OKLAHOMA CENTER FOR NONPROFITS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA CENTER FOR NONPROFITS INC (EIN 73-1501645)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-15
IRS object ID
201703499349300140
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-12-15T13:47:55-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731413977PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOGANTAYLOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111600 BROADWAY EXTENSION SUITE 300AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731501645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CENTER FOR NONPROFITS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOKLABusinessNameControlTxt
Phone4054636886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 W WILSHIRE BLVD NO 115AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARNIE TAYLORPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4054636886PhoneNum
Signature2017-12-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW LYNDEL LACKEYPreparerPersonNm
PTINP00234298PTIN
Phone4058482020PhoneNum
Preparation2017-12-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.249.102.217IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-15IPDt
IP Tm08:28:17IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id22F1F6C2FDC2F741F4AD4B086A9B35549758894AAtSubmissionCreationDeviceId
At Submission Filing Device Id18C9E9CA314B57B3A0046B19FA648A29A0A2CB5BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARNIE TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 W WILSHIRE BLVD NO 115AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,893,542GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OKLAHOMACENTERFORNONPROFITS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionBUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS BY PROVIDING EDUCATION, TRAINING, CONSULTING, MEMBERSHIP SERVICES, ADVOCACY AND RECOGNITION PROGRAMS FOR NONPROFIT ORGANIZATIONS THROUGHOUT OKLAHOMA.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,103,774PYContributionsGrantsAmt
CY Contributions Grants$1,019,917CYContributionsGrantsAmt
PY Program Service Revenue$758,665PYProgramServiceRevenueAmt
CY Program Service Revenue$826,936CYProgramServiceRevenueAmt
PY Investment Income$8,343PYInvestmentIncomeAmt
CY Investment Income$8,767CYInvestmentIncomeAmt
PY Other Revenue-$225,122PYOtherRevenueAmt
CY Other Revenue-$239,980CYOtherRevenueAmt
PY Total Revenue$1,645,660PYTotalRevenueAmt
CY Total Revenue$1,615,640CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$979,981PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,141,516CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$153,970CYTotalFundraisingExpenseAmt
PY Other Expenses$508,852PYOtherExpensesAmt
CY Other Expenses$548,699CYOtherExpensesAmt
PY Total Expenses$1,488,833PYTotalExpensesAmt
CY Total Expenses$1,690,215CYTotalExpensesAmt
PY Revenues Less Expenses$156,827PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$74,575CYRevenuesLessExpensesAmt
Total Assets BOY$867,385TotalAssetsBOYAmt
Total Assets EOY$801,324TotalAssetsEOYAmt
Total Liabilities BOY$139,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,898TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$728,028NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$659,426NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$335,930ExpenseAmt
Revenue$17,220RevenueAmt
Desc"ONE" OKLAHOMA NONPROFIT EXCELLENCE AWARDS:THE OKLAHOMA NONPROFIT EXCELLENCE AWARDS PROGRAM IS THE CENTER'S SIGNATURE RECOGNITION PROGRAM FOR NONPROFITS STATEWIDE. TWENTY-FOUR NONPROFIT ORGANIZATIONS ARE SELECTED BY AN INDEPENDENT COMMISSION FOR EXCELLENCE IN SERVICE AND HONORED AT AN EVENT EACH APRIL. THE SELECTION COMMISSION WORKS THROUGHOUT THE YEAR TO NOMINATE AND SELECT THE 24 NONPROFITS HONORED. THE 24 NONPROFITS EACH RECEIVE A CASH AWARD OF $5,000-$10,000 THAT MAY BE USED AT THEIR DISCRETION (OPERATING OR PROGRAM FUNDS). HONOREES ARE SPLIT INTO EIGHT CATEGORIES: ART AND HUMANITIES, COMMUNITY, EDUCATION, HEALTH SERVICES, SELF-SUFFICIENCY, SENIORS, OPEN, AND YOUTH DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$677,675ExpenseAmt
Revenue$446,876RevenueAmt
DescTRAINING AND CONSULTING:THE CENTER PROVIDES EXECUTIVE EDUCATION THROUGH TRAINING WORKSHOPS AND CONSULTING PROJECTS DESIGNED TO BUILD CAPACITY IN NONPROFIT ORGANIZATIONS. ATTENDEES INCLUDE NONPROFIT BOARD MEMBERS, EXECUTIVE AND PROGRAM STAFF, VOLUNTEERS AND OTHER NONPROFIT STAKEHOLDERS. SUBJECTS FOR TRAINING AND CONSULTATION INCLUDE BOARD GOVERNANCE AND DEVELOPMENT, NONPROFIT MANAGEMENT, ACCOUNTING, FUNDRAISING, ETHICS, LEGAL ISSUES, MARKETING AND OPERATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$133,748ExpenseAmt
Revenue$79,817RevenueAmt
DescSTANDARDS FOR EXCELLENCE:CREATED BY THE MARYLAND ASSOCIATION OF NONPROFITS, THE STANDARDS FOR EXCELLENCE CLINIC SERIES IS A 4-PART SERIES ADDRESSING EIGHT GUIDING PRINCIPLES AND 55 PERFORMANCE STANDARDS TO INCREASE TRANSPARENCY AND EFFICIENCY OF FIDUCIARY AND ORGANIZATIONAL MANAGEMENT. THE PRINCIPLES EXCEED THE MINIMUM LEGAL REQUIREMENTS FOR NONPROFITS AND ADDRESS BOARD GOVERNANCE, MISSION, PROGRAMS, ACCOUNTING, HUMAN RESOURCES, LEGAL AND ETHICAL COMPLIANCE, FUNDRAISING, PUBLIC EDUCATION AND PUBLIC POLICY LOBBYING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$207,500ExpenseAmt
Revenue$285,575RevenueAmt
Desc"VISIONS" A CELEBRATION OF NONPROFIT LEADERSHIP AWARDS:THE VISIONS AWARDS PROGRAM HONORS FOUR INDIVIDUALS WHO ACT AS AGENTS OF CHANGE IN THE COMMUNITY, PROVIDING LEADERSHIP TO ENRICH AND ENLIVEN THOSE WHOM THEY SERVE. THOSE HONORED ARE THOUGHTFUL, PASSIONATE, TENACIOUS AND CREATIVE IN SEEKING SOLUTIONS TO PROBLEMS THAT EFFECT TANGIBLE IMPACT TO CHANGE. MEMBERSHIP:AS A SERVICE OF THE CENTER, WE OFFER MEMBERSHIP TO NONPROFIT ORGANIZATIONS FROM THROUGHOUT OKLAHOMA. MEMBERSHIP FEES ARE BASED ON ORGANIZATIONAL BUDGET SIZES AND ARE EFFECTIVE FOR ONE YEAR. MEMBERS RECEIVE DISCOUNTS ON CENTER TRAINING PROGRAMS, AS WELL AS DISCOUNTS ON GOODS AND SERVICES THAT INCLUDE DIRECTORS AND OFFICERS INSURANCE, TECHNOLOGY, OFFICE SUPPLIES, ETC.POLICY & OUTREACH:NONPROFITS ARE EDUCATED ON THE RULES AND REGULATIONS REGARDING ADVOCACY AND ARE UPDATED ON LEGISLATIVE DEVELOPMENTS THAT AFFECT THE NONPROFIT SECTOR. LEGISLATORS ARE EDUCATED ABOUT THE SOCIAL AND ECONOMIC IMPACT OF NONPROFIT WORK. THE OKLAHOMA CENTER FOR NONPROFITS ENGAGES IN LOBBYING ACTIVITIES WHEN NECESSARY.SHARED SERVICES PROGRAM: PROVIDING FINANCIAL SERVICES FOR NONPROFITS' DAY-TO-DAY ACCOUNTING PROCESSES, RECORD KEEPING AND BASIC HUMAN RESOURCES FUNCTIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$207,500TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$285,575TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,354,853TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4054636886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 W WILSHIRE BLVD NO 115AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JODI CLINE
DIRECTOR2.00Yes (X)$0$0$0
E TIMOTHY COLWELL
DIRECTOR5.00Yes (X)$0$0$0
SAM COMBS III
DIRECTOR2.00Yes (X)$0$0$0
SETH FAIRCHILD
DIRECTOR2.00Yes (X)$0$0$0
DEENA FISHER
DIRECTOR2.00Yes (X)$0$0$0
JOHN FORD
DIRECTOR5.00Yes (X)$0$0$0
JOHN HARPER
DIRECTOR5.00Yes (X)$0$0$0
DANIELLE HOELTZEL
DIRECTOR2.00Yes (X)$0$0$0
LACEY HORN
DIRECTOR3.00Yes (X)$0$0$0
ALANA HUGHES
BOARD CHAIR10.00Yes (X)$0$0$0Yes (X)
CARLOS JOHNSON
DIRECTOR4.00Yes (X)$0$0$0
STEVE KERR
BOARD TREASURER4.00Yes (X)$0$0$0
CRAIG KNUTSON
DIRECTOR4.00Yes (X)$0$0$0
KELLY KRAHL
DIRECTOR2.00Yes (X)$0$0$0
MANDY LEEMHUIS
DIRECTOR2.00Yes (X)$0$0$0
TONY LOPRESTO
DIRECTOR2.00Yes (X)$0$0$0
JEFF MOEN
IMMEDIATE PAST BOARD CHAIR5.00Yes (X)$0$0$0
TANYA MONNIG
DIRECTOR2.00Yes (X)$0$0$0
ASHLEY PERKINS
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINA REHKOP
DIRECTOR2.00Yes (X)$0$0$0
SHELLEY SANDERS
DIRECTOR2.00Yes (X)$0$0$0
DEBBIE SCHRAMM
DIRECTOR2.00Yes (X)$0$0$0
MARY STALLINGS
DIRECTOR2.00Yes (X)$0$0$0
AFSHEAN TALASAZ
DIRECTOR2.00Yes (X)$0$0$0
BROOKE TOWNSEND
DIRECTOR2.00Yes (X)$0$0$0
JOHNNA WALKER
DIRECTOR2.00Yes (X)$0$0$0
KATHY L WILLIAMS
BOARD SECRETARY4.00Yes (X)$0$0$0
MARK WILLIAMS
BOARD CHAIR ELECT5.00Yes (X)$0$0$0
MARNIE TAYLOR
PRESIDENT AND CEO40.00$105,633$0$8,992Yes (X)
JAMES ARNOLD
DIRECTOR OF FINANCE40.00$56,691$0$7,613Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$162,324TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,605TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$654,731FundraisingAmt
All Other Contributions$365,186AllOtherContributionsAmt
Total Contributions$1,019,917TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING & CONSULTING541900$588,692$588,692
MEMBERSHIP FEES541900$238,244$238,244
FieldValueIRS element (for citing)
Total Program Service Revenue$826,936TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,767TotalRevenueColumnAmt
Exclusion$8,767ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,370FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$654,731ContriRptFundraisingEventAmt
Fundraising Direct Expenses$277,902FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$242,532TotalRevenueColumnAmt
Exclusion-$242,532ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business541900BusinessCd
Total Revenue Column$2,552TotalRevenueColumnAmt
Related Or Exempt Func Income$2,552RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,552OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,615,640TotalRevenueColumnAmt
Related Or Exempt Func Income$829,488RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$233,765ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$201,613TotalAmt
Program Services$167,022ProgramServicesAmt
Management And General$14,336ManagementAndGeneralAmt
Fundraising$20,255FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$779,515TotalAmt
Program Services$647,454ProgramServicesAmt
Management And General$54,063ManagementAndGeneralAmt
Fundraising$77,998FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,568TotalAmt
Program Services$8,518ProgramServicesAmt
Management And General$944ManagementAndGeneralAmt
Fundraising$1,106FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,940TotalAmt
Program Services$63,625ProgramServicesAmt
Management And General$7,050ManagementAndGeneralAmt
Fundraising$8,265FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,880TotalAmt
Program Services$58,873ProgramServicesAmt
Management And General$4,915ManagementAndGeneralAmt
Fundraising$7,092FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,238TotalAmt
Management And General$20,238ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$9,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,003TotalAmt
Program Services$42,402ProgramServicesAmt
Management And General$15,341ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,532TotalAmt
Program Services$1,463ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$183,336TotalAmt
Program Services$133,218ProgramServicesAmt
Management And General$22,340ManagementAndGeneralAmt
Fundraising$27,778FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,018TotalAmt
Program Services$888ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,859TotalAmt
Program Services$86,130ProgramServicesAmt
Management And General$6,416ManagementAndGeneralAmt
Fundraising$313FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,294TotalAmt
Program Services$60,149ProgramServicesAmt
Management And General$7,694ManagementAndGeneralAmt
Fundraising$9,451FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$64,210TotalAmt
Program Services$60,196ProgramServicesAmt
Management And General$3,497ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,742TotalAmt
Management And General$7,742ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,716TotalAmt
Management And General$16,716ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BANK CHARGES$10,312$9,476$836
BOOKS$6,439$6,439

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,690,215TotalAmt
Program Services$1,354,853ProgramServicesAmt
Management And General$181,392ManagementAndGeneralAmt
Fundraising$153,970FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$527,072BOYAmt
EOY$483,687EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$80,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,399BOYAmt
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,060BOYAmt
EOY$34,066EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,894BOYAmt
EOY$81,820EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$128,754LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,103BOYAmt
EOY$9,921EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$95,857BOYAmt
EOY$101,830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$867,385BOYAmt
EOY$801,324EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,437BOYAmt
EOY$100,440EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,920BOYAmt
EOY$41,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,357BOYAmt
EOY$141,898EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$421,607BOYAmt
EOY$372,496EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$210,564BOYAmt
EOY$185,100EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,857BOYAmt
EOY$101,830EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$728,028BOYAmt
EOY$659,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$867,385BOYAmt
EOY$801,324EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$74,575ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,973NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$882,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,168,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,311,203CurrentTaxYearMinus1YearAmt
Current Tax Year$1,258,161CurrentTaxYearAmt
Total$5,626,951TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$882,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,168,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,311,203CurrentTaxYearMinus1YearAmt
Current Tax Year$1,258,161CurrentTaxYearAmt
Total$5,626,951TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,279,825SubstantialContributorsTotAmt
Public Support Total170$4,347,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,343CurrentTaxYearMinus1YearAmt
Current Tax Year$8,767CurrentTaxYearAmt
Total$40,964TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,307CurrentTaxYearMinus1YearAmt
Current Tax Year$37,922CurrentTaxYearAmt
Total$171,516TotalAmt
FieldValueIRS element (for citing)
Total Support$5,839,431TotalSupportAmt
Gross Receipts Rltd Activities$1,951,777GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74440PublicSupportCY170Pct
Public Support PY1700.70070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,400FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,600FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,320,853FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,329,853FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$207,985FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,996FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$133,980CurrentYearMinus3Amt
Current Year Minus2$174,401CurrentYearMinus2Amt
Current Year Minus1$196,690CurrentYearMinus1Amt
Current Year$207,985CurrentYearAmt
Total$713,056TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,069,584LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,200CurrentYearMinus3Amt
Current Year Minus2$7,200CurrentYearMinus2Amt
Current Year Minus1$9,000CurrentYearMinus1Amt
Current Year$9,000CurrentYearAmt
Total$32,400TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$33,495CurrentYearMinus3Amt
Current Year Minus2$43,600CurrentYearMinus2Amt
Current Year Minus1$49,173CurrentYearMinus1Amt
Current Year$51,996CurrentYearAmt
Total$178,264TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$267,396GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,320CurrentYearMinus3Amt
Current Year Minus2$4,320CurrentYearMinus2Amt
Current Year Minus1$5,400CurrentYearMinus1Amt
Current Year$5,400CurrentYearAmt
Total$19,440TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-A, LOBBYING ACTIVITY:FormAndLineReferenceDesc
ExplanationTHE OKLAHOMA CENTER FOR NONPROFITS HELD A NONPROFIT ADVOCACY DAY AT THE STATE CAPITOL TO EDUCATE LEGISLATORS ON THE ECONOMIC IMPACT OF THE NONPROFIT SECTOR IN OKLAHOMA. THE CENTER PARTICIPATED WITH THE NATIONAL COUNCIL OF NONPROFITS IN A NATIONAL LOBBY DAY IN WASHINGTON D.C., IN WHICH THE CENTER SHARED ECONOMIC IMPACT INFORMATION TO SENATORS AND REPRESENTATIVES FROM OKLAHOMA.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,754OtherCostOrOtherBasisAmt
Depreciation$118,833DepreciationAmt
Book Value$9,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,921TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescENDOWED FUNDS HELD BY COMMUNITY FOUNDATIONSDesc
Book Value$101,830BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$101,830TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,992,032TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,973NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$92,517DonatedServicesAndUseFcltsAmt
Other Revenue$277,902OtherRevenueAmt
Revenue Not Reported$376,392RevenueNotReportedAmt
Revenue Subtotal$1,615,640RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,615,640TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,060,634TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$92,517DonatedServicesUseFcltsAmt
Other Expenses Included$277,902OtherExpensesIncludedAmt
Expenses Not Reported$370,419ExpensesNotReportedAmt
Expenses Subtotal$1,690,215ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,690,215TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 277,902.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 277,902.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VISION AWARDSEvent1Nm
Gross Receipts Event1$186,638GrossReceiptsEvent1Amt
Charitable Contri Event1$168,488CharitableContriEvent1Amt
Gross Revenue Event1$18,150GrossRevenueEvent1Amt
Cash Prizes Event1$15,000CashPrizesEvent1Amt
Non Cash Prizes Event1$1,953NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,200RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,707FoodAndBeverageEvent1Amt
Entertainment Event1$495EntertainmentEvent1Amt
Other Direct Expenses Event1$10,722OtherDirectExpensesEvent1Amt
Event2ONE AWARDSEvent2Nm
Gross Receipts Event2$503,463GrossReceiptsEvent2Amt
Charitable Contri Event2$486,243CharitableContriEvent2Amt
Gross Revenue Event2$17,220GrossRevenueEvent2Amt
Cash Prizes Event2$142,500CashPrizesEvent2Amt
Non Cash Prizes Event2$2,343NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,700RentFacilityCostsEvent2Amt
Food And Beverage Event2$37,480FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$38,802OtherDirectExpensesEvent2Amt
Gross Receipts Total$690,101GrossReceiptsTotalAmt
Charitable Contributions Tot$654,731CharitableContributionsTotAmt
Gross Revenue Total Events$35,370GrossRevenueTotalEventsAmt
Cash Prizes Total Events$157,500CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$4,296NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,900RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$63,187FoodAndBeverageTotalEventsAmt
Entertainment Total Events$495EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$49,524OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$277,902DirectExpenseSummaryEventsAmt
Net Income Summary-$242,532NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PUBLIC ACCOUNTABILITY COMMITTEE REVIEWS AND APPROVES THE 990, WHICH IS THEN SENT TO THE FULL GOVERNING BODY FOR REVIEW AND AUTHORIZATION TO FILE.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BODY REQUIRES FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST THROGH AN ANNUAL DISCLOSURE STATEMENT, SIGNED BY THE BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNING BOARD REVIEWS ANNUALLY THE COMPENSATION LEVEL OF THE PRESIDENT/CEO AND DOES AN ANNUAL WORK PERFORMANCE REVIEW OF THE PRESIDENT/CEO. SETTING THE PRESIDENT/CEO'S SALARY FOR THE YEAR IS BASED ON SALARIES OF OTHER LIKE POSITIONS IN THE STATE OF OKLAHOMA'S NONPROFIT SECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORT IS ALSO AVAILABLE TO THE PUBLIC ON REQUEST, AS WELL AS ACCESSIBLE THROUGH THE ORGANIZATION'S WEBSITE AND THROUGH THE 990 FINANCIAL DATA WHICH IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR.

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