2017-11-15T12:46:30-08:00 2016-12-31 HSPG & ASSOCIATES PC 5400 N GRAND BLVD STE 330 OKLAHOMA CITY OK 73112 990 2016-01-01 201837237 OKLAHOMA CITY BOATHOUSE FOUNDATION OKLA 4055524040 725 S LINCOLN OKLAHOMA CITY OK 73129 MIKE KNOPP EXECUTIVE DIRECTOR 4055524040 2017-11-15 true ERIC F PERCIVAL 4058449995 68.15.96.148 2017-11-15 12:46:24 PS P 8549202A0E1BE3AF98B84769E9C132FF80FFF7F5 0CBBDE4B4ACAFED56B5462B45D1CE2FBCF72AE7D 2016 2021-01-29 14:40:06Z MIKE KNOPP 725 S LINCOLN OKLAHOMA CITY OK 73129 10518018 false X www.boathousedistrict.org X 2004 OK SEE SCHEDULE O 26 25 440 400 0 4755361 6728210 1323340 3137708 17678 8000 240217 459921 6336596 10333839 0 0 3705403 4423993 0 214611 4764523 7228320 8469926 11652313 -2133330 -1318474 16085542 14919914 5708519 6404950 10377023 8514964 X SEE SCHEDULE O false false 9601457 3217350 SEE SCHEDULE O 9601457 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false true false false false true false false false true false false false false true true true true false true 34 0 true 440 true false false false false false false false false false false false false false false X 26 25 true false false false false false false true true false false false true true true false false true true false OK X X DEANNA LAKE 4055524040 725 S LINCOLN OKLAHOMA CITY OK 73129 CLAYTON I BENNETT SECRETARY 1.00 X X 0 0 0 PATRICK J DOWNES TREASURER 1.00 X X 0 0 0 MICHAEL J KNOPP EXECUTIVE DIRECTOR 40.00 X X 221923 0 0 JIM ABBOTT BOARD MEMBER 1.00 X 0 0 0 DON BETZ BOARD MEMBER 1.00 X 0 0 0 DAN BOREN BOARD MEMBER 1.00 X 0 0 0 MARTHA BURGER BOARD MEMBER 1.00 X 0 0 0 WILLIAM CANFIELD BOARD MEMBER 1.00 X 0 0 0 DAVID CARPENTER BOARD MEMBER 1.00 X 0 0 0 JOE CLYTUS BOARD MEMBER 1.00 X 0 0 0 PETER B DELANEY BOARD MEMBER 1.00 X 0 0 0 GREG DEWEY BOARD MEMBER 1.00 X 0 0 0 RHONDA HOOPER BOARD MEMBER 1.00 X 0 0 0 ANN LACY BOARD MEMBER 1.00 X 0 0 0 CHRIS LAWSON BOARD MEMBER 1 X ALAN MARCUM BOARD MEMBER 1 X TOM MCDANIEL BOARD MEMBER 1 X CHRISTOPHER REEN BOARD MEMBER 1 X LINDY ROBERTS BOARD MEMBER 1 X LEE ALLAN SMITH BOARD MEMBER 1 X J BLAKE WADE BOARD MEMBER 1 X TRENT WARD BOARD MEMBER 1 X MICHAEL WHITTINGTON BOARD MEMBER 1 X JOHN MICHAEL WILLIAMS BOARD MEMBER 1 X ROY WILLIAMS BOARD MEMBER 1 X 360172 2 false true false DOWNEY CONTRACTING LLC 3217 NE 63RD ST OKLAHOMA CITY OK 73121 CONSTRUCTION 209728 1 928036 5800174 6728210 RIVER ADVENTURES 713940 2314271 MEETING ROOM RENTAL 713940 287944 BOAT & RACK RENTAL 713940 162804 SPECIAL EVENTS 713940 127108 OTHER PROGRAM REVENUE 713940 245581 3137708 8000 8000 8000 8000 209246 12693 196553 196553 363212 171486 191726 191726 OTHER INCOME 713940 71642 71642 71642 10333839 3217350 388279 221293 221293 0 0 3727347 2815211 856855 55281 39447 59082 -20890 1255 132725 25519 107206 0 303181 233146 65790 4245 26382 0 26382 0 152819 80260 32559 40000 881507 866249 473 14785 11955 2528 9427 0 163646 36732 126914 0 58139 58139 0 0 57574 53402 4169 3 405 405 0 0 147854 0 147854 0 1852955 1809411 40394 3150 472693 355905 116459 329 PROGRAM SERVICES 1038151 875591 78482 84078 EQUIP-REPAIRS & MAINT 678466 667683 8103 2680 FACILITIES-REPAIRS & MAINT 458593 444897 13696 0 UTILITIES 864865 863055 1810 0 362316 132949 220562 8805 11652313 9601457 1836245 214611 368133 135873 25000 536977 192841 369612 37316 101301 255762 261920 23890221 10247151 14460035 13643070 32707 584909 16085542 14919914 1295406 1724198 687376 842396 17060 87140 2687957 3601072 919305 107605 143954 5708519 6404950 X 6391606 3000541 3939746 5420228 45671 94195 10377023 8514964 16085542 14919914 -1318474 -10331 -533254 X false false false X 9168817 4440521 4953770 4755361 6973791 30292260 9168817 4440521 4953770 4755361 6973791 30292260 14133066 16159194 1081 971 251 292 2595 30294855 5982789 0.53340 0.46750 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32707 15817 48524 32707 32707 32762 55 32707 32764 2 32762 35285 2521 32764 true false 19130612 7188220 11942392 3586806 2779434 807372 1172803 279497 893306 13643070 ACCRUED LIABILITIES 143954 143954 Pt V, Line 4 PERMANENTLY RESTRICED NET ASSETS OF $48,524 ARE HELD BY THE OKLAHOMA CITY COMMUNITY FOUNDATION. RACE EVENT 209246 209246 12693 209246 209246 12693 12693 196553 false false false false false false false false false MICHAEL J KNOPP 191923 30000 5858 227781 MIKE KNOPP EXECUTIVE DIRECTOR PURCHASE FOOD TRUCK X 17060 17060 false true true ANN LACY BOARD MEMBER IMPROVEMENTS X 70080 70080 false true false 87140 ROBERT HENRY - OCU 2016 BOARD MEMBER 50000 SEE STATEMENT BELOW true PART IV, LINE 1 (D) THE F0UNDATION WILL RECEIVE $60,000 ANNUALLY FOR THE MANAGEMENT, STAFFING, AND COMMON AREA MAINTENANCE OF THE UNIVERSITY'S BOATHOUSE, AS WELL AS $50,000 OF RENTAL INCOME. THE FOUNDATION WILL PAY $50,000 TO THE UNIVERSITY FOR THE USE OF THE FACILITIES FOR FOUNDATION PROGRAMMING, AND THE FOUNDATION WILL SHARE IN REVENUES EARNED FROM THE EVENTS HELD AT THE UNIVERSITY'S BOATHOUSE. ROBERT HENRY IS THE UNIVERSITY'S PRESIDENT AS WELL AS A BOARD MEMBER. Other FORM 990, PAGE 1, PART I, LINE 1; & PAGE 2, PART III LINES 1 AND 4A: THE OKLAHOMA CITY BOATHOUSE FOUNDATION'S MISSION IS TO DEVELOP AND OPERATE FACILITES AND PROGRAMS TO IMPROVE THE QUALITY OF LIFE IN OKLAHOMA CITY, PURSUE THE HIGHEST GOALS OF SPORTS AND FITNESS, ATTRACT DIVERSE INVOLVEMENT IN THE BOATHOUSE AND RELATED EVENTS THAT GENERATE A POSITIVE PUBLIC IMAGE AND ECONOMIC OPPORTUNITY, AND PROMOTE THE USE AND DEVELOPMENT OF THE OKLAHOMA RIVER AS A WORLD CLASS URBAN AQUATIC VENUE. Pt VI, Line 11b THE BUSINESS FINANCE MANAGER AND EXECUTIVE DIRECTOR REVIEW THE RETURNS BEFORE FILING. Pt VI, Line 15a THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DISCUSSES AND DETERMINES COMPENSATION. Pt VI, Line 19 INFORMATION IS AVAILABLE UPON REQUEST Pt VI, Line 2 CLAYTON I. BENNETT BUSINESS RELATIONSHIP Pt VI, Line 15b THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DISCUSSES AND DETERMINES COMPENSATION. Pt VI, Line 12c EVERY RESPONSIBLE PERSON IS REQUIRED TO REVIEW A COPY OF THE POLICY AS WELL AS ANNUALLY COMPLETING A DISCLOSURE FORM IDENTIFYING ANY CONFLICTS OF INTEREST. Other FORM 990, PAGE 3, PART IV, LINE 12A; PAGE 12, PART XII, LINES 2B & 2C; AND SCHEDULE D PARTS XI, XII & XIII. THE OKLAHOMA CITY BOATHOUSE FOUNDATION'S AUDIT REPORT WAS NOT COMPLETED AND ISSUED BY THE DUE DATE (INCLUDING EXTENSIONS) OF THE TAX RETURN. UPON COMPLETION OF THE AUDIT, THE 2016 RETURN WILL BE AMENDED. THE ALLOCATION OF THE FUNCTIONAL EXPENSES ON SCHEDULE IX ARE BASED ON CLIENT ESTIMATES AND MAY BE ADJUSTED UPON COMPLETION OF THE AUDIT. Form 990, Part IX, Line 24e BAD DEBT 10333. 0. 10333. 0. Form 990, Part IX, Line 24e SALES TAX 3919. 3532. 387. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 14051. 3320. 3181. 7550. Form 990, Part IX, Line 24e PROPERTY TAX 5. 0. 5. 0. Form 990, Part IX, Line 24e MERCHANT FEES 121852. 1528. 120324. 0. Form 990, Part IX, Line 24e POSTAGE, SHIPPING, & DELIVERY 22838. 19009. 3829. 0. Form 990, Part IX, Line 24e PRINTING & COPYING 11333. 82. 11251. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 18756. 16308. 2448. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 44438. 12342. 32096. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEE 89642. 68935. 19452. 1255. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 24621. 7365. 17256. 0. Form 990, Part IX, Line 24e SUPPLIES 528. 528. 0. 0. OKLAHOMA RIVER ADVENTURES HOLDING LLC 725 S LINCOLN OKLAHOMA CITY OK 73129 461653912 HOLDING CO/ ADVENTURE SPORTS OK OKC BOATHOUSE FOUNDATION OKLAHOMA RIVER ADVENTURES INC 725 S LINCOLN BLVD OKLAHOMA CITY OK 73129 461631552 ADVENTURE SPORTS OK OK RIVER ADVENTURES LLC C 1.00000 true false false false false false false false false false false false false false false false false false false false