WES WELKER FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WES WELKER FOUNDATION (EIN 65-1303856)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201322269349302587
- 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 | 2013-08-14T13:37:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FD THOMPSON & CO PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13320 N MACARTHUR BLVD | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731423021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651303856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WES WELKER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WESW | NameControl |
| Phone | 4052869021 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20777 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73156 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA VERMILLION | Name |
| Title | TREASURER | Title |
| Phone | 4052869021 | Phone |
| Date Signed | 2013-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS A HUDSON | Name |
| Phone | 4056036400 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL REINEKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20777 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731560777 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 316868 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WESWELKERFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | TO INFLUENCE AT-RISK YOUTH BY ENCOURAGING THEIR FULL POTENTIAL THROUGH ATHLETICS AND POSITIVE ROLE MODELS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 643858 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 107241 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 893 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1297 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -100423 | OtherRevenuePriorYear |
| Other Revenue Current Year | 119032 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 544328 | TotalRevenuePriorYear |
| Total Revenue Current Year | 227570 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 110262 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 75979 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 76898 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 91012 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40137 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23581 | OtherExpensePriorYear |
| Other Expenses Current Year | 19859 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 210741 | TotalExpensesPriorYear |
| Total Expenses Current Year | 186850 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 333587 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40720 | RevenuesLessExpensesCY |
| Total Assets BOY | 968666 | TotalAssetsBOY |
| Total Assets EOY | 992561 | TotalAssetsEOY |
| Total Liabilities BOY | 46000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29175 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 922666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 963386 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INFLUENCE AT-RISK YOUTH BY ENCOURAGING THEIR FULL POTENTIAL THROUGH ATHLETICS AND POSITIVE ROLE MODELS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 98918 | Expense |
| Grants | 75979 | Grants |
| Description | OUR PRIMARY FOCUS CURRENTLY IS TO PROVIDE ATHLETIC EQUIPMENT, UNIFORMS, AND SIMILAR ITEMS TO OKLAHOMA CITY AREA SCHOOLS AND ORGANIZATIONS THAT LACK FUNDING FOR EXTRACURRICULAR ACTIVITIES AND SPORTS. DURING 2012 WE MADE GRANTS TO 7 OKLAHOMA CITY AREA SCHOOLS. EQUIPMENT IS PURCHASED DIRECTLY BY THE FOUNDATION AND THEN DONATED TO THE ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3347 | Expense |
| Description | THE FOUNDATION HELD A ONE DAY FOOTBALL CAMP FOR YOUTH AGES 7-14. LOCAL COACHES AND COMMUNITY LEADERS VOLUNTEERED TO COACH THE CAMPERS THROUGH DRILLS, MOTIVATIONAL SPEECHES, AND SCRIMMAGES. VOLUNTEERS WORKED TO PROVIDE THE KIDS WITH LUNCH, T-SHIRTS, DRINKS THROUGHOUT THE CAMP, A MEAL ON THEIR WAY HOME, AS WELL AS A GOODIE BAG OF SNACKS AND SPORTS/HEALTH RELATED ITEMS. THE FOUNDATION HAD A TOTAL OF APPROXIMATELY 60 VOLUNTEERS AND 250 STUDENTS WHO ATTENDED THE CAMP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 102265 | 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 | false | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMANDA VERMILLION | NamePerson |
| Telephone Number | 4052869021 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20777 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73156 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATIE TAYLOR-RIVERS | ||||||
| EXECUTIVE DI | 40.00 | X | X | 83691 | 0 | 0 |
| DANIEL REINEKE | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| AMANDA VERMILLION | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JENNIFER THURMAN | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| CHUCK CLEMONS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| EDDIE EDWARDS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LAURA HOOD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARCELLUS JONES | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KELLY KRAHL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KYLE NEWCOMB | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SEAN STRICKLAND | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| THAI-AN DOAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83691 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 9922 | FundraisingEvents |
| All Other Contributions | 97319 | AllOtherContributions |
| Noncash Contributions | 9922 | NoncashContributions |
| Total Contributions | 107241 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1297 | TotalRevenueColumn |
| Exclusion | $1,297 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 208330 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9922 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 89298 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119032 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 227570 | TotalRevenueColumn |
| Exclusion | $1,297 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75979 | Total |
| Program Services | 75979 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83690 | Total |
| Program Services | 16738 | ProgramServices |
| Management And General | 33476 | ManagementAndGeneral |
| Fundraising | 33476 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920 | Total |
| Program Services | 920 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6402 | Total |
| Program Services | 1280 | ProgramServices |
| Management And General | 2561 | ManagementAndGeneral |
| Fundraising | 2561 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188 | Total |
| Management And General | 188 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2640 | Total |
| Management And General | 2640 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844 | Total |
| Program Services | 234 | ProgramServices |
| Management And General | 376 | ManagementAndGeneral |
| Fundraising | 234 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306 | Total |
| Program Services | 46 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321 | Total |
| Management And General | 321 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186 | Total |
| Management And General | 186 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675 | Total |
| Management And General | 675 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CREDIT CARD/BANK CHARGES | 3401 | 3401 | ||
| FOOTBALL CAMP | 3347 | 3347 | ||
| PROGRAMS, CAMP, OPERATION | 3303 | 3303 | ||
| TELEPHONE | 2790 | 419 | 418 | 1953 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1858 | Total |
| Management And General | 1858 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186850 | Total |
| Program Services | 102265 | ProgramServices |
| Management And General | 44448 | ManagementAndGeneral |
| Fundraising | 40137 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883528 | BOY |
| EOY | 991781 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76000 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1303 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 651 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838 | BOY |
| EOY | 652 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8300 | BOY |
| EOY | 128 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968666 | BOY |
| EOY | 992561 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42500 | BOY |
| EOY | 29133 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 42 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46000 | BOY |
| EOY | 29175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922666 | BOY |
| EOY | 963386 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922666 | BOY |
| EOY | 963386 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968666 | BOY |
| EOY | 992561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 40720 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 643858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315571 | CurrentTaxYear |
| Total | 1948225 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 643858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315571 | CurrentTaxYear |
| Total | 1948225 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 20000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 235000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 20000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 235000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1713225 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1227 | CurrentTaxYear |
| Total | 4113 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1227 | CurrentTaxYear |
| Total | 4113 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 478418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 316798 | CurrentTaxYear |
| Total | 1952338 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87750 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1303 | OtherCostOrOtherBasis |
| Depreciation | 651 | Depreciation |
| Book Value | 652 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 652 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUTA PAYABLE | Description |
| Amount | $42 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLEATS/COCKTAIL | NameOfEvent1 |
| Gross Receipts Event1 | 214252 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9922 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 204330 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5243 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 56077 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 27978 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 214252 | GrossReceiptsTotal |
| Charitable Contributions Total | 9922 | CharitableContributionsTotal |
| Gross Revenue Total Events | 204330 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5243 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 56077 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 27978 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89298 | DirectExpenseSummaryEvents |
| Net Income Summary | 115032 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| ASTEC CHARTER SCHOOL | |||||||||
| 2401 NW 23RD ST STE 39A | OKLAHOMA CITY | OK | 73107 | 731577092 | GOV | 10000 | PURCHASE | SOCCER AND | BASKETBALL EQUIPMENT |
| JEFFERSON MIDDLE SCHOOL | |||||||||
| 6800 S BLACKWELDER AVE | OKLAHOMA CITY | OK | 73159 | 736021175 | GOV | 22777 | PURCHASE | EQUIPMENT FOR | RENOVATED SPORTS |
| JOHN MARSHALL HIGH SCHOOL | |||||||||
| 12201 N PORTLAND AVE | OKLAHOMA CITY | OK | 73120 | 736021175 | GOV | 6241 | PURCHASE | VOLLEYBALL | UNIFORMS |
| OKLAHOMA CENTENNIAL HIGH SCHOOL | |||||||||
| 1301 NE 101ST ST | OKLAHOMA CITY | OK | 73131 | 730621175 | GOV | 25000 | ACCRUAL | WEIGHT ROOM | EQUIPMENT, CAMERA |
| ROOSEVELT MIDDLE SCHOOL | |||||||||
| 3233 SW 44TH ST | OKLAHOMA CITY | OK | 73119 | 736021175 | GOV | 5252 | PURCHASE | SOCCER GOALS | AND UNIFORMS |
| SOUTHEAST HIGH SCHOOL | |||||||||
| 5401 S SHIELDS BLVD | OKLAHOMA CITY | OK | 73129 | 736021175 | GOV | 6351 | PURCHASE | FOOTBALL VIDEO | EQUIPMENT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | IN ADDITION TO THE 75,979 PAID OR ACCRUED IN 2012, NOT INCLUDED ON THIS LIST IS A TRUE UP OF THE PRIOR YEAR GRANT EXPENSE ACCRUAL VERSUS ACTUAL INCURRED IN THE AMOUNT OF (5,958). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS SENT TO INDIVIDUAL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMITTING THE RETURN TO THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE WES WELKER FOUNDATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITHIN THE RULES AND REGULATIONS OF THE POLICY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE WES WELKER FOUNDATION WOULD BE ABLE TO PROVIDE DOCUMENTS TO THE PUBLIC WITHIN A REASONABLE AMOUNT OF TIME UPON REQUEST. |
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