2015-01-29T10:51:28-06:00 2014-06-30 731532269 JODIE A DOUGLASS CPA INC 1505 N COMMERCE STE 202 ARDMORE OK 734011859 990 2013-07-01 237170658 THE COMMUNITY CHILDREN'S SHELTER AND FAMILY SERVICE CENTER INC COMM 5802261838 P O BOX 246 ARDMORE OK 734020246 SAMSON BUCK PRESIDENT 5802261838 2015-01-31 true JODIE A DOUGLASS P00177030 5802235122 2015-01-17 X 2013 2016-02-25 16:41:14Z SAMSON BUCK PO BOX 1568 ARDMORE OK 73402 1774788 false X N/A X 1983 OK TO PROVIDE EMERGENCY SHELTER AND COUNSELING FOR ABANDONED, ABUSED, NEGLECTED, AND DELINQUENT CHILDREN. THE SHELTER SERVED 179 CHILDREN. 12 12 29 0 757974 926572 0 310649 221887 30395 238791 1099018 1387250 0 0 680898 659475 0 0 215477 195903 896375 855378 202643 531872 3135658 3670262 8949 11701 3126709 3658561 TO PROVIDE EMERGENCY SHELTER AND COUNSELING FOR ABANDONED, ABUSED, NEGLECTED, AND DELINQUENT CHILDREN. THE SHELTER SERVED 179 CHILDREN. false false 746939 THIS ORGANIZATION PROVIDES EMERGENCY SHELTER AND COUNSELING FOR ABANDONED, ABUSED,NEGLECTED, AND DELINQUENT CHILDREN. APPROXIMATELY 179 CHILDREN USED THESE SERVICES THIS TAX YEAR. 746939 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 29 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false OK X JODIE A DOUGLASS CPA 5802235122 1505 N COMMERCE SUITE 202 ARDMORE OK 73401 X KIM BENEDICT PAST PRESIDE X X 0 0 0 SAMSON BUCK PRESIDENT 2.00 X X 0 0 0 ADAM CALAWAY TREASURER 1.00 X X 0 0 0 TRACIE CHAPMAN DIRECTOR 1.00 X 0 0 0 HEATHER COOPER VICE PRESIDE 1.00 X X 0 0 0 KATHY HATTENSTY SECRETARY 1.00 X X 0 0 0 DARCY JORDAN DIRECTOR 1.00 X 0 0 0 LESLIE LAVERS DIRECTOR 1.00 X 0 0 0 THOM MCGUIRE DIRECTOR 1.00 X 0 0 0 CAROL LEE SIMMS DIRECTOR 1.00 X 0 0 0 HELEN THOMPSON DIRECTOR 1.00 X 0 0 0 BILLY WALLACE DIRECTOR 1.00 X 0 0 0 false false false 671409 255163 1850 926572 44871 44871 473979 90575 387538 86441 90575 177016 86441 90575 UNREALIZED INVESTMENT INCOME 238791 238791 238791 1387250 86441 374237 X 532962 484353 48609 85837 84736 1101 40676 36820 3856 25449 18775 6674 87474 65976 21498 29878 25127 4751 34545 31152 3393 18557 18557 855378 746939 108439 0 536 2521 413378 433216 35438 43219 887103 584612 241161 302491 2445145 2888815 3135658 3670262 8949 11701 8949 11701 X 3126709 3658561 3126709 3658561 3135658 3670262 531872 -20 X false true X true false X 897064 882597 924036 757974 916589 4378260 897064 882597 924036 757974 916589 4378260 4378260 35722 31760 50819 40222 54852 213375 29395 237791 267186 178819 367948 -47862 238791 737696 5596517 0.78230 0.89930 X PART II, LINE 10 UNREALIZED INVESTMENT INCOME (LOSS) 737,696 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47960 47960 839143 839143 887103 1387250 1387250 1387250 855378 855378 855378 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE TREASURER, WHO REVIEWS THE FORM. THEY THEN TAKE IT TO THE BOARD MEETING AND MAKE A RECOMMENDATION FOR APPROVAL OR FOR FURTHER REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C YES FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE BUDGET WHICH INCLUDES THE DIRECTOR'S SALARY. BOARD MEMBERS ALSO COMPLETED AN EVALUATION QUESTIONNAIRE ON JOHN THOMPSON PREVIOUSLY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES THE BUDGET WHICH INCLUDES COMPENSATION FOR ALL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THIS ENTITY FOLLOWS THE OPEN MEETING LAWS OF THE STATE OF OKLAHOMA. AS SUCH, ALL GOVERNING DOCUMENTS AND POLICY STATEMENTS (INCLUDING THE CONFLICT OF INTEREST POLICY) ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN DEMAND. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE UNDER THE OPEN MEETING LAWS AND, ADDITIONALLY, ARE PRESENTED AT AN ANNUAL PUBLIC MEETING HELD IN SEPTEMBER OF EACH YEAR. FORM 990, PART IX, LINE 11G UTILITIES 19,086 2,525 0 MAINTENANCE & REPAIRS 4,477 3,647 0 OTHER EXPENSES 42,413 15,326 0 FORM 990, PART XI, LINE 9 ROUNDING 20