UNITED WAY OF CENTRAL OKLAHOMA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL OKLAHOMA (EIN 73-0589829)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202523169349304567
Schema version
2024v5.1
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)
Return2025-11-12T11:51:05+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114221 Dallas Parkway Suite 400AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730589829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way of Central Oklahoma IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4055233518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11444 NW 28TH StreetAddressLine1Txt
CityOklahoma CityCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristopher BellPersonNm
Person TitleCFOPersonTitleTxt
Phone4055233518PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrew GrayPreparerPersonNm
PTINP01517705PTIN
Phone9727028262PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1RACHEL C HOLTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11444 NW 28TH StreetAddressLine1Txt
CityOklahoma CityCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,436,689GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYOKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionCONNECTING PEOPLE AND RESOURCES TO IMPROVE THE WELL BEING OF THOSE IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body77VotingMembersGoverningBodyCnt
Voting Members Independent77VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers2330TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$18,252,281PYContributionsGrantsAmt
CY Contributions Grants$18,362,667CYContributionsGrantsAmt
PY Program Service Revenue$244,871PYProgramServiceRevenueAmt
CY Program Service Revenue$298,053CYProgramServiceRevenueAmt
PY Investment Income$717,260PYInvestmentIncomeAmt
CY Investment Income$738,455CYInvestmentIncomeAmt
PY Other Revenue$2,584PYOtherRevenueAmt
CY Other Revenue$28,294CYOtherRevenueAmt
PY Total Revenue$19,216,996PYTotalRevenueAmt
CY Total Revenue$19,427,469CYTotalRevenueAmt
PY Grants And Similar Paid$13,483,097PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,209,713CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,650,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,778,054CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,322,193CYTotalFundraisingExpenseAmt
PY Other Expenses$3,283,621PYOtherExpensesAmt
CY Other Expenses$2,033,537CYOtherExpensesAmt
PY Total Expenses$19,417,296PYTotalExpensesAmt
CY Total Expenses$19,021,304CYTotalExpensesAmt
PY Revenues Less Expenses-$200,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$406,165CYRevenuesLessExpensesAmt
Total Assets BOY$31,342,091TotalAssetsBOYAmt
Total Assets EOY$32,028,776TotalAssetsEOYAmt
Total Liabilities BOY$6,218,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,356,977TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,123,967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,671,799NetAssetsOrFundBalancesEOYAmt
MissionUNITED WAY OF CENTRAL OKLAHOMA IS COMMITTED TO CONNECTING PEOPLE AND RESOURCES TO IMPROVE THE WELL BEING OF THOSE IN OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$16,404,566ExpenseAmt
Grant$14,209,713GrantAmt
Revenue$324,317RevenueAmt
DescTHE UNITED WAY OF CENTRAL OKLAHOMA IS A CHARITABLE ORGANIZATION WITH A VISION TO BUILD A STRONGER, HEALTHIER, AND MORE COMPASSIONATE COMMUNITY. WE ACCOMPLISH THIS BY VETTING CONVENING AND FUNDING QUALIFIED HEALTH, YOUTH, AND HUMAN SERVICE NONPROFIT AGENCIES WHO SERVE THE LOCAL NEEDS OF COMMUNITIES WITHIN SEVEN CENTRAL OKLAHOMA COUNTIES AND BY OFFERING LOCAL VOLUNTEER OPPORTUNITIES TO SUPPORT THEIR SERVICES. SINCE 1923, UNITED WAY OF CENTRAL OKLAHOMA HAS PARTNERED WITH NONPROFIT AGENCIES TO PROVIDE EXPERTISE, SUPPORT, AND SOLUTIONS TO MEET THE NEEDS OF LOCAL CITIZENS. WE FUND PROGRAMS OF PARTNER AGENCIES WITH DONATIONS COLLECTED FROM THE PUBLIC IN AN ANNUAL CAMPAIGN HELD IN THE FALL. THE DONATED FUNDS ARE DISTRIBUTED THE FOLLOWING YEAR TO PARTNER AGENCIES THROUGH AN ALLOCATION PROCESS CALLED COMMUNITY INVESTMENT. TO SUPPORT OUR COMMITMENT TO ACCOUNTABILITY AND TRANSPARENCY, ALLOCATION DECISIONS ARE MADE BY MORE THAN 200 COMMUNITY VOLUNTEERS FROM OUR DONOR BASE WHO INVEST OVER 4,000 HOURS EACH YEAR IN THIS PROCESS, AS WELL AS DONOR-DETERMINED DESIGNATIONS, WHICH ARE APPROVED BY UNITED WAY'S BOARD OF DIRECTORS. UNITED WAY OF CENTRAL OKLAHOMA PLAYS AN INTEGRAL ROLE IN MANY COMMUNITY INITIATIVES AND PROGRAMS SUCH AS RECRUITING, TRAINING, AND MATCHING BOARD MEMBERS WITH NONPROFIT AGENCIES; OFFERING VOLUNTEER OPPORTUNITIES FOR CORPORATIONS TO SUPPORT SERVICE AGENCIES; AND PUBLISHING RESEARCH TO PROVIDE CIVIC LEADERS AND CITIZENS INFORMATION TO RAISE AWARENESS OF CURRENT COMMUNITY NEEDS AS A PART OF THE ANNUAL CAMPAIGN INITIATIVE. UNITED WAY OF CENTRAL OKLAHOMA ALSO MANAGES STATE AND MUNICIPAL EMPLOYEE CAMPAIGNS. AS SINGLE MEMBER LLCS, UNITED WAY OF LOGAN COUNTY, LLC AND UNITED WAY OF CANADIAN COUNTY, LLC, COLLECT CONTRIBUTIONS FROM THE PUBLIC THROUGH AN ANNUAL CAMPAIGN HELD IN THE FALL AND THEN DISTRIBUTE THE MONEY THE FOLLOWING YEAR TO PARTNER AGENCIES THAT SERVE THE PUBLIC INTEREST IN LOGAN AND CANADIAN COUNTY, RESPECTIVELY. THE GRANT ALLOCATIONS ARE APPROVED BY THE UNITED WAY OF LOGAN COUNTY, LLC'S AND UNITED WAY OF CANADIAN COUNTY, LLC'S ADVISORY BOARDS AND THEN BY THE BOARD OF DIRECTORS OF UNITED WAY OF CENTRAL OKLAHOMA. WAYFINDER INNOVATION GRANTS THE WAYFINDER INNOVATION GRANT PROGRAM IS A NEW APPROACH TO SOLVING OUR COMMUNITY'S TOUGHEST CHALLENGES. LOCAL NONPROFITS ARE INVITED TO SUBMIT INNOVATIVE AND NEW CREATIVE IDEAS THAT ADDRESS PROBLEMS WITHIN UNITED WAY OF CENTRAL OKLAHOMA'S FIVE FOCUS AREAS: STRONG FAMILIES, SUCCESSFUL KIDS, HEALTHY CITIZENS, INDEPENDENT LIVING AND COMMUNITY PREPAREDNESS; THAT ARE NOT CURRENTLY AVAILABLE IN THE COMMUNITY. FINALISTS ARE INVITED TO PITCH THE IDEA IN A SHARK TANK APPROACH TO A PANEL OF COMMUNITY LEADERS, WHO SELECT THE MOST PROMISING AND VIABLE IDEAS TO RECEIVE ONE-TIME FUNDING. EMBRACEOKC UNITED WAY OF CENTRAL OKLAHOMA WORKS TO ADDRESS VARIOUS SOCIAL ISSUES IDENTIFIED THROUGH OUR RESEARCH BY CONVENING STAKEHOLDERS AND COLLABORATING ON SOLUTIONS. AS TRENDS EMERGE, NEW COMMUNITY INITIATIVES ARE CREATED TO RESPOND TO COMMUNITY NEEDS. CURRENTLY, UNITED WAY OF CENTRAL OKLAHOMA IS ACTIVE IN NEARLY 30 COMMUNITY INITIATIVES, AND IN 2022, WE PARTNERED WITH THE OKC PUBLIC SCHOOLS COMPACT ON ITS COLLABORATIVE INITIATIVE TO SUPPORT BEHAVIORAL HEALTH IMPROVEMENTS THROUGHOUT THE OKLAHOMA CITY PUBLIC SCHOOL SYSTEM, EMBRACEOKC. EMBRACEOKC IS A DISTRICT-WIDE INITIATIVE TO EMBRACE MENTAL HEALTH AS PREVENTABLE AND TREATABLE, TO PROTECT CHILDREN'S MENTAL HEALTH FOR LIFE, TO ACHIEVE MAXIMUM SOCIAL AND EMOTIONAL WELLBEING FOR CHILDREN AND THEIR FAMILIES AND TO HOLD THE SCHOOL AND COMMUNITY AS A PLACE OF SAFETY AND SUPPORT. THE INITIATIVE IS A COMPREHENSIVE APPROACH TO ACHIEVE MAXIMUM SOCIAL AND EMOTIONAL WELL-BEING FOR STUDENTS AND THEIR FAMILIES THROUGH SCHOOL-BASED MENTAL HEALTH SERVICES INCLUDING AWARENESS, PREVENTION, EARLY INTERVENTION AND TREATMENT. UNITED WAY OF CENTRAL OKLAHOMA'S ROLE IS TO ASSIST IN RAISING FUNDS, OVERSEE THE ALLOCATION OF FUNDS AND REPORT BACK TO STAKEHOLDERS ON THE IMPACT OF THE PROGRAM. BOARD SERVE CENTRAL OKLAHOMA UNITED WAY OF CENTRAL OKLAHOMA IMPROVES NONPROFIT BOARDS BY RECRUITING AND TRAINING PARTICIPANTS WHO ARE THEN PAIRED WITH NONPROFIT AGENCIES IN THE CENTRAL OKLAHOMA AREA TO SERVE AS A BOARD MEMEBER. THE BOARD SERVE PROGRAM BEGAN IN 2013 FOR BOARD MEMBER CANDIDATES TO ATTEND SEVEN MONTHLY EXPERT-LED SESSIONS COVERING NONPROFIT BOARD GOVERANCE, LEADERSHIP SKILLS, NONPROFIT LAW, FUNDRAISING AND OTHER SKILLS REQUIRED TO SERVE ON A NONPROFIT BOARD. CANDIDATES SUBMIT AN APPLICATION TO THE PROGRAM AND UPON ACCEPTANCE, EACH CANDIDATE PAYS A FEE TO ATTEND THE BOARD SERVE PROGRAM SESSIONS. A FORMAL GRADUATION AND AGENCY BOARD PLACEMENT CEREMONY IS CONDUCTED IN SEPTEMBER. PLACEMENTS ARE BASED ON BOARD NEEDS AND THE SPECIFIC TALENTS AND INTERESTS OF THE PARTICIPANTS. IN 2017, IT WAS DETERMINED TO CONDUCT THE BOARD SERVE PROGRAM SESSIONS EVERY OTHER YEAR. TO DATE, THE BOARD SERVE CENTRAL OKLAHOMA PROGRAM HAS GRADUATED 183 CANDIDATES AND FACILITATED OVER 200 PLACEMENTS TO AREA NONPROFIT BOARDS.Desc
Total Program Service Expenses$16,404,566TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members77GoverningBodyVotingMembersCnt
Independent Voting Member77IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER BELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4055233518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11444 NW 28TH STREETAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (88 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRADLEY KRIEGER
ASSISTANT TREASURER1.00.0Yes (X)Yes (X)$0$0$0
JUDY LOVE
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
LANE R NEAL
ASSISTANT SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
MARK FUNKE
CHAIR ELECT1.00.0Yes (X)Yes (X)$0$0$0
RICK MCCUNE
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
SHANE WHARTON
BOARD CHAIR2.00.0Yes (X)Yes (X)$0$0$0
AARON J JACK
DIRECTOR1.00.0Yes (X)$0$0$0
BRENT HENSLEY
DIRECTOR1.00.0Yes (X)$0$0$0
BRUCE LAWRENCE
DIRECTOR1.00.0Yes (X)$0$0$0
CAROLINE IKARD
DIRECTOR1.00.0Yes (X)$0$0$0
CHAD WILKERSON
DIRECTOR1.00.0Yes (X)$0$0$0
CHERI SHEPARD
DIRECTOR1.00.0Yes (X)$0$0$0
CHRISTY GILLENWATER
DIRECTOR1.00.0Yes (X)$0$0$0
CLAY FARHA
DIRECTOR1.00.0Yes (X)$0$0$0
CRAIG ABBOTT
DIRECTOR1.00.0Yes (X)$0$0$0
CRAIG FREEMAN
DIRECTOR1.00.0Yes (X)$0$0$0
CYNDA C OTTAWAY
DIRECTOR1.00.0Yes (X)$0$0$0
DAN BOREN
DIRECTOR1.00.0Yes (X)$0$0$0
DANA HORNBECK
DIRECTOR1.00.0Yes (X)$0$0$0
DAVE LOPEZ
DIRECTOR/INVESTMENT CHAIR1.00.0Yes (X)$0$0$0
DAVE ORTLOFF
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID CARPENTER
DIRECTOR/R&C INITIATIVES CHAIR1.00.0Yes (X)$0$0$0
DAVID HARLOW
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID LLOYD
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID SCHROEDER
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID THOMPSON
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID WILLIAMS
DIRECTOR1.00.0Yes (X)$0$0$0
DOUG STUSSI
DIRECTOR1.00.0Yes (X)$0$0$0
DR KRISHNA R MURALI
DIRECTOR1.00.0Yes (X)$0$0$0
ED MARTIN
DIRECTOR1.00.0Yes (X)$0$0$0
GARY RASKOB
DIRECTOR1.00.0Yes (X)$0$0$0
GREG WHEELER
DIRECTOR1.00.0Yes (X)$0$0$0
HEATHER SCOTT
DIRECTOR1.00.0Yes (X)$0$0$0
HILLARY FARRELL
DIRECTOR1.00.0Yes (X)$0$0$0
JASON CLARK
DIRECTOR1.00.0Yes (X)$0$0$0
JEAN LEGER JR
DIRECTOR1.00.0Yes (X)$0$0$0
JEFF NAPOLIELLO
DIRECTOR1.00.0Yes (X)$0$0$0
JENEE LISTER
DIRECTOR/CAMPAIGN CO-CHAIR1.00.0Yes (X)$0$0$0
JENNY LOVE-MEYER
DIRECTOR/CAMPAIGN CO-CHAIR1.00.0Yes (X)$0$0$0
JEROME A HOLMES
DIRECTOR/E&D CHAIR1.00.0Yes (X)$0$0$0
JIM COUCH
DIRECTOR1.00.0Yes (X)$0$0$0
JIM ROTH
DIRECTOR1.00.0Yes (X)$0$0$0
JIMMY CURRY
DIRECTOR/LABOR CHAIR1.00.0Yes (X)$0$0$0
JOHN MCNAMARA
DIRECTOR1.00.0Yes (X)$0$0$0
JUSTIN BRADY
DIRECTOR1.00.0Yes (X)$0$0$0
KATHY L WILLIAMS
DIRECTOR/NOMINATING CHAIR1.00.0Yes (X)$0$0$0
KATIE MCQUEEN
DIRECTOR1.00.0Yes (X)$0$0$0
KEVIN O'CONNOR
DIRECTOR1.00.0Yes (X)$0$0$0
KIRK HALL
DIRECTOR1.00.0Yes (X)$0$0$0
KIRK MAMMEN
DIRECTOR1.00.0Yes (X)$0$0$0
KRISTIN PECK
DIRECTOR/C&E CHAIR1.00.0Yes (X)$0$0$0
LARRY NICHOLS
DIRECTOR1.00.0Yes (X)$0$0$0
MARCUS TILLEY
DIRECTOR1.00.0Yes (X)$0$0$0
MARK BEHRMAN
DIRECTOR1.00.0Yes (X)$0$0$0
MARK HELM
DIRECTOR1.00.0Yes (X)$0$0$0
MARK LISLE
DIRECTOR/COMMUNITY INVESTMENT CHAIR1.00.0Yes (X)$0$0$0
MARK WHITMAN
DIRECTOR/AUDIT CHAIR1.00.0Yes (X)$0$0$0
MARK WOOD
DIRECTOR1.00.0Yes (X)$0$0$0
MARSHA INGERSOLL
DIRECTOR1.00.0Yes (X)$0$0$0
MEG SALYER
DIRECTOR1.00.0Yes (X)$0$0$0
NATALIE SHIRLEY
DIRECTOR/ADMINSTRATION CHAIR1.00.0Yes (X)$0$0$0
NICK DELL'OSSO
DIRECTOR1.00.0Yes (X)$0$0$0
NICK SAMARRIPAS
DIRECTOR1.00.0Yes (X)$0$0$0
PERRY H SNEED
DIRECTOR1.00.0Yes (X)$0$0$0
RANDY K ROPER
DIRECTOR1.00.0Yes (X)$0$0$0
RICK MUNCRIEF
DIRECTOR1.00.0Yes (X)$0$0$0
ROBERTA B FIELDS
DIRECTOR/HR CHAIR1.00.0Yes (X)$0$0$0
ROBIN ROBERSON
DIRECTOR1.00.0Yes (X)$0$0$0
ROY H WILLIAMS
DIRECTOR1.00.0Yes (X)$0$0$0
SAM SIMS
DIRECTOR1.00.0Yes (X)$0$0$0
SARAH ROBERTS
DIRECTOR1.00.0Yes (X)$0$0$0
SEAN CUMMINGS
DIRECTOR1.00.0Yes (X)$0$0$0
SEAN MCDANIEL
DIRECTOR1.00.0Yes (X)$0$0$0
SEAN TRAUSCHKE
DIRECTOR1.00.0Yes (X)$0$0$0
SHANDY BELFORD
DIRECTOR1.00.0Yes (X)$0$0$0
SHERRI LANCE
DIRECTOR/STRATEGIC GROWTH CHAIR1.00.0Yes (X)$0$0$0
STEVE HART
DIRECTOR1.00.0Yes (X)$0$0$0
TIM O'CONNOR
DIRECTOR1.00.0Yes (X)$0$0$0
TIMOTHY PEHRSON
DIRECTOR1.00.0Yes (X)$0$0$0
TODD DOBSON
DIRECTOR1.00.0Yes (X)$0$0$0
TONY SHINN
DIRECTOR1.00.0Yes (X)$0$0$0
VICTOR FLORES
DIRECTOR1.00.0Yes (X)$0$0$0
WES MILBOURN
DIRECTOR1.00.0Yes (X)$0$0$0
WILLIAM SCHONACHER
DIRECTOR1.00.0Yes (X)$0$0$0
CHRISTOPHER P BELL
CFO45.00.0Yes (X)$111,348$0$32,853
RACHEL C HOLT
PRESIDENT & CEO45.00.0Yes (X)$203,716$0$13,995
ASHLEIGH SORREL ROSE
CDO45.00.0$102,713$0$41,017Yes (X)
NINA DAYLOR
COO45.00.0$134,214$0$35,095Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$551,991TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$122,960TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$61,590FederatedCampaignsAmt
Fundraising$34,041FundraisingAmt
All Other Contributions$18,267,036AllOtherContributionsAmt
Noncash Contributions$361,531NoncashContributionsAmt
Total Contributions$18,362,667TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEDERATED CAMPAIGN ADMIN FEEDesc
Business900099BusinessCd
Total Revenue Column$298,053TotalRevenueColumnAmt
Related Or Exempt Func Income$298,053RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$298,053TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$738,455TotalRevenueColumnAmt
Exclusion$738,455ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,041ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,220FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,030TotalRevenueColumnAmt
Exclusion$2,030ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$26,264TotalRevenueColumnAmt
Related Or Exempt Func Income$26,264RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,264OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,427,469TotalRevenueColumnAmt
Related Or Exempt Func Income$324,317RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$740,485ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,209,713TotalAmt
Program Services$14,209,713ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$361,911TotalAmt
Program Services$141,175ProgramServicesAmt
Management And General$110,358ManagementAndGeneralAmt
Fundraising$110,378FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,858,505TotalAmt
Program Services$724,970ProgramServicesAmt
Management And General$566,718ManagementAndGeneralAmt
Fundraising$566,817FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,478TotalAmt
Program Services$22,421ProgramServicesAmt
Management And General$17,527ManagementAndGeneralAmt
Fundraising$17,530FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$330,412TotalAmt
Program Services$128,888ProgramServicesAmt
Management And General$100,753ManagementAndGeneralAmt
Fundraising$100,771FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$169,748TotalAmt
Program Services$66,216ProgramServicesAmt
Management And General$51,761ManagementAndGeneralAmt
Fundraising$51,771FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,195TotalAmt
Management And General$47,195ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,947TotalAmt
Program Services$28,117ProgramServicesAmt
Management And General$14,117ManagementAndGeneralAmt
Fundraising$26,713FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$102,398TotalAmt
Program Services$33,523ProgramServicesAmt
Management And General$3,536ManagementAndGeneralAmt
Fundraising$65,339FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,464TotalAmt
Program Services$24,170ProgramServicesAmt
Management And General$20,748ManagementAndGeneralAmt
Fundraising$26,546FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$167,191TotalAmt
Program Services$61,984ProgramServicesAmt
Management And General$56,745ManagementAndGeneralAmt
Fundraising$48,462FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,790TotalAmt
Program Services$27,301ProgramServicesAmt
Management And General$25,144ManagementAndGeneralAmt
Fundraising$21,345FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,163TotalAmt
Program Services$5,599ProgramServicesAmt
Management And General$3,716ManagementAndGeneralAmt
Fundraising$6,848FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,581TotalAmt
Program Services$2,754ProgramServicesAmt
Management And General$1,243ManagementAndGeneralAmt
Fundraising$3,584FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$215,183TotalAmt
Program Services$108,416ProgramServicesAmt
Management And General$50,504ManagementAndGeneralAmt
Fundraising$56,263FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$252,178TotalAmt
Program Services$98,370ProgramServicesAmt
Management And General$76,897ManagementAndGeneralAmt
Fundraising$76,911FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,597TotalAmt
Program Services$30,659ProgramServicesAmt
Management And General$23,967ManagementAndGeneralAmt
Fundraising$23,971FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$384,608$384,608
MISCELLANEOUS$248,888$140,164$41,538$67,186
TELEPHONIC INTERPRETATION$147,435$147,435
City & State Campaign Expense$88,944$44,468$44,476

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,975TotalAmt
Program Services$18,083ProgramServicesAmt
Management And General$37,610ManagementAndGeneralAmt
Fundraising$7,282FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,021,304TotalAmt
Program Services$16,404,566ProgramServicesAmt
Management And General$1,294,545ManagementAndGeneralAmt
Fundraising$1,322,193FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,490,031BOYAmt
EOY$15,338,435EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,196,212BOYAmt
EOY$1,526,340EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,662,571BOYAmt
EOY$8,866,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$70,034EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$213,582BOYAmt
EOY$115,205EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,186,508LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,736,303LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,631,327BOYAmt
EOY$2,450,205EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,148,368BOYAmt
EOY$3,662,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,342,091BOYAmt
EOY$32,028,776EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$960,356BOYAmt
EOY$743,157EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,257,768BOYAmt
EOY$5,613,820EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,218,124BOYAmt
EOY$6,356,977EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,662,711BOYAmt
EOY$24,812,091EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,461,256BOYAmt
EOY$859,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,123,967BOYAmt
EOY$25,671,799EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,342,091BOYAmt
EOY$32,028,776EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$406,165ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$141,667OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$22,280,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,026,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,631,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,252,281CurrentTaxYearMinus1YearAmt
Current Tax Year$18,004,324CurrentTaxYearAmt
Total$96,195,629TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,280,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,026,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,631,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,252,281CurrentTaxYearMinus1YearAmt
Current Tax Year$18,004,324CurrentTaxYearAmt
Total$96,195,629TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,794,024SubstantialContributorsTotAmt
Public Support Total170$89,401,605PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,975CurrentTaxYearMinus1YearAmt
Current Tax Year$738,455CurrentTaxYearAmt
Total$2,024,918TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,584CurrentTaxYearMinus1YearAmt
Current Tax Year$2,030CurrentTaxYearAmt
Total$4,614TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$98,225,161TotalSupportAmt
Gross Receipts Rltd Activities$1,259,003GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91017PublicSupportCY170Pct
Public Support PY1700.91775PublicSupportPY170Pct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,322,820BeginningYearBalanceAmt
Contributions$78,238ContributionsAmt
Investment Earnings Or Losses$319,334InvestmentEarningsOrLossesAmt
End Year Balance$3,720,392EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,869,853BeginningYearBalanceAmt
Contributions$99,829ContributionsAmt
Investment Earnings Or Losses$353,138InvestmentEarningsOrLossesAmt
End Year Balance$3,322,820EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,342,061BeginningYearBalanceAmt
Contributions$818,340ContributionsAmt
Investment Earnings Or Losses-$290,548InvestmentEarningsOrLossesAmt
End Year Balance$2,869,853EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,706,139BeginningYearBalanceAmt
Contributions$406,554ContributionsAmt
Investment Earnings Or Losses$229,368InvestmentEarningsOrLossesAmt
End Year Balance$2,342,061EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,480,231BeginningYearBalanceAmt
Contributions$1,105ContributionsAmt
Investment Earnings Or Losses$237,833InvestmentEarningsOrLossesAmt
Other Expenditures$4,700OtherExpendituresAmt
Administrative Expenses$8,330AdministrativeExpensesAmt
End Year Balance$1,706,139EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.7482BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.2518PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,000OtherCostOrOtherBasisAmt
Book Value$85,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,469,438OtherCostOrOtherBasisAmt
Depreciation$2,304,948DepreciationAmt
Book Value$2,164,490BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,080,416OtherCostOrOtherBasisAmt
Depreciation$905,368DepreciationAmt
Book Value$175,048BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$551,654OtherCostOrOtherBasisAmt
Depreciation$525,987DepreciationAmt
Book Value$25,667BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,450,205TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETSDesc
Book Value$3,662,057BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,662,057TotalBookValueOtherAssetsAmt
Total Liability$0TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$19,496,134TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$141,667NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$302,385DonatedServicesAndUseFcltsAmt
Other Revenue$9,220OtherRevenueAmt
Revenue Not Reported$453,272RevenueNotReportedAmt
Revenue Subtotal$19,042,862RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,042,862TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,948,302TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$302,385DonatedServicesUseFcltsAmt
Other Expenses Included$9,220OtherExpensesIncludedAmt
Expenses Not Reported$311,605ExpensesNotReportedAmt
Expenses Subtotal$18,636,697ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,636,697TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 LIABILITY FOR UNCERTAIN TAX POSITIONSTHE INTERNAL REVENUE SERVICE HAS DETERMINED UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). TAXES MAY BE ASSESSED AT THE NORMAL CORPORATE RATES ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES NOT SUBSTANTIALLY RELATED TO UNITED WAY'S EXEMPT FUNCTION. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME IN 2024. MANAGEMENT HAS REVIEWED UNITED WAY'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS IN ORDER FOR THE COMBINED FINANCIAL STATEMENTS TO BE IN COMPLIANCE WITH AUTHORITATIVE GUIDANCE. ANY PENALTIES OR INTEREST EXPENSE, IF INCURRED, WOULD BE CHARGED TO MISCELLANEOUS EXPENSE IN THE ACCOMPANYING COMBINED STATEMENT OF FUNCTIONAL EXPENSES.
Schedule D, Part V, Line 4 ENDOWMENT FUNDSTHE LONG TERM GOAL FOR OUR ENDOWMENT FUNDS IS TO GENERATE INCOME TO FUND OUR OPERATING COSTS, THUS ALLOWING ALL DONATIONS TO FUND OUR PROGRAMS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1The Hole ShebangEvent1Nm
Gross Receipts Event1$45,291GrossReceiptsEvent1Amt
Charitable Contri Event1$34,041CharitableContriEvent1Amt
Gross Revenue Event1$11,250GrossRevenueEvent1Amt
Non Cash Prizes Event1$22NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,299RentFacilityCostsEvent1Amt
Food And Beverage Event1$160FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,739OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$45,291GrossReceiptsTotalAmt
Charitable Contributions Tot$34,041CharitableContributionsTotAmt
Gross Revenue Total Events$11,250GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$22NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,299RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$160FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,739OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,220DirectExpenseSummaryEventsAmt
Net Income Summary$2,030NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ANNUAL CAMPAIGN
SEE ATTACHMENTOklahoma CityOK00000000000000501(c)(3)$11,176,439PARTNER AGENCY ALLOCATION
CITY CAMPAIGN
SEE ATTACHMENTOklahoma CityOK00000000000000501(c)(3)$470,682FEDERATED CAMPAIGN DESIGNATION
STATE CAMPAIGN
SEE ATTACHMENTOklahoma CityOK00000000000000501(c)(3)$241,382FEDERATED CAMPAIGN DESIGNATION
COMBINED FEDERAL CAMPAIGN
SEE ATTACHMENTOklahoma CityOK00000000000000501(c)(3)$38,076FEDERATED CAMPAIGN DESIGNATION
DISASTER RELIEF
SEE ATTACHMENTOklahoma CityOK00000000000000501(c)(3)$67,133Disaster Assistance
DONOR DIRECTED DESIGNATIONS
SEE ATTACHMENTOklahoma CityOK00000000000000501(c)(3)$903,000DONOR DIRECTED DESIGNATION
FieldValueIRS element (for citing)
Total501c3 Org79Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part II, Line 1 GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND GOVERNMENTSTHE ORGANIZATION REPORTS THE ACTUAL DISBURSEMENTS PAID DURING THE YEAR ON SCHEDULE I. FORM 990, PAGE 10, REFLECTS GRANTS ON THE ACCRUAL BASIS, AS SET FORTH IN THE AUDITED FINANCIAL STATEMENTS. THIS CAUSES A DIFFERENCE BETWEEN FORM 990, PAGE 10 AND SCHEDULE I, PART II.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant fundsUNITED WAY OF CENTRAL OKLAHOMA INCORPORATED IS A CHARITABLE ORGANIZATION THAT RAISES DONATIONS AND CONTRIBUTIONS, INCLUDING DONOR-DESIGNATED PLEDGES FROM INDIVIDUALS, BUSINESSES, AND OTHERS IN THE COMMUNITY THROUGH AN ANNUAL FUNDRAISING CAMPAIGN (ANNUAL CAMPAIGN). THESE FUNDS ARE ALLOCATED AMONG, AND TIMELY PAID TO OTHER CHARITABLE ORGANIZATIONS THAT DIRECTLY PROVIDE BENEFITS AND SERVICES TO INDIVIDUALS IN SEVEN CENTRAL OKLAHOMA COUNTIES. THIS IS ACCOMPLISHED THROUGH AN ALLOCATIONS PROCESS CONDUCTED BY COMMUNITY VOLUNTEERS, DONOR-DETERMINED DESIGNATIONS, AND APPROVED BY UNITED WAY'S GOVERNING BOARD OF VOLUNTEER COMMUNITY LEADERS. ORGANIZATIONS MUST MEET MEMBERSHIP REQUIREMENTS WHICH INCLUDE, AMONG OTHER REQUIREMENTS, THE FOLLOWING: 1. ORGANIZATIONS MUST CONDUCT A RECOGNIZED PROGRAM OF SOCIAL OR HUMAN SERVICES WITHIN CENTRAL OKLAHOMA. 2. ORGANIZATIONS MUST SHOW EVIDENCE THAT THEY ARE EFFECTIVELY MEETING A MAJOR NEED. 3. IF LOCAL, ORGANIZATIONS MUST BE INCORPORATED UNDER THE STATE LAWS OF OKLAHOMA AS A NONPROFIT CHARITABLE ORGANIZATION. 4. ORGANIZATIONS MUST BE DETERMINED BY THE IRS TO BE CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. 5. ORGANIZATIONS MUST DEMONSTRATE A BUDGETARY NEED FOR THE ALLOCATION. 6. ORGANIZATIONS MUST DEMONSTRATE FINANCIAL ACCOUNTABILITY. IN ADDITION TO CONDUCTING THE ANNUAL UNITED WAY CAMPAIGN, UNITED WAY SERVES, UNDER CONTRACTUAL ARRANGEMENT, AS THE PRINCIPAL COMBINED FUNDRAISING ORGANIZATION (PCFO) FOR THE STATE AND CITY EMPLOYEE CAMPAIGNS. THESE CAMPAIGN DONORS ARE REQUIRED TO DESIGNATE THEIR GIFTS TO ELIGIBLE CHARITABLE ORGANIZATIONS (INCLUDING UNITED WAY OF CENTRAL OKLAHOMA) THROUGHOUT THE COUNTRY. A LIST OF THE ELIGIBLE CHARITABLE ORGANIZATIONS IS PROVIDED TO THE DONORS BY THEIR EMPLOYER. MANY OF THESE ORGANIZATIONS ARE NOT PARTNER AGENCIES DIRECTLY SUPPORTED BY THE UNITED WAY OF CENTRAL OKLAHOMA. IN ACCORDANCE WITH ITS CONTRACTUAL OBLIGATION, UNITED WAY OF CENTRAL OKLAHOMA DISTRIBUTES THESE DONATIONS IN ACCORDANCE WITH THE DONOR'S DESIGNATION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RACHEL C HOLT
PRESIDENT & CEO$203,716$0$0$0$0$0$1,614$0$12,381$0$217,711$0$0$0
NINA DAYLOR
COO$130,664$0$3,550$0$0$0$6,500$0$28,595$0$169,309$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7 Non-fixed paymentsFormAndLineReferenceDesc
ExplanationBONUSES ARE DETERMINED AT THE DISCRETION OF THE EXECUTIVE COMMITTEE AT THE TIME OF THE ANNUAL EVALUATIONS. IT IS BASED ON PERFORMANCE.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$13,880NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution7ContributionCnt
Noncash Contributions Rpt F990$287,275NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT SUPPLIES22$35,016Market value
Yes (X)CAMPAIGN PRIZES2$15,330Market value
Yes (X)IT EQUIPMENT1$10,030Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I COLUMN B NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTEDFormAndLineReferenceDesc
ExplanationTHE NUMBER DISCLOSED IN THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
Form 990, Part VI, Line 12c Conflict of interest policyTHE ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE OF ANY CONFLICTS AND A REPRESENTATION THAT DIRECTORS AND ALL EMPLOYEES WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE DISCLOSURES ARE MONITORED BY THE PRESIDENT AND CEO OF THE ORGANIZATION. ANY IDENTIFIED CONFLICTS ARE REPORTED TO THE ETHICS AND DIVERSITY COMMITTEE. IN THE EVENT OF A CONFLICT, THE CONFLICTED DIRECTOR ABSTAINS FROM DISCUSSION AND VOTING.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe Human Resource Committee, composed of voting board members and independent human resources professionals, approved salary ranges for all positions on November 8, 2022. Each year, United Way of Central Oklahoma (UWCO) develops an annual budget that includes compensation. The Finance Committee reviews and approves the budget during its November meeting. The budget is subsequently submitted to and approved by both the Executive Committee and the full Board of Directors in December. The Executive Committee conducts a formal annual performance evaluation of the President & CEO in December. Documentation of this evaluation is maintained by the Human Resources department. Based on the results of the evaluation, the Executive Committee may recommend adjustments to base compensation or award a performance-based bonus.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSalary ranges for all positions were approved by the Human Resource Committee, which includes voting board members and independent HR professionals, on November 8, 2022. UWCO incorporates compensation into its annual budget, which is reviewed and approved by the Finance Committee in November and subsequently approved by the Executive Committee and Board of Directors in December. All other officers and key employees undergo a formal annual performance evaluation conducted by their direct supervisor in February. These evaluations are reviewed by the Vice President of Human Resources and then by the President & CEO. Evaluation documentation is retained by the Human Resources department. Merit-based increases in base pay or performance bonuses may be awarded based on the results of these evaluations.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION ALLOWS THE PUBLIC TO VIEW ITS FINANCIAL STATEMENTS AND FORM 990 BY REQUESTING THEM AT THE ORGANIZATION'S MAIN OFFICE. THE ORGANIZATION'S CERTIFICATE OF INCORPORATION IS MADE AVAILABLE BY THE OKLAHOMA SECRETARY OF STATE'S OFFICE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY CAN BE MADE AVAILABLE FOR A PROPER PURPOSE UPON WRITTEN REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN BENEFICIAL INTEREST - 141667; Total - 141667;
FORM 990, PART VI, SECTION A, LINE 2 BOARD RELATIONSHIPSTHE BOARD OF DIRECTORS OF THE ORGANIZATION IS EXTREMELY ROBUST AND ENCOMPASSES INFLUENTIAL BUSINESS MEN AND WOMEN IN THE COMMUNITY. AS SUCH IT IS POSSIBLE THAT BOARD MEMBERS MAY HAVE BUSINESS/FAMILY RELATIONSHIPS. HOWEVER, THESE POTENTIAL RELATIONSHIPS DO NOT CREATE ANY ISSUES OR CONFLICTS IMPACTING THE OPERATION OF THE ORGANIZATION. IF A RELATIONSHIP IS IDENTIFIED, THE ORGANIZATION DISCLOSES THE INFORMATION ON THE FORM 990 AS REQUIRED.
FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITYARTICLE VI, SECTION 1, OF THE ORGANIZATION'S BYLAWS ESTABLISHES AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD, CHAIR ELECT, SECRETARY/TREASURER, AND VARIOUS COMMITTEE CHAIRS. THE DUTIES OF THE EXECUTIVE COMMITTEE INCLUDE MEETING IN THE ABSENCE OF THE BOARD TO CONDUCT ALL NECESSARY ACTIVITIES TO ENSURE THE CONTINUED OPERATION OF UNITED WAY. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAKE USE OF SUCH POWERS AS THE BOARD SHALL DELEGATE. ACTIVITIES OF THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS AT THEIR NEXT MEETING.
FORM 990, PART IV, LINE 28 TRANSACTION WITH RELATED PARTIESTHE BOARD OF DIRECTORS INCLUDES A NUMBER OF BUSINESS PEOPLE IN THE COMMUNITY. THE ORGANIZATION MAY HAVE SOME BUSINESS RELATIONS WITH MEMBERS OF THE BOARD BUT ALL TRANSACTIONS ARE DONE AT ARMS LENGTH. IF A RELATIONSHIP IS IDENTIFIED, THE ORGANIZATION DISCLOSES THE INFORMATION ON THE FORM 990 AS REQUIRED. THERE WERE NO SUCH CONFLICTS REQUIRING DISCLOSURE IN 2024.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UNITED PROPERTY ACQUISITION LLC
1444 NW 28TH STREETOKLAHOMA CITYOK73106000000000REAL ESTATEOK$0$155,000UWCO
UNITED WAY OF LOGAN COUNTY LLC
1444 NW 28TH STREETOKLAHOMA CITYOK73106731279596FUNDRAISINGOK$233,207$0UWCO
UNITED WAY OF CANADIAN COUNTY LLC
1444 NW 28TH STREETOKLAHOMA CITYOK73106300092336FUNDRAISINGOK$331,802$0UWCO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part I IDENTIFICATION OF DISREGARDED ENTITIESFormAndLineReferenceDesc
ExplanationDURING 2017, UNITED PROPERTY ACQUISITION LLC WAS FORMED TO OWN REAL ESTATE. THERE IS NO EIN FOR UNITED PROPERTY ACQUISITION LLC BECAUSE THERE ARE NO EMPLOYEES OR A BANK ACCOUNT ASSOCIATED WITH THE ENTITY.ExplanationTxt

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