 X Linda Haneborg Board Member 2.00 0.00 X 0 0 0 Alan Kraft Board Member 2.00 0.00 X 0 0 0 Brenda McDaniel Board Member 2.00 0.00 X 0 0 0 Lee Symcox Immediate Past President 2.00 0.00 X 0 0 0 Mike Turpen Board Member 2.00 0.00 X 0 0 0 Elizabeth Gray PRDevelopment Chair 40.00 0.00 X X 0 0 0 Desmond Mason Board Member 2.00 0.00 X 0 0 0 Jim Shaw Board Member 2.00 0.00 X 0 0 0 Lance Benham Planning Chair 2.00 0.00 X 0 0 0 Robert M Johnson Board Member 2.00 0.00 X 0 0 0 Meg Salyer Board Member 2.00 0.00 X 0 0 0 Hank Kraft III Board Member 2.00 0.00 X 0 0 0 Alan Marcum Board Member 2.00 0.00 X 0 0 0 JW Peters Board Member 2.00 0.00 X 0 0 0 Kathy L Williams Board Member 2.00 0.00 X 0 0 0 Sam Presti Board Member 2.00 0.00 X 0 0 0 LLoyd Hardin Board Member 2.00 0.00 X 0 0 0 Patrice Douglas Board Member 2.00 0.00 X 0 0 0 Robert Browne Board Member 2.00 0.00 X 0 0 0 Jerry Richardson Board Member 2.00 0.00 X 0 0 0 Jane Thompson Secretary 2.00 0.00 X 0 0 0 Linda Whittington Vice President 2.00 0.00 X 0 0 0 Joe Hodges President 2.00 0.00 X 0 0 0 Carl Edwards Treasurer 2.00 0.00 X 0 0 0 Teresa Rose Crook President Elect 2.00 0.00 X 0 0 0 0 0 0 0 false false false 13300 13300 Suite Leases 532000 122500 122500 Ticket and Facility Fee 711300 872739 872739 Managment fees 541610 152948 152948 1148187 2662 2662 609342 384673 224669 224669 1388818 1375518 0 0 X 157981 157981 155641 155641 17975 8988 8987 26105 16528 9577 14520 14520 410909 410909 17389 17389 164139 132139 32000 15085 15085 5630 5630 6757 6757 12779 12779 2482 2482 14212 12654 1558 Event expenses 98712 98712 Special projects 12060 12060 14637 2384 12253 1147013 456673 690340 0 436743 2341821 507285 1501 437694 83142 12025 17133 23391 36246 36834 239 164693 59741 104952 104952 1558924 2585034 116425 760444 107500 247786 223925 1008230 X 1334999 1329018 247786 1334999 1576804 1558924 2585034 241805 0 X true X false true false X 268617 5250 9000 6440 13300 302607 330194 152948 483142 268617 5250 9000 336634 166248 785749 785749 4065 6826 4919 5195 2662 23667 809416 0.97080 0.97720 X 69319 27950 41369 95374 31791 63583 104952 Other expenses not included on Form 990 (Part XII, line 2d) On the 990, Cost of Sales of 254,329 are subtracted from sales of inventory to reduce revenue. On the audited finacial statements, Cost of Sales are included as a program expense. Form 990 governing body review Part VI line 11 The 990 is usually reviewed by board members prior to filing. However, the current year audit has not been completed prior to the 990 filing deadline. Therefore, the board will review the 990 along with the audit, upon completion. If necessary an amended 990 will be filed to reflect the financial statement balances reported in the annual audit. Conflict of interest policy compliance Part VI line 12c Board members are asked to complete a questionnaire on an annual basis concerning their understanding of the conflict of interest policy, and to disclose any possible buisness relationships between themselves and the organization Governing documents etc available to public Part VI line 19 Documents are available upon request at the Organizations offices List of other fees for services expenses Part IX line 11g Other expenses on Line 24(e) include board expenses, suiteholder recognition, parking and other miscellaneous expenses