OKLAHOMA CENTER FOR NONPROFITS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA CENTER FOR NONPROFITS INC (EIN 73-1501645)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-06
- IRS object ID
- 201410139349300116
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-06T16:09:19-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731413977 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11600 BROADWAY EXTENSION SUITE 300 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73114 | 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 | 731501645 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CENTER FOR NONPROFITS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OKLA | NameControl |
| Phone | 4054636886 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W WILSHIRE BLVD NO 115 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARNIE TAYLOR | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 4054636886 | Phone |
| Date Signed | 2013-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W LYNDEL LACKEY | Name |
| PTIN | P00234298 | PTIN |
| Phone | 4058482020 | Phone |
| 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 | MARNIE TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W WILSHIRE BLVD NO 115 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1149234 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OKLAHOMACENTERFORNONPROFITS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS BY PROVIDING EDUCATION, TRAINING, CONSULTING, MEMBERSHIP SERVICES, ADVOCACY AND RECOGNITION PROGRAMS FOR NONPROFIT ORGANIZATIONS THROUGHOUT OKLAHOMA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 105 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 768338 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 752269 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 334565 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 346543 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6085 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8467 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14976 | OtherRevenuePriorYear |
| Other Revenue Current Year | -182057 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1123964 | TotalRevenuePriorYear |
| Total Revenue Current Year | 925222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 492492 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 608516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53708 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 539818 | OtherExpensePriorYear |
| Other Expenses Current Year | 343999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1032310 | TotalExpensesPriorYear |
| Total Expenses Current Year | 952515 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91654 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27293 | RevenuesLessExpensesCY |
| Total Assets BOY | 460081 | TotalAssetsBOY |
| Total Assets EOY | 437027 | TotalAssetsEOY |
| Total Liabilities BOY | 50772 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51062 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 409309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 385965 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 284062 | Expense |
| Revenue | 14800 | Revenue |
| Description | "ONE" OKLAHOMA NONPROFIT EXCELLENCE AWARDS:THE OKLAHOMA NONPROFIT EXCELLENCE AWARDS PROGRAM IS THE CENTER'S SIGNATURE RECOGNITION PROGRAM FOR NONPROFITS STATEWIDE. TWENTY-FOUR NONPROFIT ORGANIZATIONS ARE SELECTED BY AN INDEPENDENT COMMISSION FOR EXCELLENCE IN SERVICE AND HONORED AT AN EVENT EACH APRIL. THE SELECTION COMMISSION WORKS THROUGHOUT THE YEAR TO NOMINATE AND SELECT THE 24 NONPROFITS HONORED. THE 24 NONPROFITS EACH RECEIVE A CASH AWARD OF $5,000-$10,000 THAT MAY BE USED AT THEIR DISCRETION (OPERATING OR PROGRAM FUNDS). HONOREES ARE SPLIT INTO EIGHT CATEGORIES: ART AND HUMANITIES, COMMUNITY, EDUCATION, HEALTH SERVICES, SELF-SUFFICIENCY, SENIORS, OPEN, AND YOUTH DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 345285 | Expense |
| Revenue | 220986 | Revenue |
| Description | TRAINING AND CONSULTING:THE CENTER PROVIDES EXECUTIVE EDUCATION THROUGH TRAINING WORKSHOPS AND CONSULTING PROJECTS DESIGNED TO BUILD CAPACITY IN NONPROFIT ORGANIZATIONS. ATTENDEES INCLUDE NONPROFIT BOARD MEMBERS, EXECUTIVE AND PROGRAM STAFF, VOLUNTEERS AND OTHER NONPROFIT STAKEHOLDERS. SUBJECTS FOR TRAINING AND CONSULTATION INCLUDE BOARD GOVERNANCE AND DEVELOPMENT, NONPROFIT MANAGEMENT, ACCOUNTING, FUNDRAISING, ETHICS, LEGAL ISSUES, MARKETING AND OPERATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88418 | Expense |
| Revenue | 66011 | Revenue |
| Description | STANDARDS OF EXCELLENCE:CREATED BY THE MARYLAND ASSOCIATION OF NONPROFITS, THE STANDARDS FOR EXCELLENCE CLINIC SERIES IS A 4-PART SERIES ADDRESSING EIGHT GUIDING PRINCIPLES AND 55 PERFORMANCE STANDARDS TO INCREASE TRANSPARENCY AND EFFICIENCY OF FIDUCIARY AND ORGANIZATIONAL MANAGEMENT. THE PRINCIPLES EXCEED THE MINIMUM LEGAL REQUIREMENTS FOR NONPROFITS AND ADDRESS BOARD GOVERNANCE, MISSION, PROGRAMS, ACCOUNTING, HUMAN RESOURCES, LEGAL AND ETHICAL COMPLIANCE, FUNDRAISING, PUBLIC EDUCATION AND PUBLIC POLICY LOBBYING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24595 | Expense |
| Revenue | 59951 | Revenue |
| Description | ALLIANCE:TODAY, THE OKLAHOMA ALLIANCE OF NONPROFITS (THE ALLIANCE) ADVOCATES FOR THE INTERESTS OF NONPROFITS THROUGHOUT THE STATE. THE ALLIANCE WORKS TO RAISE A COMMON VOICE FOR THE SECTOR BY GAINING THE ATTENTION OF DECISION MAKERS. IT SEEKS TO EDUCATE OKLAHOMANS ABOUT THE VALUE OF NONPROFIT'S CONTRIBUTIONS TO THE STATE. THE ALLIANCE SERVES THE SECTOR BY PROVIDING QUALITY INFORMATION, TRAINING AND NETWORKING OPPORTUNITIES, SUPPORTS THE SECTOR BY OFFERING SAVINGS THROUGH GROUP-BUYING DISCOUNT PROGRAMS, PROTECTS THE SECTOR BY REPRESENTING NONPROFITS AT THE OKLAHOMA LEGISLATURE, REGULATING STATE AGENCIES AND OTHER POLICY MAKERS, AND PROMOTES THE SECTOR BY PROJECTING A COLLECTIVE VOICE TO THE PUBLIC ABOUT ESSENTIAL SERVICES AND RESPONSE TO OKLAHOMA'S VAST ARRAY OF COMMUNITY NEEDS.MEMBERSHIP:AS A SERVICE OF THE ALLIANCE AND THE CENTER, WE OFFER MEMBERSHIP TO NONPROFIT ORGANIZATIONS FROM THROUGHOUT OKLAHOMA. MEMBERSHIP FEES ARE BASED ON ORGANIZATIONAL BUDGET SIZES AND ARE EFFECTIVE FOR ONE YEAR. MEMBERS RECEIVE DISCOUNTS ON CENTER TRAINING PROGRAMS, AS WELL AS DISCOUNTS ON GOODS AND SERVICES THAT INCLUDE DIRECTORS AND OFFICERS INSURANCE, TECHNOLOGY, OFFICE SUPPLIES, ETC. ADVOCACY:NONPROFITS ARE EDUCATED ON THE RULES AND REGULATIONS REGARDING ADVOCACY AND ARE UPDATED ON LEGISLATIVE DEVELOPMENTS THAT AFFECT THE NONPROFIT SECTOR. LEGISLATORS ARE EDUCATED ABOUT THE SOCIAL AND ECONOMIC IMPACT OF NONPROFIT WORK. THE OKLAHOMA CENTER FOR NONPROFITS ENGAGES IN LOBBYING ACTIVITIES WHEN NECESSARY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 24595 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 59951 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 742360 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CENTER FOR NONPROFITS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4054636886 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W WILSHIRE BLVD SUITE 115 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JANIE AXTON | ||||||
| CHAIRWOMAN ELECT | 5.00 | X | X | 0 | 0 | 0 |
| DONALD BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICE DAHLGREN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIC S EISSENSTAT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRICIA LOUISE EVEREST | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEAN HARBISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN HARPER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DANIELLE HOELTZEL | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PAULA HUCK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALANA HUGHES | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LISA JOHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE KERR | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAMON KING | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CRAIG KNUTSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KELLY KRAHL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BRIAN MCCLAIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOYCE MADEWELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOE MORAN | ||||||
| IMMEDIATE PAST CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| ANN OWENS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARL POOLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHY POTTS | ||||||
| BOARD CHAIRWOMAN | 10.00 | X | X | 0 | 0 | 0 |
| CHRISTINA REHKOP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHELLY SANDERS | ||||||
| SECRETARY/TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MARK TOWLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHNNA R WALKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEW WARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK WILLIAMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN WINCHESTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES YOUNG | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JEFF MOEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARNIE TAYLOR | ||||||
| PRESIDENT & CEO | 40.00 | X | 82353 | 0 | 6667 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82353 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6667 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 489973 | FundraisingEvents |
| All Other Contributions | 262296 | AllOtherContributions |
| Total Contributions | 752269 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAINING & CONSULTING | 541900 | 215992 | 215992 |
| MEMBERSHIP FEES | 541900 | 130551 | 130551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 346543 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8467 | TotalRevenueColumn |
| Exclusion | $8,467 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 489973 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 224012 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -197262 | TotalRevenueColumn |
| Exclusion | -$197,262 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 15205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15205 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15205 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 925222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 361748 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$188,795 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86262 | Total |
| Program Services | 66706 | ProgramServices |
| Management And General | 13872 | ManagementAndGeneral |
| Fundraising | 5684 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436125 | Total |
| Program Services | 337256 | ProgramServices |
| Management And General | 70132 | ManagementAndGeneral |
| Fundraising | 28737 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42803 | Total |
| Program Services | 33100 | ProgramServices |
| Management And General | 6883 | ManagementAndGeneral |
| Fundraising | 2820 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43326 | Total |
| Program Services | 33505 | ProgramServices |
| Management And General | 6967 | ManagementAndGeneral |
| Fundraising | 2854 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17900 | Total |
| Program Services | 16336 | ProgramServices |
| Management And General | 1534 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42773 | Total |
| Program Services | 39038 | ProgramServices |
| Management And General | 3665 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40725 | Total |
| Program Services | 40725 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98237 | Total |
| Program Services | 77977 | ProgramServices |
| Management And General | 13215 | ManagementAndGeneral |
| Fundraising | 7045 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4117 | Total |
| Program Services | 3295 | ProgramServices |
| Management And General | 523 | ManagementAndGeneral |
| Fundraising | 299 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34318 | Total |
| Program Services | 27955 | ProgramServices |
| Management And General | 4411 | ManagementAndGeneral |
| Fundraising | 1952 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31944 | Total |
| Program Services | 23773 | ProgramServices |
| Management And General | 6738 | ManagementAndGeneral |
| Fundraising | 1433 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38597 | Total |
| Program Services | 28724 | ProgramServices |
| Management And General | 8142 | ManagementAndGeneral |
| Fundraising | 1731 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3973 | Total |
| Management And General | 3973 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7772 | Total |
| Management And General | 7772 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 23643 | Total |
| Program Services | 13970 | ProgramServices |
| Management And General | 8620 | ManagementAndGeneral |
| Fundraising | 1053 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952515 | Total |
| Program Services | 742360 | ProgramServices |
| Management And General | 156447 | ManagementAndGeneral |
| Fundraising | 53708 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268962 | BOY |
| EOY | 308913 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093 | BOY |
| EOY | 1093 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76000 | BOY |
| EOY | 4649 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814 | BOY |
| EOY | 10232 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13034 | BOY |
| EOY | 13287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100055 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 94324 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9705 | BOY |
| EOY | 5731 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89473 | BOY |
| EOY | 93122 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460081 | BOY |
| EOY | 437027 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36455 | BOY |
| EOY | 47432 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14317 | BOY |
| EOY | 3630 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50772 | BOY |
| EOY | 51062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201889 | BOY |
| EOY | 214764 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117947 | BOY |
| EOY | 78079 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89473 | BOY |
| EOY | 93122 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409309 | BOY |
| EOY | 385965 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460081 | BOY |
| EOY | 437027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -27293 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3649 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 300 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 750106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 794885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 892460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 910256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 882820 | CurrentTaxYear |
| Total | 4230527 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 794885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 892460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 910256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 882820 | CurrentTaxYear |
| Total | 4230527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1644327 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2586200 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8467 | CurrentTaxYear |
| Total | 18477 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15205 | CurrentTaxYear |
| Total | 100132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4349136 | TotalSupport |
| Gross Receipts From Admissions Etc | 940082 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5938 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3959 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9897 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 732463 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 742360 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 136354 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34089 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 163442 | CurrentYearMinus1 |
| Current Year | 136354 | CurrentYear |
| Total | 299796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $449,694 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 9345 | CurrentYearMinus1 |
| Current Year | 9897 | CurrentYear |
| Total | 19242 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 40861 | CurrentYearMinus1 |
| Current Year | 34089 | CurrentYear |
| Total | 74950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $112,425 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 7476 | CurrentYearMinus1 |
| Current Year | 5938 | CurrentYear |
| Total | 13414 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-A, LOBBYING ACTIVITY: THE OKLAHOMA CENTER FOR NONPROFITS HELD A NONPROFIT ADVOCACY DAY AT THE STATE CAPITOL TO EDUCATE LEGISLATORS ON THE ECONOMIC IMPACT OF THE NONPROFIT SECTOR IN OKLAHOMA. THE CENTER PARTICIPATED WITH THE NATIONAL COUNCIL OF NONPROFITS IN A NATIONAL LOBBY DAY IN WASHINGTON D.C., IN WHICH THE CENTER SHARED ECONOMIC IMPACT INFORMATION TO SENATORS AND REPRESENTATIVES FROM OKLAHOMA. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100055 | OtherCostOrOtherBasis |
| Depreciation | 94324 | Depreciation |
| Book Value | 5731 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5731 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWED FUNDS HELD BY COMMUNITY FOUNDATIONS | Description |
| Book Value | 93122 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 93122 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1255214 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3649 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 102331 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 105980 | RevenueNotRptdF990 |
| Revenue Subtotal | 1149234 | RevenueSubtotal |
| Other Revenues Not Included | -224012 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -224012 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 925222 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1278858 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 102331 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 224012 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 326343 | ExpensesNotRptdF990 |
| Expenses Subtotal | 952515 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 952515 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -224,012. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 224,012. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VISION EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 153629 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 141679 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11950 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1200 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16273 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11890 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ONE AWARDS EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 363094 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 348294 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14800 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 450 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 26068 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 167881 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 516723 | GrossReceiptsTotal |
| Charitable Contributions Total | 489973 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26750 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1650 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 42341 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 179771 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 224012 | DirectExpenseSummaryEvents |
| Net Income Summary | -197262 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PUBLIC ACCOUNTABILITY COMMITTEE REVIEWS AND APPROVES THE 990, WHICH IS THEN SENT TO THE FULL GOVERNING BODY FOR REVIEW AND AUTHORIZATION TO FILE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BODY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL DISCLOSURE STATEMENT, SIGNED BY THE BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD REVIEWS ANNUALLY THE COMPENSATION LEVEL OF THE PRESIDENT/CEO AND DOES AN ANNUAL WORK PERFORMANCE REVIEW OF THE PRESIDENT/CEO. SETTING THE PRESIDENT/CEO'S SALARY FOR THE YEAR IS BASED ON SALARIES OF OTHER LIKE POSITIONS IN THE STATE OF OKLAHOMA'S NONPROFIT SECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORT IS ALSO AVAILABLE TO THE PUBLIC ON REQUEST, AS WELL AS ACCESSIBLE THROUGH THE ORGANIZATION'S WEBSITE AND THROUGH THE 990 FINANCIAL DATA WHICH IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTS FAMILY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 RESEARCH PARKWAY 500A | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731119767 | EIN |
| Primary Activities | PROVIDING SUSTAINABLE SOLUTIONS TO SOCIAL PROBLEMS IN OKLAHOMA. | PrimaryActivities |
| Legal Domicile State | OK | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTS FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 140500 | AmountInvolved |
| Method Of Amt Determination | CASH GRANTS | MethodOfAmtDetermination |
Comments