2017-12-15T13:47:55-06:00 2017-06-30 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2016-07-01 731501645 OKLAHOMA CENTER FOR NONPROFITS INC OKLA 4054636886 720 W WILSHIRE BLVD NO 115 OKLAHOMA CITY OK 73116 MARNIE TAYLOR PRESIDENT AND CEO 4054636886 2017-12-15 1 W LYNDEL LACKEY P00234298 4058482020 2017-12-15 24.249.102.217 2017-12-15 08:28:17 CS P 22F1F6C2FDC2F741F4AD4B086A9B35549758894A 18C9E9CA314B57B3A0046B19FA648A29A0A2CB5B 2016 2018-03-14 21:41:22Z MARNIE TAYLOR 720 W WILSHIRE BLVD NO 115 OKLAHOMA CITY OK 73116 1893542 0 X WWW.OKLAHOMACENTERFORNONPROFITS.ORG X 1997 OK BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS BY PROVIDING EDUCATION, TRAINING, CONSULTING, MEMBERSHIP SERVICES, ADVOCACY AND RECOGNITION PROGRAMS FOR NONPROFIT ORGANIZATIONS THROUGHOUT OKLAHOMA. 28 28 26 48 0 0 1103774 1019917 758665 826936 8343 8767 -225122 -239980 1645660 1615640 0 0 0 0 979981 1141516 0 0 153970 508852 548699 1488833 1690215 156827 -74575 867385 801324 139357 141898 728028 659426 X BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS. 0 0 335930 17220 "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. 677675 446876 TRAINING 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. 133748 79817 STANDARDS 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. 207500 285575 "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. 207500 285575 1354853 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X X THE ORGANIZATION 4054636886 720 W WILSHIRE BLVD NO 115 OKLAHOMA CITY OK 73116 JODI CLINE DIRECTOR 2.00 X 0 0 0 E TIMOTHY COLWELL DIRECTOR 5.00 X 0 0 0 SAM COMBS III DIRECTOR 2.00 X 0 0 0 SETH FAIRCHILD DIRECTOR 2.00 X 0 0 0 DEENA FISHER DIRECTOR 2.00 X 0 0 0 JOHN FORD DIRECTOR 5.00 X 0 0 0 JOHN HARPER DIRECTOR 5.00 X 0 0 0 DANIELLE HOELTZEL DIRECTOR 2.00 X 0 0 0 LACEY HORN DIRECTOR 3.00 X 0 0 0 ALANA HUGHES BOARD CHAIR 10.00 X X 0 0 0 CARLOS JOHNSON DIRECTOR 4.00 X 0 0 0 STEVE KERR BOARD TREASURER 4.00 X 0 0 0 CRAIG KNUTSON DIRECTOR 4.00 X 0 0 0 KELLY KRAHL DIRECTOR 2.00 X 0 0 0 MANDY LEEMHUIS DIRECTOR 2.00 X 0 0 0 TONY LOPRESTO DIRECTOR 2.00 X 0 0 0 JEFF MOEN IMMEDIATE PAST BOARD CHAIR 5.00 X 0 0 0 TANYA MONNIG DIRECTOR 2.00 X 0 0 0 ASHLEY PERKINS DIRECTOR 2.00 X 0 0 0 CHRISTINA REHKOP DIRECTOR 2.00 X 0 0 0 SHELLEY SANDERS DIRECTOR 2.00 X 0 0 0 DEBBIE SCHRAMM DIRECTOR 2.00 X 0 0 0 MARY STALLINGS DIRECTOR 2.00 X 0 0 0 AFSHEAN TALASAZ DIRECTOR 2.00 X 0 0 0 BROOKE TOWNSEND DIRECTOR 2.00 X 0 0 0 JOHNNA WALKER DIRECTOR 2.00 X 0 0 0 KATHY L WILLIAMS BOARD SECRETARY 4.00 X 0 0 0 MARK WILLIAMS BOARD CHAIR ELECT 5.00 X 0 0 0 MARNIE TAYLOR PRESIDENT AND CEO 40.00 X 105633 0 8992 JAMES ARNOLD DIRECTOR OF FINANCE 40.00 X 56691 0 7613 162324 0 16605 1 0 0 0 0 654731 365186 1019917 TRAINING & CONSULTING 541900 588692 588692 MEMBERSHIP FEES 541900 238244 238244 826936 8767 8767 35370 654731 277902 -242532 -242532 OTHER INCOME 541900 2552 2552 2552 1615640 829488 0 -233765 201613 167022 14336 20255 779515 647454 54063 77998 10568 8518 944 1106 78940 63625 7050 8265 70880 58873 4915 7092 20238 20238 9000 9000 58003 42402 15341 260 1532 1463 35 34 183336 133218 22340 27778 1018 888 65 65 92859 86130 6416 313 77294 60149 7694 9451 64210 60196 3497 517 7742 7742 16716 16716 BANK CHARGES 10312 9476 836 BOOKS 6439 6439 1690215 1354853 181392 153970 527072 483687 90000 80000 42399 10000 52060 34066 46894 81820 128754 118833 13103 9921 95857 101830 867385 801324 93437 100440 45920 41458 139357 141898 X 421607 372496 210564 185100 95857 101830 728028 659426 867385 801324 -74575 5973 0 X 0 1 X 1 0 X 882820 1006377 1168390 1311203 1258161 5626951 882820 1006377 1168390 1311203 1258161 5626951 1279825 4347126 8467 7541 7846 8343 8767 40964 15205 43973 42109 32307 37922 171516 5839431 1951777 0.74440 0.70070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5400 3600 9000 1320853 1329853 207985 51996 0 0 133980 174401 196690 207985 713056 1069584 7200 7200 9000 9000 32400 33495 43600 49173 51996 178264 267396 4320 4320 5400 5400 19440 PART II-A, LOBBYING ACTIVITY: THE 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. 128754 118833 9921 9921 ENDOWED FUNDS HELD BY COMMUNITY FOUNDATIONS 101830 101830 1992032 5973 92517 277902 376392 1615640 0 1615640 2060634 92517 277902 370419 1690215 0 1690215 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 277,902. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 277,902. VISION AWARDS 186638 168488 18150 15000 1953 1200 25707 495 10722 ONE AWARDS 503463 486243 17220 142500 2343 1700 37480 38802 690101 654731 35370 157500 4296 2900 63187 495 49524 277902 -242532 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 THE 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 19 THE 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.