2017-11-10T07:53:02-06:00 2016-12-31 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2016-01-01 050527339 CIRCLE CINEMA FOUNDATION CIRC 9185853496 8 SOUTH LEWIS TULSA OK 74104 CLARK WIENS PRESIDENT 9185853496 2017-11-07 1 GEORGE L SARTAIN JR P00232717 4058482020 2017-11-07 98.184.84.130 2017-11-07 17:15:26 CS P DC69956B82899D452B04A876CA8590EA624B8F12 822277AB77ECAA3BEAA4C7B9DC3BE50B9A800069 2016 2018-03-14 21:41:22Z CLARK WIENS 8 SOUTH LEWIS TULSA OK 74104 1184947 0 X WWW.CIRCLECINEMA.COM X 2002 OK TO USE FILM TO FOSTER UNDERSTANDING AND APPRECIATION OF THE DIVERSITY OF THE HUMAN EXPERIENCE AND CREATE COMMUNITY AMONG THE VIEWERS IN THE RESTORED HISTORIC CIRCLE CINEMA. TO EDUCATE, ENLIGHTEN, ENTERTAIN AND ENHANCE COMMUNITY CONSCIOUSNESS THROUGH FILM. ACTIVITIES INCLUDE THE PRESENTATION OF INDEPENDENT, DOCUMENTARY, FOREIGN AND CLASSIC FILMS; COLLABORATION WITH OTHER COMMUNITY NONPROFIT ORGANIZATIONS ON FILMS THAT TIE TO SOCIAL, HEALTH, ENVIRONMENTAL, CIVIC, HISTORIC AND RELIGIOUS ISSUES; PARTNERSHIPS WITH SCHOOLS AND SCHOOL GROUPS TO PRESENT EDUCATIONAL FILMS TO STUDENTS; SUPPORT OF LOCAL FILMMAKING THROUGH THE SCREENING OF FILMS MADE IN OKLAHOMA; AND PRESERVATION OF THE HISTORIC CIRCLE CINEMA BUILDING. 16 16 9 25 0 0 332452 410121 504691 584648 10 19 111540 137357 948693 1132145 0 0 0 0 221409 259322 0 0 0 596666 645152 818075 904474 130618 227671 3752932 3504469 588769 331975 3164163 3172494 X TO USE FILM TO FOSTER UNDERSTANDING AND APPRECIATION OF THE DIVERSITY OF THE HUMAN EXPERIENCE AND CREATE COMMUNITY AMONG THE VIEWERS IN THE RESTORED HISTORIC CIRCLE CINEMA. TO EDUCATE, ENLIGHTEN, ENTERTAIN AND ENHANCE COMMUNITY CONSCIOUSNESS THROUGH FILM. ACTIVITIES INCLUDE THE PRESENTATION OF INDEPENDENT, DOCUMENTARY, FOREIGN AND CLASSIC FILMS; COLLABORATION WITH OTHER COMMUNITY NONPROFIT ORGANIZATIONS ON FILMS THAT TIE TO SOCIAL, HEALTH, ENVIRONMENTAL, CIVIC, HISTORIC AND RELIGIOUS ISSUES; PARTNERSHIPS WITH SCHOOLS AND SCHOOL GROUPS TO PRESENT EDUCATIONAL FILMS TO STUDENTS; SUPPORT OF LOCAL FILMMAKING THROUGH THE SCREENING OF FILMS MADE IN OKLAHOMA. 0 0 693690 722005 ENHANCING COMMUNITY CONSCIOUSNESS THROUGH FILM BY SHOWING INDEPENDENT, DOCUMENTARY AND FOREIGN LANGUAGE FILMS THAT EDUCATE THE PUBLIC ON SUCH TOPICS AS SOCIAL ISSUES, HISTORICAL AND CURRENT EVENTS, CULTURAL ISSUES, AND ARTISTIC ENDEAVORS. THE PURPOSE OF CIRCLE CINEMA IS TO USE FILM TO FOSTER UNDERSTANDING AND APPRECIATION OF THE DIVERSITY OF THE HUMAN EXPERIENCE. ADDITIONALLY, THE PROGRAM ACTIVITIES INCLUDE PARTNERSHIP AND COLLABERATIONS WITH OTHER NONPROFIT ORGANIZATIONS TO USE FILM AS A TEACHING TOOL. THE ORGANIZATION IS WORKING TO REFURBISH AND EXPAND THE HISTORIC MOVIE THEATRE, WHICH IS A NATIONAL HISTORIC SITE. 693690 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 OK X STEPHANIE LAFEVERS 9185853496 8 SOUTH LEWIS TULSA OK 74104 BETH BOVAIRD VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM J DOYLE III SECRETARY 2.00 X X 0 0 0 JAY ESHELMAN TREASURER 4.00 X X 0 0 0 CLARK WIENS PRESIDENT 20.00 X X 0 0 0 JOE ADWON BOARD MEMBER 2.00 X 0 0 0 STERLIN HARJO BOARD MEMBER 2.00 X 0 0 0 ALICIA HAUS BOARD MEMBER 2.00 X 0 0 0 MICHELLE HOFFMAN BOARD MEMBER 2.00 X 0 0 0 TOM HORNE BOARD MEMBER 2.00 X 0 0 0 JULIE MINER BOARD MEMBER 2.00 X 0 0 0 STEVE HIGGINS BOARD MEMBER 2.00 X 0 0 0 CLIFTON RAPHAEL BOARD MEMBER 2.00 X 0 0 0 JOHN C SCHMIDT BOARD MEMBER 6.00 X 0 0 0 KIRK VANVALKENBURGH BOARD MEMBER 2.00 X 0 0 0 JODY JILL MCINTYRE BOARD MEMBER 2.00 X 0 0 0 MICHAEL WRIGHT BOARD MEMBER 2.00 X 0 0 0 STEPHANIE LAFEVERS EXECUTIVE DIRECTOR 40.00 X 36315 0 10358 36315 0 10358 0 0 0 0 0 83883 326238 410121 THEATRE OPERATIONS 711110 584648 584648 584648 19 19 185403 52802 132601 132601 OTHER INCOME 900099 4756 4756 4756 1132145 722005 0 19 46673 46673 170449 170449 26315 20658 5657 15885 12470 3415 2450 2450 5479 4301 1178 42573 34058 8515 6707 6707 47804 47804 8292 8292 115 115 779 779 141014 139604 1410 25127 25127 FILM RENTAL 204889 204889 SALES TAX 54636 54636 CREDIT CARD PROCESSING 26076 26076 REPAIRS AND MAINTENANCE 18870 18870 60341 26549 33792 904474 693690 210784 0 208579 299744 251025 36025 8467 14918 4196802 1043020 3284861 3153782 3752932 3504469 50685 61388 249087 233087 288997 37500 588769 331975 X 3162552 3170883 1611 1611 3164163 3172494 3752932 3504469 X 227671 -219340 X 0 0 0 X 86757 79926 207914 332452 410121 1117170 313428 396986 598857 652918 770051 2732240 400185 476912 806771 985370 1180172 3849410 119580 25000 29931 174511 0 119580 25000 29931 174511 3674899 1 2 4 10 19 36 1 2 4 10 19 36 2172 3350 4756 10278 400186 476914 808947 988730 1184947 3859724 0.95210 0.94140 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3740992 742261 2998731 379549 253311 126238 76261 47448 28813 3153782 CLARK WIENS PRESIDENT WORKING CAPITAL X 200000 233087 0 1 1 233087 FORM 990, PART VI, SECTION B, LINE 11B KEY OFFICERS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY AND IF/WHEN THEIR CIRCUMSTANCES CHANGE. IF CONFLICT IS DISCLOSED, IT WILL THEN BE REVIEWED BY THE BOARD AT THE FOLLOWING MEETING. 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 IN WRITING UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT -219,340.