UNITED WAY OF CENTRAL OKLAHOMA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF CENTRAL OKLAHOMA (EIN 73-0589829)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201623209349307777
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T12:40:10-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14241 DALLAS PARKWAY SUITE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	730589829	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Central Oklahoma Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% PAMELA F COX	InCareOfNm
Business Name Control	UNIT	BusinessNameControlTxt
Phone	4055233518	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1444 NW 28th Street	AddressLine1Txt
City	Oklahoma City	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAMELA F COX	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9727028262	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeanette Verrelli	PreparerPersonNm
PTIN	P00742631	PTIN
Phone	9727028262	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBBY HAMPTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1444 NW 28TH STREET	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,940,591	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYOKC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH, SAFETY, EDUCATION, AND ECONOMIC WELL-BEING OF INDIVIDUAL FAMILIES IN NEED IN CENTRAL OKLAHOMA.	ActivityOrMissionDesc
Voting Members Governing Body	79	VotingMembersGoverningBodyCnt
Voting Members Independent	79	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	3411	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,624,648	PYContributionsGrantsAmt
CY Contributions Grants	$19,338,339	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$590,451	CYProgramServiceRevenueAmt
PY Investment Income	$12,070	PYInvestmentIncomeAmt
CY Investment Income	$10,169	CYInvestmentIncomeAmt
PY Other Revenue	$151,218	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$26,787,936	PYTotalRevenueAmt
CY Total Revenue	$19,938,959	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,301,229	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,871,741	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,111,857	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,168,023	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,429,145	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,271,204	PYOtherExpensesAmt
CY Other Expenses	$1,467,863	CYOtherExpensesAmt
PY Total Expenses	$26,684,290	PYTotalExpensesAmt
CY Total Expenses	$23,507,627	CYTotalExpensesAmt
PY Revenues Less Expenses	$103,646	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,568,668	CYRevenuesLessExpensesAmt
Total Assets BOY	$43,447,556	TotalAssetsBOYAmt
Total Assets EOY	$39,818,201	TotalAssetsEOYAmt
Total Liabilities BOY	$7,622,976	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,432,997	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,824,580	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,385,204	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNITED WAY OF CENTRAL OKLAHOMA IS COMMITTED TO IMPROVE THE HEALTH, SAFETY, EDUCATION, AND ECONOMIC WELL-BEING OF INDIVIDUAL FAMILIES IN CENTRAL OKLAHOMA BY CONNECTING COMMUNITY RESOURCES WITH RESPONSIVE AND ACCOUNTABLE HEALTH AND HUMAN SERVICES AGENCIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$21,009,041	ExpenseAmt
Grant	$19,871,741	GrantAmt
Revenue	$590,451	RevenueAmt
Desc	THE 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 CONVENING AND FUNDING QUALIFIED HEALTH, YOUTH, AND HUMAN SERVICE CHARITIES WHO SERVE THE LOCAL NEEDS OF COMMUNITIES WITHIN SEVEN CENTRAL OKLAHOMA COUNTIES. SINCE 1923, UNITED WAY OF CENTRAL OKLAHOMA HAS PARTNERED WITH NON-PROFIT AGENCIES TO PROVIDE EXPERTISE, SUPPORT, AND SOLUTIONS TO THE NEEDS OF ITS LOCAL CITIZENS. WE FUND PROGRAMS OF PARTNER AGENCIES WITH DONATIONS COLLECTED FROM THE PUBLIC IN AN ANNUAL CAMPAIGN HELD IN THE FALL. AS A PART OF THE CAMPAIGN INITIATIVE, UNITED WAY OF CENTRAL OKLAHOMA ALSO MANAGES FEDERAL, STATE, AND MUNICIPAL EMPLOYEE CAMPAIGNS. 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 AND 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 PROVIDES PROGRAMS SUCH AS THE VOLUNTEER CENTER, WHICH IS A VOLUNTEER CLEARINGHOUSE TO SUPPORT TUTORING PROGRAMS, READERS, AND OTHER SOCIAL SERVICES; THE CENTRAL OKLAHOMA TURNING POINT TO ADDRESS LOCAL PUBLIC HEALTH ISSUES; AND THE PUBLISHED RESEARCH INFORMATION WE PROVIDE CIVIC LEADERS AND CITIZENS TO RAISE AWARENESS OF CURRENT COMMUNITY NEEDS.	Desc
Total Program Service Expenses	$21,009,041	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	58	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	79	GoverningBodyVotingMembersCnt
Independent Voting Member	79	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAMELA F COX	PersonNm
Phone	4055233518	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1444 NW 28TH STREET	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ERIC ANDERSON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CHRIS ANAOATUBBY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MATT BEAVERS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JOY REED BELT PHD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MT BERRY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DON BETZ
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
BEV BINKOWSKI
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JEB BOATMAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
RICK BOTT
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DAVID CARPENTER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT CLEMENTS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MICHELLE COPPEDGE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ANGIE CRAMER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JIM CURRY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MARK DAVIES PHD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
PAT DENNIS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
TODD DOBSON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
STEVE EDDY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
TODD EDMONDS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CARL EDWARDS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ERIC EISSENSTAT
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CLAY FARHA
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
HILLARY FARRELL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MARK W FUNKE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JIM GEBHART
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JACK GOLSEN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
STEVE HAHN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KIRKLAND HALL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DAVID HARLOW
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MARSHA INGERSOLL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DENNIS JAGGI
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL E JOSEPH
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CAREY E JOULLIAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
BRADLEY KRIEGER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DOUG LAWLER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
BRUCE C LAWRENCE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JEAN C LEGER JR
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LEWIS LENAIRE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DE RICK LIPPERT JR
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JENEE NAIFEH LISTER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LINDA LITCHFIELD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JUDY LOVE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ALAN MARCUM
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
EDMUND MARTIN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
STEVE MASON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MATT MCGUIRE
ASSISTANT SECRETARY/TREASURER	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
KENNETH N MCKINNEY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
WES MILBOURN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL MING
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT NEU
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
Larry J Nichols
Chairman	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Cathy O'Connor
Director	1.0	0.0	Yes (X)	$0	$0	$0
Tim O'Connor
Director	1.0	0.0	Yes (X)	$0	$0	$0
Cynda Ottaway
Director	1.0	0.0	Yes (X)	$0	$0	$0
David Page
Director	1.0	0.0	Yes (X)	$0	$0	$0
Elizabeth Pauchnik
Director	1.0	0.0	Yes (X)	$0	$0	$0
Kristin Peck
Director	1.0	0.0	Yes (X)	$0	$0	$0
Chris Reen
Director	1.0	0.0	Yes (X)	$0	$0	$0
Lindy Ritz
Director	1.0	0.0	Yes (X)	$0	$0	$0
Kris Rogers
Director	1.0	0.0	Yes (X)	$0	$0	$0
Jim Roth
Director	1.0	0.0	Yes (X)	$0	$0	$0
Meg Salyer
Director	1.0	0.0	Yes (X)	$0	$0	$0
Nick Samarripas
Director	1.0	0.0	Yes (X)	$0	$0	$0
David Schroeder
Director	1.0	0.0	Yes (X)	$0	$0	$0
Natalie Shirley
Director	1.0	0.0	Yes (X)	$0	$0	$0
Kent Shortridge
Director	1.0	0.0	Yes (X)	$0	$0	$0
Perry Sneed
Director	1.0	0.0	Yes (X)	$0	$0	$0
Chuck Spicer
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mike Stice
Director	1.0	0.0	Yes (X)	$0	$0	$0
Doug Stussi
Director	1.0	0.0	Yes (X)	$0	$0	$0
Lee Symcox
Director	1.0	0.0	Yes (X)	$0	$0	$0
David Thompson
Director	1.0	0.0	Yes (X)	$0	$0	$0
Scott Towery
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mike Turpen
Director	1.0	0.0	Yes (X)	$0	$0	$0
Jean Wallace
Director	1.0	0.0	Yes (X)	$0	$0	$0
Shane Wharton
Secretary/Treasurer	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Terri White
Director	1.0	0.0	Yes (X)	$0	$0	$0
John D Williams
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mark Wood
Director	1.0	0.0	Yes (X)	$0	$0	$0
George E Young Sr
Director	1.0	0.0	Yes (X)	$0	$0	$0
Anna Barnes
CFO Term: 1/2/15	40.0	0.0		$2,947	$0	$0	Yes (X)
Debby Hampton
President & CEO	50.0	0.0		$159,000	$0	$29,659	Yes (X)
Nikki Wiseman
CFO Term: 1/27/15-10/2/15	40.0	0.0		$64,796	$0	$4,137	Yes (X)
Pamela Cox
CFO Start: 10/30/15	50.0	0.0		$15,906	$0	$3,184	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$242,649	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,980	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$19,338,339	AllOtherContributionsAmt
Noncash Contributions	$93,011	NoncashContributionsAmt
Total Contributions	$19,338,339	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEDERATED CAMPAIGN ADMIN FEES	900099	$521,637	$521,637
UW OF LOGAN COUNTY ADMIN FEES	900099	$38,464	$38,464
UW OF CANADIAN COUNTY ADMIN FEES	900099	$30,350	$30,350

Field	Value	IRS element (for citing)
Total Program Service Revenue	$590,451	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,801	TotalRevenueColumnAmt
Exclusion	$11,801	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,632	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,632	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,632	TotalRevenueColumnAmt
Exclusion	-$1,632	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,938,959	TotalRevenueColumnAmt
Related Or Exempt Func Income	$590,451	RelatedOrExemptFuncIncomeAmt
Exclusion	$10,169	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,871,741	TotalAmt
Program Services	$19,871,741	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$279,629	TotalAmt
Program Services	$90,774	ProgramServicesAmt
Management And General	$81,903	ManagementAndGeneralAmt
Fundraising	$106,952	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,388,487	TotalAmt
Program Services	$450,748	ProgramServicesAmt
Management And General	$406,679	ManagementAndGeneralAmt
Fundraising	$531,060	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$132,059	TotalAmt
Program Services	$42,871	ProgramServicesAmt
Management And General	$38,679	ManagementAndGeneralAmt
Fundraising	$50,509	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$272,176	TotalAmt
Program Services	$88,357	ProgramServicesAmt
Management And General	$79,718	ManagementAndGeneralAmt
Fundraising	$104,101	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$95,672	TotalAmt
Program Services	$31,058	ProgramServicesAmt
Management And General	$28,022	ManagementAndGeneralAmt
Fundraising	$36,592	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$86,451	TotalAmt
Program Services	$28,010	ProgramServicesAmt
Management And General	$22,742	ManagementAndGeneralAmt
Fundraising	$35,699	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$95,604	TotalAmt
Program Services	$27,673	ProgramServicesAmt
Management And General	$2,292	ManagementAndGeneralAmt
Fundraising	$65,639	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,240	TotalAmt
Program Services	$22,304	ProgramServicesAmt
Management And General	$28,863	ManagementAndGeneralAmt
Fundraising	$26,073	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$119,843	TotalAmt
Program Services	$36,639	ProgramServicesAmt
Management And General	$36,155	ManagementAndGeneralAmt
Fundraising	$47,049	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,819	TotalAmt
Program Services	$4,940	ProgramServicesAmt
Management And General	$5,709	ManagementAndGeneralAmt
Fundraising	$14,170	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,975	TotalAmt
Program Services	$3,117	ProgramServicesAmt
Management And General	$6,805	ManagementAndGeneralAmt
Fundraising	$2,053	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$223,077	TotalAmt
Program Services	$80,705	ProgramServicesAmt
Management And General	$75,171	ManagementAndGeneralAmt
Fundraising	$67,201	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$319,972	TotalAmt
Program Services	$102,925	ProgramServicesAmt
Management And General	$94,035	ManagementAndGeneralAmt
Fundraising	$123,012	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
CFC CAMPAIGN EXPENSE	$174,005	$75,387	$98,618
CITY & STATE CAMPAIGN EXP	$104,121	$45,110	$59,011
EQUIPMENT MAINTENANCE	$69,321	$21,900	$21,030	$26,391
DUES & SUBSCRIPTIONS	$27,826	$9,377	$8,382	$10,067

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,609	TotalAmt
Program Services	$90,721	ProgramServicesAmt
Management And General	$10,894	ManagementAndGeneralAmt
Fundraising	$31,994	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,507,627	TotalAmt
Program Services	$21,009,041	ProgramServicesAmt
Management And General	$1,069,441	ManagementAndGeneralAmt
Fundraising	$1,429,145	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,341,063	BOYAmt
EOY	$23,840,476	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,444,628	BOYAmt
EOY	$1,445,805	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,741,295	BOYAmt
EOY	$10,895,285	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$73,509	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,343,221	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,780,095	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,896,537	BOYAmt
EOY	$3,563,126	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,033	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,447,556	BOYAmt
EOY	$39,818,201	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,622,976	BOYAmt
EOY	$7,432,997	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,622,976	BOYAmt
EOY	$7,432,997	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,138,443	BOYAmt
EOY	$26,275,316	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,686,137	BOYAmt
EOY	$6,109,888	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,824,580	BOYAmt
EOY	$32,385,204	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,447,556	BOYAmt
EOY	$39,818,201	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,568,668	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$129,292	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,508,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,163,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,290,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,624,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,338,339	CurrentTaxYearAmt
Total	$133,925,302	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,508,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,163,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,290,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,624,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,338,339	CurrentTaxYearAmt
Total	$133,925,302	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,849,733	SubstantialContributorsTotAmt
Public Support Total170	$125,075,569	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,030	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,801	CurrentTaxYearAmt
Total	$93,218	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$327,563	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$134,346,083	TotalSupportAmt
Gross Receipts Rltd Activities	$814,159	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93100	PublicSupportCY170Pct
Public Support PY170	0.92470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,325,986	OtherCostOrOtherBasisAmt
Depreciation	$1,002,868	DepreciationAmt
Book Value	$3,323,118	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$643,373	OtherCostOrOtherBasisAmt
Depreciation	$585,181	DepreciationAmt
Book Value	$58,192	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$373,862	OtherCostOrOtherBasisAmt
Depreciation	$192,046	DepreciationAmt
Book Value	$181,816	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,563,126	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,939,004	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$633,644	OtherRevenueAmt
Revenue Not Reported	$633,644	RevenueNotReportedAmt
Revenue Subtotal	$13,305,360	RevenueSubtotalAmt
Other Revenues Not Included	$6,633,599	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,633,599	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,938,959	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,512,394	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$638,366	OtherExpensesIncludedAmt
Expenses Not Reported	$638,366	ExpensesNotReportedAmt
Expenses Subtotal	$16,874,028	ExpensesSubtotalAmt
Other Expenses Not Included	$6,633,599	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,633,599	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,507,627	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2	Liability for Uncertain Tax Positions: The 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 Ways exempt function. There was no unrelated business taxable income in 2015 or 2014. Management has reviewed United Ways tax positions and concluded that there are no uncertain tax positions that require adjustments in order for the financial statements to be in compliance with authoritative guidance. Any penalties or interest expense, if incurred, would be charged to miscellaneous expense in the statement of functional expenses. Generally, United Way is not subject to income tax examination by federal, state or local tax authorities for years before 2012.
Schedule D, Part XI, Lines 2D & 4B	Reconciliation of Revenue per Audited Financials with Return: OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 OF $633,644 ARE CONTRIBUTION REVENUE FROM UNITED WAY LOGAN COUNTY (FEIN 73-1279596) AND UNITED WAY CANADIAN COUNTY (FEIN 30-0092336) OF $278,349 AND $355,295, RESPECTIVELY. THESE ORGANIZATIONS ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS BUT FILE SEPARATE FORM 990'S. OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12 BUT NOT ON LINE 1 INCLUDE $6,633,599, WHICH REPRESENTS AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS.
Schedule D, Part XII, LineS 2D & 4B	Reconciliation of Expenses per Audited Financials with Return: OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 INCLUDE $235,501 OF GRANTS PAID AND $38,464 OF ADMIN FEES BY UNITED WAY LOGAN COUNTY (FEIN: 73-1279596) AND $334,051 OF GRANTS PAID AND $30,350 OF ADMIN FEES BY UNITED WAY CANADIAN COUNTY (FEIN: 30-0092336). THESE ORGANIZATIONS ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS BUT FILE SEPARATE FORM 990'S. OTHER AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25 INCLUDE $6,633,599, WHICH REPRESENTS GRANTS PAID FROM DONORS WHO RETAINED THE ABILITY TO DESIGNATE SPECIFIC ORGANIZATIONS AS RECIPIENTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Annual Campaign
See	attachment	OK	00000	000000000	501(c)(3)	$13,112,729
City Campaign
See	Attachment	OK	00000	000000000	501(c)(3)	$495,699	Sponsorship
State Campaign
See	Attachment	OK	00000	000000000	501(c)(3)	$422,662	Sponsorship
Combined Federal Campaign
See	Attachment	OK	00000	000000000	501(c)(3)	$1,881,983	Sponsorship
DISASTER RELIEF
SEE ATTACHMENT	SEE ATTACHMENT	OK	00000	000000000	501(C)(3)	$4,496,975	Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	154	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, Line 2

PROCEDURES USED FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: UNITED 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 APPROXIMATELY 135 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 HEALTH AND WELLNESS 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 NON-PROFIT 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 CFC CAMPAIGN, THE CENTRAL OKLAHOMA FUNDRAISING CAMPAIGN FOR ALL FEDERAL EMPLOYEES SELECTED BY THE LOCAL FEDERAL COORDINATING COMMITTEE. UNITED WAY ALSO SERVES AS THE 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 I, PART II, LINE 1

GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND GOVERNMENTS: THE ORGANIZATION REPORTS THE DISBURSEMENTS PAID DURING THE YEAR ON SCHEDULE I, WHICH IS NOT NECESSARILY ON THE ACCRUAL BASIS. SOMETIMES A GRANT RECIPIENT RETURNS THE FUNDS RECEIVED FROM A PRIOR YEAR DUE TO NOT NEEDING THE FULL AMOUNT. THESE RETURNS ARE CREDITED TO GRANT EXPENSE ON PART IX. THIS CAUSES A SLIGHT DIFFERENCE BETWEEN FORM 990, PAGE 10 AND SCHEDULE I, PART II.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Debby Hampton	PersonNm
Title	President & CEO	TitleTxt
Base Compensation Filing Org	$149,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,721	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$22,938	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$188,659	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$93,011	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Column B	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE NUMBER DISCLOSED IN THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, Section A, LINE 1A	Delegation of Authority: ARTICLE VI, SECTION 1, OF THE ORGANIZATION'S BYLAWS ESTABLISHES AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD, CHAIR ELECT, VICE CHAIR, 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 VI, SECTION B, LINE 11B	PROCESS TO REVIEW FORM 990: THE FORM 990 WAS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCING COMPLIANCE WITH Conflict of Interest Policy: THE ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE OF ANY CONFLICTS AND A REPRESENTATION THAT DIRECTORS WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS: THE ORGANIZATION ALLOWS THE PUBLIC TO VIEW ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY REQUESTING THEM AT THE ORGANIZATION'S MAIN OFFICE.
FORM 990, PART VI, SECTION A, LINE 2	Board Relationships: THE 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 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 B, LINES 15A & 15B	Compensation Process: THE COMPENSATION OF THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. ALL OTHER POSITIONS' SALARY LEVELS ARE REVIEWED AND APPROVED ANNUALLY BY THE PERSONNEL/HUMAN RESOURCES COMMITTEE. ALL INCREASES ARE BASED ON MERIT. DOCUMENTATION OF THE REVIEWS ARE KEPT IN THE HUMAN RESOURCES COMMITTEE MEETING MINUTES.
FORM 990, PART IV, LINE 28	Transactions with related parties: THE 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.
Form 990, PART XI, LINE 9	Reconciliation of Net Assets: Logan County Net Income $ 4,384 Canadian County Net Income (9,106) Accrued Pension Adjustment 134,014 ------------- Total $ 129,292