ALLIED ARTS OF OKLAHOMA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALLIED ARTS OF OKLAHOMA INC (EIN 73-0804291)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201401339349300930
Schema version: 2012v2.0
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T07:16:40-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KNOL & MINNEY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1900 NORTHWEST EXPRESSWAY	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73118	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	730804291	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALLIED ARTS FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	4052788944	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1015 N BROADWAY AVENUE	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH MCAULIFFE SENNER	Name
Title	PRESIDENT	Title
Phone	4052788944	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROGER D MINNEY	Name
Phone	4058403279	Phone
Date Prepared	2014-05-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBORAH MCAULIFFE SENNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1015 N BROADWAY STE 200	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4272731	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	alliedartsokc.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	Allied Arts Foundation's mission is to enrich the communities within central Oklahoma through the advancement of the arts by being the driving force for the arts in Oklahoma's dynamic growth.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	76	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	76	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3473926	ContributionsGrantsPriorYear
Contributions Grants Current Year	3656275	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	118757	InvestmentIncomePriorYear
Investment Income Current Year	153197	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17070	OtherRevenuePriorYear
Other Revenue Current Year	16597	OtherRevenueCurrentYear
Total Revenue Prior Year	3609753	TotalRevenuePriorYear
Total Revenue Current Year	3826069	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2364117	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2550000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	530198	SalariesEtcPriorYear
Salaries Etc Current Year	569239	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	463109	TotalFundrsngExpCurrentYear
Other Expense Prior Year	408403	OtherExpensePriorYear
Other Expenses Current Year	484408	OtherExpensesCurrentYear
Total Expenses Prior Year	3302718	TotalExpensesPriorYear
Total Expenses Current Year	3603647	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	307035	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	222422	RevenuesLessExpensesCY
Total Assets BOY	5801632	TotalAssetsBOY
Total Assets EOY	6333982	TotalAssetsEOY
Total Liabilities BOY	2466848	TotalLiabilitiesBOY
Total Liabilities EOY	2644933	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3334784	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3689049	NetAssetsOrFundBalancesEOY
Mission Description	Allied Arts Foundation's mission is	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2550000	Expense
Grants	2550000	Grants
Description	GRANTS & ALLOCATIONS TO 20 MEMBER AGENCIES AND VARIOUS OTHER SMALL ARTS ORGANIZATIONS IN CENTRAL OKLAHOMA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	305264	Expense
Description	DIRECT CAMPAIGN AND SPECIAL PROJECT EXPENSES CONNECTED WITH FINANCIAL OVERSIGHT OF MEMBER AGENCIES, CULTURAL COMMUNITY IMPACT ACTIVITIES, PUBLIC POLICY INPUT, VOLUNTEER COORDINATION AND SUPPORT, PLANNING FOR CULTURAL COMMUNITY NEEDS, AND PROVIDING INFORMATION AND REFERRALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2855264	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	76	NbrVotingGoverningBodyMembers
Number Independent Voting Members	76	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBORAH MCAULIFFE SENNER	NamePerson
Telephone Number	4052788944	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1015 N BROADWAY AVE STE 200	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73102	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STEVE AGEE
DIRECTOR	0.25	X	0	0	0
MARK ANDERSON
DIRECTOR	0.25	X	0	0	0
JARI ASKINS
DIRECTOR	0.25	X	0	0	0
JERRY BAIRD
DIRECTOR	0.25	X	0	0	0
SHERRY BEASLEY
DIRECTOR	0.75	X	0	0	0
LANCE BENHAM
DIRECTOR	0.75	X	0	0	0
MARY BLANKENSHIP POINTER
DIRECTOR	0.25	X	0	0	0
BRIAN BYRNES
DIRECTOR	0.25	X	0	0	0
TOM CASSO
DIRECTOR	0.25	X	0	0	0
MIKE DICKINSON
DIRECTOR	0.25	X	0	0	0
PAUL DUDMAN
DIRECTOR	0.75	X	0	0	0
TODD EDMONDS
DIRECTOR	0.25	X	0	0	0
TRICIA EVEREST
DIRECTOR	0.25	X	0	0	0
JOSHUA FAHRENBRUCK
DIRECTOR	0.25	X	0	0	0
COLIN FITZSIMONS
DIRECTOR	0	X
NEDRA FUNK
DIRECTOR	0	X
MARK FUNKE
DIRECTOR	1	X
DEAN GANDY
DIRECTOR	0	X
KAY GOEBEL
DIRECTOR	0	X
BRYAN GONTERMAN
DIRECTOR	0	X
BARRY GRAY
DIRECTOR	1	X
DALE HAGEMAN
DIRECTOR	0	X
LINDA HANEBORG
DIRECTOR	1	X
AIMEE HARLOW
DIRECTOR	0	X
JEAN HARTSUCK
DIRECTOR	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	195000	FundraisingEvents
All Other Contributions	3461275	AllOtherContributions
Noncash Contributions	34321	NoncashContributions
Total Contributions	3656275	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	89777	TotalRevenueColumn
Exclusion	$89,777	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	282010	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	218590	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	63420	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	63420	TotalRevenueColumn
Exclusion	$63,420	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	229319	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	195000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	228072	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1247	TotalRevenueColumn
Exclusion	$1,247	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	15350	TotalRevenueColumn
Related Or Exempt Function Income	10000	RelatedOrExemptFunctionIncome
Exclusion	$5,350	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	15350	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3826069	TotalRevenueColumn
Related Or Exempt Function Income	10000	RelatedOrExemptFunctionIncome
Exclusion	$159,794	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2550000	Total
Program Services	2550000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	124492	Total
Program Services	37348	ProgramServices
Management And General	49796	ManagementAndGeneral
Fundraising	37348	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	356321	Total
Program Services	115771	ProgramServices
Management And General	99833	ManagementAndGeneral
Fundraising	140717	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9901	Total
Program Services	3156	ProgramServices
Management And General	3068	ManagementAndGeneral
Fundraising	3677	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34342	Total
Program Services	11080	ProgramServices
Management And General	10000	ManagementAndGeneral
Fundraising	13262	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44183	Total
Program Services	14083	ProgramServices
Management And General	13691	ManagementAndGeneral
Fundraising	16409	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	0	ProgramServices
Management And General	500	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14422	Total
Program Services	0	ProgramServices
Management And General	14422	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	10455	Total
Program Services	0	ProgramServices
Management And General	10455	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4092	Total
Program Services	0	ProgramServices
Management And General	4092	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11347	Total
Program Services	8435	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	2912	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	135709	Total
Program Services	23884	ProgramServices
Management And General	20922	ManagementAndGeneral
Fundraising	90903	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	22595	Total
Program Services	7202	ProgramServices
Management And General	7001	ManagementAndGeneral
Fundraising	8392	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	85232	Total
Program Services	27167	ProgramServices
Management And General	26410	ManagementAndGeneral
Fundraising	31655	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3004	Total
Program Services	957	ProgramServices
Management And General	931	ManagementAndGeneral
Fundraising	1116	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	77479	Total
Program Services	3745	ProgramServices
Management And General	3151	ManagementAndGeneral
Fundraising	70583	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35264	Total
Program Services	11240	ProgramServices
Management And General	10927	ManagementAndGeneral
Fundraising	13097	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4746	Total
Program Services	0	ProgramServices
Management And General	4746	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Uncollectible pledges	52912	41196	5329	6387
Donor relations	26651	0	0	26651

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3603647	Total
Program Services	2855264	ProgramServices
Management And General	285274	ManagementAndGeneral
Fundraising	463109	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1746271	BOY
EOY	2231006	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	891162	BOY
EOY	687318	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	337593	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	209159	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	102892	BOY
EOY	128434	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2483452	BOY
EOY	2680192	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	577855	BOY
EOY	607032	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5801632	BOY
EOY	6333982	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77147	BOY
EOY	94608	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	2367501	BOY
EOY	2550325	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	22200	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2466848	BOY
EOY	2644933	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2345056	BOY
EOY	2935377	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	989728	BOY
EOY	753672	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3334784	BOY
EOY	3689049	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5801632	BOY
EOY	6333982	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	222422	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	131843	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3019928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3013677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3343938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3473926	CurrentTaxYearMinus1Year
Current Tax Year	3656275	CurrentTaxYear
Total	16507744	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3019928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3013677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3343938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3473926	CurrentTaxYearMinus1Year
Current Tax Year	3656275	CurrentTaxYear
Total	16507744	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1036690	AmountsSubstContributorsTotal
Public Support Total170	15471054	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90438	CurrentTaxYearMinus1Year
Current Tax Year	89777	CurrentTaxYear
Total	524570	Total

Field	Value	IRS element (for citing)
Total Support	17032314	TotalSupport
Public Support Pertcentage170	0.90830	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1483552	BeginningOfYearBalance
Contributions	4900	Contributions
Investment Earnings Or Losses	191740	InvestmentEarningsOrLosses
End Of Year Balance	1680192	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1465539	BeginningOfYearBalance
Investment Earnings Or Losses	18013	InvestmentEarningsOrLosses
End Of Year Balance	1483552	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1250671	BeginningOfYearBalance
Contributions	1677	Contributions
Investment Earnings Or Losses	213191	InvestmentEarningsOrLosses
End Of Year Balance	1465539	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1096183	BeginningOfYearBalance
Investment Earnings Or Losses	154488	InvestmentEarningsOrLosses
End Of Year Balance	1250671	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1167438	BeginningOfYearBalance
Contributions	100	Contributions
Investment Earnings Or Losses	-71355	InvestmentEarningsOrLosses
End Of Year Balance	1096183	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17217	OtherCostOrOtherBasis
Depreciation	5340	Depreciation
Book Value	11877	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	268176	OtherCostOrOtherBasis
Depreciation	196569	Depreciation
Book Value	71607	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52200	OtherCostOrOtherBasis
Depreciation	7250	Depreciation
Book Value	44950	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	128434	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Beneficial interest in assets held by others	562503
Other asssets	44529

Field	Value	IRS element (for citing)
Total Book Value Other Assets	607032	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	4019166	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	131843	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	91905	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	223748	RevenueNotRptdF990
Revenue Subtotal	3795418	RevenueSubtotal
Investment Expenses Not Included	10455	InvestmentExpensesNotIncluded
Other Revenues Not Included	20196	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	30651	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3826069	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3664901	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	91905	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	91905	ExpensesNotRptdF990
Expenses Subtotal	3572996	ExpensesSubtotal
Investment Expenses Not Included2	10455	InvestmentExpensesNotIncluded2
Other Expenses Not Included	20196	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	30651	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3603647	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	The Foundation intends to use the proceeds from the investment of the Centennial Endowment Fund to support future operating expenses in order to enable distribution of more proceeds from their Annual Campaign to benefit member agencies.
Pt XII Line 4b	Indirect event expenses netted with event revenue for financial statement purposes, reclassified to fundraising expense
Pt XI Line 4b	Indirect event expenses netted with event revenue for financial
Pt XII Line 4b	statement purposes, reclassified to fundraising expense

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OPUS GALA	NameOfEvent1
Gross Receipts Event1	224345	GrossReceiptsEvent1
Charitable Contributions Event1	100000	CharitableContributionsEvent1
Gross Revenue Event1	124345	GrossRevenueEvent1
Non Cash Prizes Event1	9685	NonCashPrizesEvent1
Rent Facility Costs Event1	2364	RentFacilityCostsEvent1
Food And Beverage Event1	65570	FoodAndBeverageEvent1
Entertainment Event1	15624	EntertainmentEvent1
Other Direct Expenses Event1	24098	OtherDirectExpensesEvent1
Name Of Event2	ARTINI	NameOfEvent2
Gross Receipts Event2	62875	GrossReceiptsEvent2
Charitable Contributions Event2	45000	CharitableContributionsEvent2
Gross Revenue Event2	17875	GrossRevenueEvent2
Rent Facility Costs Event2	2825	RentFacilityCostsEvent2
Food And Beverage Event2	4064	FoodAndBeverageEvent2
Entertainment Event2	2180	EntertainmentEvent2
Other Direct Expenses Event2	10761	OtherDirectExpensesEvent2
Gross Receipts Other Events	137099	GrossReceiptsOtherEvents
Charitable Contrib Other Events	50000	CharitableContribOtherEvents
Gross Revenue Other Events	87099	GrossRevenueOtherEvents
Non Cash Prizes Other Events	1209	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	1000	RentFacilityCostsOtherEvents
Food And Beverage Other Events	7395	FoodAndBeverageOtherEvents
Entertainment Other Events	3900	EntertainmentOtherEvents
Other Direct Expenses Other Events	77397	OtherDirectExpensesOtherEvents
Gross Receipts Total	424319	GrossReceiptsTotal
Charitable Contributions Total	195000	CharitableContributionsTotal
Gross Revenue Total Events	229319	GrossRevenueTotalEvents
Non Cash Prizes Total Events	10894	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6189	RentFacilityCostsTotalEvents
Food And Beverage Total Events	77029	FoodAndBeverageTotalEvents
Entertainment Total Events	21704	EntertainmentTotalEvents
Other Direct Expenses Total Events	112256	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	228072	DirectExpenseSummaryEvents
Net Income Summary	1247	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
SCIENCE MUSEUM OK (OMNIPLEX)
2100 NE 52ND	OKC	OK	73111	730682415	501(c)(3)	445744	Unrestr support
OKC MUSEUM OF ART
415 COUNCH DRIVE	OKC	OK	73102	730528431	501(c)(3)	415586	Unrestr support
OKC PHILHARMONIC
428 W CALIFORNIA STE 210	OKC	OK	73102	731328565	501(c)(3)	405662	Unrestr support
ARTS COUNCIL OF OKC
400 W CALIFORNIA	OKC	OK	73102	736112471	501(c)(3)	176637	Unrestr support
LYRIC THEATRE OF OKLAHOMA
1727 NW 16TH STREET	OKC	OK	73106	731001687	501(c)(3)	256414	Unrestr support
OKLAHOMA CITY BALLET
7421 N CLASSEN	OKC	OK	73116	237003520	501(c)(3)	185633	Unrestr support
MABEE-GERRER ART MUSEUM
1900 W MACARTHUR	SHAWNEE	OK	74804	731392868	501(c)(3)	71788	Unrestr support
CANTERBURY CHORAL SOCIETY
428 W CALIFORNIA STE 100	OKC	OK	73102	237282541	501(c)(3)	82580	Unrestr support
OKLAHOMA CONTEMPORARY ARTS CENTER
3000 PERSHING BLVD	OKC	OK	73107	731334271	501(c)(3)	138042	Unrestr support
OKLAHOMA CHILDRENS THEATER
2510 N BLACKWELDER	OKC	OK	73106	731289903	501(c)(3)	56435	Unrestr support
CARPENTER SQUARE THEATRE
1015 N BROADWAY	OKC	OK	73102	731236623	501(c)(3)	20180	Unrestr support
OK SHAKESPEARE IN THE PARK
1015 N BROADWAY	OKC	OK	73126	731276763	501(c)(3)	28649	Unrestr support
OKLAHOMA VISUAL ARTS COALITION
730 W WILSHIRE BLVD STE 104	OKC	OK	73116	731328072	501(c)(3)	54845	Unrestr support
OKLAHOMA YOUTH ORCHESTRA
428 W CALIFORNIA STE 200	OKC	OK	73102	731164786	501(c)(3)	18752	Unrestr support
CIMARRON OPERA COMPANY
PO BOX 1085	NORMAN	OK	73070	731008734	501(c)(3)	25186	Unrestr support
OK CITY CHORUS
4201 NE 142RD	EDMOND	OK	73610	736102824	501(c)(3)	14847	Unrestr support
METROPOLITAN SCHOOL OF DANCE
PO BOX 14744	OKC	OK	73113	731365192	501(c)(3)	17170	Unrestr support
AMBASSADOR'S CHOIR
1500 NE 4TH STREET STE 207	OKC	OK	73117	731174023	501(c)(3)	12034	Unrestr support
INDIVIDUAL ARTISTS OF OKLAHOMA
PO BOX 60824	OKC	OK	73146	731183730	501(c)(3)	14771	Unrestr support
PRAIRIE DANCE THEATRE
2100 NE 52ND	OKC	OK	73111	731059894	501(c)(3)	14596	Unrestr support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	23	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	The Foundation maintains a close working relationship with all of its member
Pt I Line 2	agencies. Also, a committee of the board of directors performs an annual evaluation
Pt I Line 2	of the finances of the participating agencies and grant recipients,
Pt I Line 2	monitoring their fiscal performance against a set of pre-determined criteria.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	31821	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	LEASEHOLD IMPROVEMENTS	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2500	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	SEE BELOW
Pt VI, Line 11b	The Finance Director, President and Treasurer review the Form 990 before filing.
Pt VI, Line 12c	All new board members are required to read and sign acknowledgement of the
Pt VI, Line 12c	Foundation's Conflict-of-Interest Policy and annually complete a
Pt VI, Line 12c	questionnaire outlining actual and/or potential conflicts.
Pt VI, Line 15a	Compensation for the Foundation's Chief Executive is determined by
Pt VI, Line 15a	the Executive Committee of the Board of Directors, led by the four elected,
Pt VI, Line 15a	principal officers. A performance review is conducted annually based
Pt VI, Line 15a	on benchmarks established at the beginning of each fiscal year.
Pt VI, Line 19	The annual Form 990 is published on the Foundation's website. All
Pt VI, Line 19	other governing documents and policies are available upon request.
Pt XI	Unrealized gains on investments and beneficial interests
Form 990, Part IX, Line 24f	ALLOCATION OF OFFICE EXPENSE ALLOCATION OF INFO TECHNOLOGY ALLOCATION OF TRAVEL ALLOCATION OF MEETINGS ALLOCATION OF DEPRECIATION ALLOCATION OF ADVERTISING