HAPPY HANDS EDUCATION CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAPPY HANDS EDUCATION CENTER INC (EIN 73-1425473)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-12
- IRS object ID
- 201430719349300728
- 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 | 2014-03-12T14:56:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731293433 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFIELD & O'DELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3211 S LAKEWOOD AVE | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 741354934 | 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 | 731425473 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAPPY HANDS EDUCATION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAPP | NameControl |
| Phone | 9188934800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 SOUTH GARNETT ROAD | AddressLine1 |
| City | BROKEN ARROW | City |
| State | OK | State |
| ZIP Code | 740126002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANINE PRIDE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9188934800 | Phone |
| Date Signed | 2014-03-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG D LEGENER CPA | Name |
| PTIN | P00037376 | PTIN |
| Phone | 9186280500 | Phone |
| Date Prepared | 2014-03-07 | DatePrepared |
| 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 | JANINE PRIDE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 SOUTH GARNETT ROAD | AddressLine1 |
| City | BROKEN ARROW | City |
| State | OK | State |
| ZIP Code | 740126002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1572473 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HAPPYHANDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PURPOSE IS TO EMPOWER CHILDREN WITH HEARING LOSS AND/OR COMMUNICATION DISORDERS IN EVERY AREA OF THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1732619 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 605555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 528453 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 609785 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6206 | InvestmentIncomePriorYear |
| Investment Income Current Year | 327542 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111523 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1846 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2378801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1541036 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 327158 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 367529 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 688694 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 745908 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 84005 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 504004 | OtherExpensePriorYear |
| Other Expenses Current Year | 458719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1519856 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1572156 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 858945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31120 | RevenuesLessExpensesCY |
| Total Assets BOY | 9327423 | TotalAssetsBOY |
| Total Assets EOY | 9236964 | TotalAssetsEOY |
| Total Liabilities BOY | 139671 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80332 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9187752 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9156632 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S PURPOSE IS TO EMPOWER CHILDREN WITH HEARING LOSS AND/OR COMMUNICATION DISORDERS IN EVERY AREA OF THEIR LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1302331 | Expense |
| Grants | 367529 | Grants |
| Revenue | 609785 | Revenue |
| Description | HAPPY HANDS PROVIDES SPECIALIZED EDUCATIONAL, THERAPEUTIC, AND LINGUISTIC SERVICES IN A CHRISTIAN ENVIRONMENT FOR CHILDREN AGES BIRTH THROUGH SIX, WHO ARE DEAF, HARD OF HEARING, OR HAVE OTHER COMMUNICATION DISORDERS, REGARDLESS OF RACE, RELIGION, GENDER OR ECONOMIC STATUS. SERVICES ARE PROVIDED DURING A CHILD'S CRITICAL DEVELOPMENT OF COMMUNICATION, LITERACY AND PRE-ACADEMIC SKILLS. SERVICES ARE ALSO PROVIDED TO PARENTS AND FAMILIES TO ENSURE HEALTHY RELATIONSHIPS AND SOCIAL INTERACTIONS. IN THE PAST YEAR THE AVERAGE GAIN IN LANGUAGE SKILLS FOR OUR STUDENTS BAS BEEN 14 MONTHS. CONSISTENT GAINS OF THIS TYPE MEAN DELAYS IN LANGUAGE DEVELOPMENT ARE OVERCOME AND CHILDREN EXPERIENCE SUCCESS AND HOPE FOR THEIR FUTURE INSTAEAD OF ILLITERACY AND DEPENDENCY. | Description |
| Total Program Service Expense | 1302331 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN PRIDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9188934800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 SOUTH GARNETT ROAD | AddressLine1 |
| City | BROKEN ARROW | City |
| State | OK | State |
| ZIP Code | 740126002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| DR CHRISTEE JENLINK | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| SANDRA FARNEY | |||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MISHELLE EMBRY | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CHAD ROBERSON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DR DAVID OWENS | |||||||
| CHAPLAIN | 2.00 | X | 0 | 0 | 0 | ||
| JANINE PRIDE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 35250 | 0 | 0 | ||
| AL PROO | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 24168 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59418 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 88984 | FundraisingEvents |
| All Other Contributions | 516571 | AllOtherContributions |
| Total Contributions | 605555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION INCOME | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 609785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 609785 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 609785 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260815 | TotalRevenueColumn |
| Exclusion | $260,815 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66727 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66727 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66727 | TotalRevenueColumn |
| Exclusion | $66,727 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29591 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 88984 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31437 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1846 | TotalRevenueColumn |
| Exclusion | -$1,846 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1541036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 609785 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $325,696 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367529 | Total |
| Program Services | 367529 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86958 | Total |
| Program Services | 33632 | ProgramServices |
| Management And General | 37084 | ManagementAndGeneral |
| Fundraising | 16242 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566921 | Total |
| Program Services | 485820 | ProgramServices |
| Management And General | 38844 | ManagementAndGeneral |
| Fundraising | 42257 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18784 | Total |
| Program Services | 14922 | ProgramServices |
| Management And General | 2181 | ManagementAndGeneral |
| Fundraising | 1681 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73245 | Total |
| Program Services | 58187 | ProgramServices |
| Management And General | 8505 | ManagementAndGeneral |
| Fundraising | 6553 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30480 | Total |
| Management And General | 30480 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132 | Total |
| Management And General | 132 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35539 | Total |
| Program Services | 31203 | ProgramServices |
| Management And General | 4125 | ManagementAndGeneral |
| Fundraising | 211 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243258 | Total |
| Program Services | 213581 | ProgramServices |
| Management And General | 28242 | ManagementAndGeneral |
| Fundraising | 1435 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21245 | Total |
| Program Services | 18123 | ProgramServices |
| Management And General | 2467 | ManagementAndGeneral |
| Fundraising | 655 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 59481 | 40402 | 10145 | 8934 |
| MISCELLANEOUS | 32809 | 22933 | 3947 | 5929 |
| REPAIRS & MAINTENANCE | 18222 | 15999 | 2115 | 108 |
| INVESTMENT FEES | 17553 | 0 | 17553 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1572156 | Total |
| Program Services | 1302331 | ProgramServices |
| Management And General | 185820 | ManagementAndGeneral |
| Fundraising | 84005 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12505 | BOY |
| EOY | 70435 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10728 | BOY |
| EOY | 5185 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184 | BOY |
| EOY | 1184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7236106 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 875596 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6598687 | BOY |
| EOY | 6360510 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2701819 | BOY |
| EOY | 2799650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9327423 | BOY |
| EOY | 9236964 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139671 | BOY |
| EOY | 80332 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139671 | BOY |
| EOY | 80332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574642 | BOY |
| EOY | 598073 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8613110 | BOY |
| EOY | 8558559 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9187752 | BOY |
| EOY | 9156632 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9327423 | BOY |
| EOY | 9236964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -31120 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 527941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 584647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 605555 | CurrentTaxYear |
| Total | 2390928 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 527941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 584647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 605555 | CurrentTaxYear |
| Total | 2390928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1069815 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1321113 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260815 | CurrentTaxYear |
| Total | 323084 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4151 | CurrentTaxYearMinus3Years |
| Total | 9216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2723228 | TotalSupport |
| Gross Receipts From Admissions Etc | 2039003 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.48510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51490 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38818 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2829 | InvestmentEarningsOrLosses |
| End Of Year Balance | 41647 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46455 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7637 | InvestmentEarningsOrLosses |
| End Of Year Balance | 38818 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33347 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13108 | InvestmentEarningsOrLosses |
| End Of Year Balance | 46455 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28887 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4460 | InvestmentEarningsOrLosses |
| End Of Year Balance | 33347 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36755 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7868 | InvestmentEarningsOrLosses |
| End Of Year Balance | 28887 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 501228 | OtherCostOrOtherBasis |
| Book Value | 501228 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5937167 | OtherCostOrOtherBasis |
| Depreciation | 489106 | Depreciation |
| Book Value | 5448061 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 737735 | OtherCostOrOtherBasis |
| Depreciation | 327265 | Depreciation |
| Book Value | 410470 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59976 | OtherCostOrOtherBasis |
| Depreciation | 59225 | Depreciation |
| Book Value | 751 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6360510 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BANCFIRST - RESTRICTED PROGRAMS | 1268230 | F |
| TULSA COMMUNITY FOUNDATION | 41647 | F |
| BANCFIRST - RESTRICTED MAINTENANCE | 1489773 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2799650 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 1541036 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1541036 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1541036 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1572156 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1572156 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1572156 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 29407 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23162 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6245 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14206 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 46329 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 37214 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9115 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15427 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 42839 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 28608 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14231 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1804 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 118575 | GrossReceiptsTotal |
| Charitable Contributions Total | 88984 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29591 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 31437 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31437 | DirectExpenseSummaryEvents |
| Net Income Summary | -1846 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 53 | NumberOfRecipients |
| Amount Of Cash Grant | 365045 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AL PROO | NamePerson |
| Title | FORMER EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 24168 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 24168 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH MEMBER OF THE BOARD IS REQUIRED TO EXECUTE AN ACKNOWLEDGEMENT OF RECEIPT AND COMPLIANCE WITH OUR BOARD MANUAL WHICH CONTAINS A DETAILED CONFLICT OF INTEREST POLICY REQUIRING DISCLOSURE OF ANY CONFLICT OF INTEREST BEFORE IT ARISES; PROCEDURES FOR ADDRESSING ANY SUCH CONFLICT ARE ALSO CONTAINED THEREIN. UPON ELECTION TO THE BOARD, ALL MEMBERS RECEIVE A COPY OF OUR BYLAWS, WHICH CONTAINS AN EXPRESS STATEMENT REGARDING CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS COMPARABLE DATA REGARDING COMPENSATION WHEN EVALUATING THE PROPER COMPENSATION FOR TOP MANAGEMENT FOR THE ORGANIZATION |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGES FROM PRIOR YEAR |