2013-08-14T13:37:27-05:00 2012-12-31 FD THOMPSON & CO PLC 13320 N MACARTHUR BLVD OKLAHOMA CITY OK 731423021 990 2012-01-01 651303856 WES WELKER FOUNDATION WESW 4052869021 PO BOX 20777 OKLAHOMA CITY OK 73156 AMANDA VERMILLION 4052869021 2013-07-23 true CHRIS A HUDSON 4056036400 2013-08-14 2012 2016-02-25 16:41:14Z DANIEL REINEKE PO BOX 20777 OKLAHOMA CITY OK 731560777 316868 false X WWW.WESWELKERFOUNDATION.ORG X 2007 OK TO INFLUENCE AT-RISK YOUTH BY ENCOURAGING THEIR FULL POTENTIAL THROUGH ATHLETICS AND POSITIVE ROLE MODELS. 12 12 1 125 0 643858 107241 0 893 1297 -100423 119032 544328 227570 110262 75979 0 76898 91012 0 40137 23581 19859 210741 186850 333587 40720 968666 992561 46000 29175 922666 963386 TO INFLUENCE AT-RISK YOUTH BY ENCOURAGING THEIR FULL POTENTIAL THROUGH ATHLETICS AND POSITIVE ROLE MODELS. false false 98918 75979 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. 3347 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. 102265 true true false false false false false false false false true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false true false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false OK X AMANDA VERMILLION 4052869021 PO BOX 20777 OKLAHOMA CITY OK 73156 KATIE TAYLOR-RIVERS 40.00 X X 83691 0 0 DANIEL REINEKE 5.00 X X 0 0 0 AMANDA VERMILLION 5.00 X X 0 0 0 JENNIFER THURMAN 5.00 X X 0 0 0 CHUCK CLEMONS 5.00 X 0 0 0 EDDIE EDWARDS 5.00 X 0 0 0 LAURA HOOD 5.00 X 0 0 0 MARCELLUS JONES 5.00 X 0 0 0 KELLY KRAHL 5.00 X 0 0 0 KYLE NEWCOMB 5.00 X 0 0 0 SEAN STRICKLAND 5.00 X 0 0 0 THAI-AN DOAN 5.00 X 0 0 0 83691 false false false 9922 97319 9922 107241 1297 1297 208330 9922 89298 119032 227570 1297 75979 75979 83690 16738 33476 33476 920 920 6402 1280 2561 2561 188 188 2640 2640 844 234 376 234 306 46 214 46 321 321 186 186 675 675 CREDIT CARD/BANK CHARGES 3401 3401 FOOTBALL CAMP 3347 3347 PROGRAMS, CAMP, OPERATION 3303 3303 TELEPHONE 2790 418 1953 419 1858 1858 186850 102265 44448 40137 883528 991781 76000 1303 651 838 652 8300 128 968666 992561 42500 29133 3500 42 46000 29175 X 922666 963386 922666 963386 968666 992561 40720 X false false false X 477893 261185 249718 643858 315571 1948225 477893 261185 249718 643858 315571 1948225 200000 20000 5000 10000 235000 200000 20000 5000 10000 235000 1713225 525 665 803 893 1227 4113 525 665 803 893 1227 4113 478418 261850 250521 644751 316798 1952338 0.87750 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1303 651 652 652 FUTA PAYABLE 42 42 CLEATS/COCKTAIL 214252 9922 204330 5243 56077 27978 214252 9922 204330 5243 56077 27978 89298 115032 true 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 ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV 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). 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.