2013-08-08T11:12:59-07:00 2013-04-30 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2012-05-01 730730347 Kay County Council for the Opportunity Center Inc KAYC 5807653426 P O Box 629 Ponca City OK 74604 Winston Lindsay III 2013-08-08 true Lynn Saunders CPA P01399465 5803328548 2012 2016-02-24 21:20:13Z 312325 false false X N/A X 1965 OK The Kay County Council for the Opportunity Center, Inc. exists to provide and maintain facilities and to support the programs and services offered by the Opportunity Center. The Kay County Council for the Opportunity Center, Inc. aligns its fund-raising activities to achieve current and long-range goals for housing, training, and future growth programs so the Opportunity Center can provide for and enrich the lives of people with developmental disabilities in Kay County. 16 16 4 50 0 100044 100995 0 5611 3152 212802 208178 318457 312325 0 0 15333 14049 0 15548 396693 334792 412026 348841 -93569 -36516 2379223 2334713 9696 1702 2369527 2333011 The Kay County Council for the Opportunity Center, Inc. exists to provide and maintain facilities and to support the programs and services offered by the Opportunity Center. The Kay County Council for the Opportunity Center, Inc. aligns its fund-raising activities to achieve current and long-range goals for housing, training, and future growth programs so the Opportunity Center can provide for and enrich the lives of people with developmental disabilities in Kay County. false false 333293 312325 Group Home support. 333293 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 4 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false false false false false OK X Organization 5807653426 PO Box 629 Ponca City OK 74604 X Carole Jeffries 1.00 0.00 X 0 0 0 Greg Neisen 1.00 0.00 X 0 0 0 Tammy Reese 1.00 0.00 X 0 0 0 Chad Scantlin 1.00 0.00 X 0 0 0 Craig Poet 1.00 0.00 X 0 0 0 Darrin Hiatt 1.00 0.00 X 0 0 0 Bill Valenta 1.00 0.00 X 0 0 0 Barbara Bridwell 1.00 0.00 X 0 0 0 Kim Anderson 1.00 0.00 X 0 0 0 Gloria Williams 1.00 0.00 X 0 0 0 Mona Sage 1.00 0.00 X 0 0 0 Chuck Van Cleave 1.00 0.00 X 0 0 0 Bob Banta 1.00 0.00 X 0 0 0 Winston Lindsay III 1.00 0.00 X 0 0 0 Michael Trewitt 1.00 0.00 X 0 0 0 Cindy Grubb 1.00 0.00 X 0 0 0 0 false false false None 0 4500 16985 35638 43872 100995 0 3152 3152 0 0 73901 73901 73901 73901 0 35638 0 0 134277 134277 134277 0 312325 211330 0 0 0 0 0 0 13051 13051 0 0 998 998 0 0 19875 19875 0 0 0 0 1091 1091 1179 1179 0 0 110159 110159 0 0 0 0 0 111653 111653 28337 28337 Special Atheletes 6835 6835 Other Expenses 9542 9542 Fundraising 15548 15548 Support 25000 25000 5573 5573 348841 333293 0 15548 33035 36072 917931 798367 0 5891 4694 0 0 0 0 0 3784263 2288683 1422366 1495580 0 0 0 0 0 2379223 2334713 9696 1702 9696 1702 X 2341748 2305041 27779 27970 2369527 2333011 2379223 2334713 -36516 X false true X true false X 151512 67458 84623 100044 100995 504632 0 0 151512 67458 84623 100044 100995 504632 0 504632 15757 15449 7792 5611 3152 47761 0 0 552393 1058423 0.91350 0.85520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85953 85953 3698310 2288683 1409627 1495580 X Part X Part X : FIN48 Footnote Income Taxes and Uncertain Tax PositionsIncome Tax Status The Council qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Council currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Council has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Council has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Council believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Councils financial condition, results of operations, or cash flows. Accordingly, the Council has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at April 30, 2013.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Council has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission X X false Dance 35638 35638 35638 35638 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any conflict of interest is brought before the board prior to any vote. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Council has a contract CPA to review the Form 990.