MYRIAD GARDENS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MYRIAD GARDENS FOUNDATION (EIN 73-1293008)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349309002
- Schema version
- 2011v1.5
- 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 | 2013-05-15T16:59:47-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE & REED PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUCH DR | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731022251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731293008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRIAD GARDENS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYRI | NameControl |
| Phone | 4052973974 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W RENO | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMMIE LOWE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4052973974 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLAN WRIGHT | Name |
| Phone | 4052397961 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRIAD BOTANICAL GARDENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAUREEN HEFFERNAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W RENO | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6204471 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MYRIADGARDENS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT/PROMOTION OF MYRIAD BOTANICAL GARDENS | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | -7400 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7400 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2840778 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 666341 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4495 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1057115 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6952 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2502660 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -110738 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16071 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2741487 | TotalRevenuePriorYear |
| Total Revenue Current Year | -795275 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 361928 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 94830 | OtherExpensePriorYear |
| Other Expenses Current Year | 959806 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 130354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1321734 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2611133 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2117009 | RevenuesLessExpensesCY |
| Total Assets BOY | 7097123 | TotalAssetsBOY |
| Total Assets EOY | 900785 | TotalAssetsEOY |
| Total Liabilities BOY | 4200446 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 342719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2896677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 558066 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT/PROMOTION OF MYRIAD BOTANICAL GARDENS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 962160 | Expense |
| Description | DEVELOPMENT OF THE OKLAHOMA CITY MYRIAD BOTANICAL GARDENS PARK | Description |
| Total Program Service Expense | 962160 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MYRIAD GARDENS FOUNDATION | NamePerson |
| Telephone Number | 4052973974 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W RENO | 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 (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRIAN ALFORD | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| ROBERT L ALLEE | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| GERRY BONDS | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| CONNIE BRIGHT | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| LINDSEY BROCK | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| BOB CALVERT | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| MATT COLE | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| IRMA ELLIOTT | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE BETZ | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| WARREN V FILLEY MD | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| GINNY GREENBERG | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| SEYAN HEFNER | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| DANNIE BEA HIGHTOWER | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| LINDA HORN | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| DIXIE JENSEN | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL S LAIRD | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| PAUL LEFEBVRE | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| GAIL HUNERYAGER | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| JEAN MCLAUGHLIN | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| ROBERT H MEINDERS | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| JAMES R MORLEY | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| ALLEN PAINE | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| MORTON PAINE | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| JO ANN PEARCE | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| JAMES A PICKEL | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| LYNN ROBBERSON | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| D JOE ROCKETT | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| AVIS SCARAMUCCI | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| KIM SEARLS | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| MARSHA SEE | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| CARL SHORTT | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| KENT PHILLIPS | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| JAMES R TOLBERT III | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| BETH WELLS | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| MEG SALYER | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| LINDA WHITTINGTON | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| ROY H WILLIAMS | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| LILLIAN YOECKEL | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| WENDI SCHUUR | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| TERRY TAYLOR | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| STEVE KNOX | ||||||
| EXECUTIVE BO | 1.00 | 0 | 0 | 0 | X | |
| DEBORA MOREY | ||||||
| DEPUTY DIREC | 32.00 | 0 | 0 | 0 | X | |
| J LARRY NICHOLS | ||||||
| EXECUTIVE BO | 1.00 | 0 | 0 | 0 | X | |
| HERMAN MEINDERS | ||||||
| EXECUTIVE BO | 1.00 | 0 | 0 | 0 | X | |
| MARK BEFFORT | ||||||
| EXECUTIVE BO | 1.00 | 0 | 0 | 0 | X | |
| PETER DELANEY | ||||||
| EXECUTIVE BO | 1.00 | 0 | 0 | 0 | X | |
| GARY PIERSON | ||||||
| EXECUTIVE BO | 1.00 | 0 | 0 | 0 | X | |
| DAVID RAINBOLT | ||||||
| EXECUTIVE BO | 1.00 | 0 | 0 | 0 | X | |
| JOHN HART | ||||||
| EXECUTIVE BO | 1.00 | 0 | 0 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVON ENERGY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 W SHERIDIAN AVE | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RESEARCH PROJ | DescriptionOfServices |
| Compensation | 324343 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 22271 | MembershipDues |
| Fundraising Events | 90691 | FundraisingEvents |
| All Other Contributions | 553379 | AllOtherContributions |
| Total Contributions | 666341 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM REV: MANAGEMENT | 900099 | 517152 | 517152 |
| PROGRAM REV: TICKETS | 900099 | 323529 | 323529 |
| PROGRAM REV: RENTALS/RETAIL | 900099 | 130704 | 130704 |
| PROGRAM REV: COMMISSION | 900099 | 80582 | 80582 |
| PROGRAM REV: OTHER | 900099 | 5148 | 5148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1057115 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7186 | TotalRevenueColumn |
| Exclusion | $7,186 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 159870 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 167270 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -7400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7400 | TotalRevenueColumn |
| Unrelated Business Revenue | -7400 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4275675 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6785521 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2509846 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2509846 | TotalRevenueColumn |
| Exclusion | -$2,509,846 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36480 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 90691 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46955 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10475 | TotalRevenueColumn |
| Exclusion | -$10,475 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1804 | TotalRevenueColumn |
| Exclusion | $1,804 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1804 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -795275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1057115 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -7400 | UnrelatedBusinessRevenue |
| Exclusion | -$2,511,331 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145392 | Total |
| Program Services | 127606 | ProgramServices |
| Management And General | 17786 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156810 | Total |
| Program Services | 69892 | ProgramServices |
| Management And General | 86918 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35441 | Total |
| Program Services | 6046 | ProgramServices |
| Management And General | 29395 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24285 | Total |
| Program Services | 5879 | ProgramServices |
| Management And General | 18406 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2627 | Total |
| Program Services | 1121 | ProgramServices |
| Management And General | 1506 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1477 | Total |
| Management And General | 1477 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304790 | Total |
| Program Services | 248036 | ProgramServices |
| Management And General | 56754 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29566 | Total |
| Program Services | 28239 | ProgramServices |
| Management And General | 1327 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10105 | Total |
| Program Services | 7983 | ProgramServices |
| Management And General | 2122 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460 | Total |
| Program Services | 460 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3864 | Total |
| Program Services | 595 | ProgramServices |
| Management And General | 3269 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717 | Total |
| Program Services | 998 | ProgramServices |
| Management And General | 719 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590 | Total |
| Management And General | 590 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101 | Total |
| Program Services | 101 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10913 | Total |
| Management And General | 10913 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SECURITY | 246968 | 246968 | |
| HR EXPENSES | 77154 | 3417 | 73737 |
| NONCAPITALIZED ASSETS | 70471 | 50767 | 19704 |
| GARDENS MAINTENANCE | 68398 | 68398 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130605 | Total |
| Program Services | 95654 | ProgramServices |
| Management And General | 34951 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1321734 | Total |
| Program Services | 962160 | ProgramServices |
| Management And General | 359574 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50557 | BOY |
| EOY | 305783 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208142 | BOY |
| EOY | 446322 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 116061 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1828 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8500 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 101 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6838424 | BOY |
| EOY | 8399 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22073 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7097123 | BOY |
| EOY | 900785 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620 | BOY |
| EOY | 91517 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60392 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4198126 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700 | BOY |
| EOY | 190810 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4200446 | BOY |
| EOY | 342719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2871608 | BOY |
| EOY | 385335 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25069 | BOY |
| EOY | 77802 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 94929 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2896677 | BOY |
| EOY | 558066 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7097123 | BOY |
| EOY | 900785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2117009 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -221602 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 279319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 666341 | CurrentTaxYear |
| Total | 1273371 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 666341 | CurrentTaxYear |
| Total | 1273371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 305908 | AmountsSubstContributorsTotal |
| Public Support Total170 | 967463 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7186 | CurrentTaxYear |
| Total | 74817 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1804 | CurrentTaxYear |
| Total | 33432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1381620 | TotalSupport |
| Gross Receipts From Admissions Etc | 1057115 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88690 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 167670 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 351 | InvestmentEarningsOrLosses |
| End Of Year Balance | 168021 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.56500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.43500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8500 | OtherCostOrOtherBasis |
| Depreciation | 101 | Depreciation |
| Book Value | 8399 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8399 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST | $175,010 |
| REFUNDABLE RENTAL DEPOSIT | $14,100 |
| SECUIRTY DEPOSIT | $1,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 190810 | TotalOfAmounts |
| Total Revenue | -795275 | TotalRevenue |
| Total Expenses | 1321734 | TotalExpenses |
| Excess Or Deficit For Year | -2117009 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -556 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -556 | TotalAdjustments |
| Excess Or Deficit Per FS | -2117565 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | -581606 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -556 | NetUnrealizedGainsInvestments |
| Other Revenues | 214225 | OtherRevenues |
| Revenue Not Rptd F990 | 213669 | RevenueNotRptdF990 |
| Revenue Subtotal | -795275 | RevenueSubtotal |
| Total Revenue Per Form990 | -795275 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1535959 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 214225 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 214225 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1321734 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1321734 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RENTAL EXPENSES REPORTED ON STATEMENT OF REVENUE 167,270 FUNDRAISING EXPENSE REPORTED ON STATEMENT OF REVENUE 46,955 RENTAL EXPENSES REPORTED ON STATEMENT OF REVENUE -167,270 FUNDRAISING EXPENSE REPORTED ON STATEMENT OF REVENUE -46,955 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES REPORTED ON STATEMENT OF REVENUE 167,270 FUNDRAISING EXPENSE REPORTED ON STATEMENT OF REVENUE 46,955 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RENTAL EXPENSES REPORTED ON STATEMENT OF REVENUE 167,270 FUNDRAISING EXPENSE REPORTED ON STATEMENT OF REVENUE 46,955 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 127171 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 90691 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36480 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 46955 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 127171 | GrossReceiptsTotal |
| Charitable Contributions Total | 90691 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36480 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 46955 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46955 | DirectExpenseSummaryEvents |
| Net Income Summary | -10475 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BOB CALVERT CALVERT'S PLANT | |||
| BOARD MEMBER | 21058 | LANDSCAPING SERVICES | false |
| MATT COLE COLE & REED PC | |||
| BOARD MEMBER | 22144 | ACCOUNTING SERVICES | false |
| GARY PIERSONOPUBCO | |||
| EXECUTIVE BOARD | 24820 | ADVERTISING SERVICES | false |
| LARRY NICHOLSDEVON ENERGY | |||
| EXECUTIVE BOARD | 324343 | RESEARCH SERVICES | false |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | VITAGRAPH PROPERTY | DescriptionOfAsset |
| Date Of Distribution | 2011-10-05 | DateOfDistribution |
| FMV Of Asset | 4190138 | FMVOfAsset |
| Method Of FMV Determination | SEE SCH O | MethodOfFMVDetermination |
| EIN | 266346737 | EIN |
| Name Person | THE OKC ECONOMIC DEVELOPMENT TRUST | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N WALKER 4TH FLOOR | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | SCHEDULE N, PART II, 1D: THE FOUNDATION TRANSFERRED THE PROPERTY TO THE OCEDT IN EXCHANGE FOR RELEASE FROM THE OUTSTANDING AMOUNT OF INDEBTEDNESS ON THE LOAN OF 4,190,138.08. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | HERMAN MEINDER ROBERT MEINDERS BROTHERS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD COMPLETES A FORM ANNUALLY AFTER 6/30 OF EACH YEAR FOR THE PRIOR YEAR, EMPLOYEES MUST REPORT IMMEDIATELY ACCORDING TO THE EMPLOYEE HANDBOOK. THE BOARD MEMBERS ARE REQUESTED TO REPORT ANNUALLY; THE EMPLOYEES ARE SUPPOSED TO REPORT TO US AT ALL TIMES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | METHOD OF COMPENSATION REVIEW: 1. ASK A CANDIDATE WHAT THEY WERE MAKING IN PREVIOUS JOB. 2. COMPARE THE POSITION HERE WITH THE OKC NONPROFIT ALLIANCE SALARY GUIDES FOR OKC AREA AND OUR BUDGET SIZE. 3. COMPARE TO SALARY GUIDE FROM APGA - AMERICAN PUBLIC GARDEN ASSOCIATION. 4. SHARE, DISCUSS, AND GET APPROVAL FOR A RANGE WITH A BOARD MEMBER. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | METHOD OF COMPENSATION REVIEW: 1. ASK A CANDIDATE WHAT THEY WERE MAKING IN PREVIOUS JOB. 2. COMPARE THE POSITION HERE WITH THE OKC NONPROFIT ALLIANCE SALARY GUIDES FOR OKC AREA AND OUR BUDGET SIZE. 3. COMPARE TO SALARY GUIDE FROM APGA - AMERICAN PUBLIC GARDEN ASSOCIATION. 4. SHARE, DISCUSS, AND GET APPROVAL FOR A RANGE WITH A BOARD MEMBER. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | PRIOR YEAR ADJUSTMENTS 221,046 UNREALIZED GAIN/LOSS 556 ---------------------------------- TOTAL 221,602 --------------------------------- |
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