THE 14 FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE 14 FOUNDATION INC (EIN 46-0460580)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201323179349306657
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-11-13T21:22:05-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1S B BUDENSKE CPA LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17205 OHMS LN STE 200AddressLine1
CityEDINACity
StateMNState
ZIP Code554392148ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN460460580EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE 14 FOUNDATION INCBusinessNameLine1
Business Name Line2C/O CINDY HEUPELBusinessNameLine2
FieldValueIRS element (for citing)
Name Control14FONameControl
Phone4055359299Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13019 NW 160TH STAddressLine1
CityEDMONDCity
StateOKState
ZIP Code73013ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCYNTHIA HEUPELName
TitleVP-TREASURERTitle
Phone4055359299Phone
Date Signed2013-11-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSARAH B BUDENSKEName
Phone9528204664Phone
Date Prepared2013-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonCINDY HEUPELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13019 NW 160TH STAddressLine1
CityEDMONDCity
StateOKState
ZIP Code73013ZIPCode
FieldValueIRS element (for citing)
Gross Receipts209758GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteTHE14FOUNDATION.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT OUTREACH AND COMMUNITY SERVICE BASED ACTIVITIES WHICH EMPOWER CHILDREN AND YOUTHActivityOrMissionDescription
Nbr Voting Members Governing Body2NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year247708ContributionsGrantsPriorYear
Contributions Grants Current Year185814ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5539InvestmentIncomePriorYear
Investment Income Current Year4552InvestmentIncomeCurrentYear
Other Revenue Current Year4934OtherRevenueCurrentYear
Total Revenue Prior Year253247TotalRevenuePriorYear
Total Revenue Current Year195300TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year31200TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY31200TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year32983TotalFundrsngExpCurrentYear
Other Expense Prior Year193410OtherExpensePriorYear
Other Expenses Current Year159140OtherExpensesCurrentYear
Total Expenses Prior Year224610TotalExpensesPriorYear
Total Expenses Current Year190340TotalExpensesCurrentYear
Revenues Less Expenses Prior Year28637RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4960RevenuesLessExpensesCY
Total Assets BOY217065TotalAssetsBOY
Total Assets EOY233575TotalAssetsEOY
Total Liabilities BOY172TotalLiabilitiesBOY
Total Liabilities EOY11722TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY216893NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY221853NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT OUTREACH AND COMMUNITY SERVICE BASED ACTIVITIES WHICH EMPOWER CHILDREN AND YOUTHMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense31059Expense
DescriptionDONATIONS OF TOYS AND FOOD TO NEEDY FAMILIES AND CHILDRENDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense125982Expense
DescriptionPROVIDE OPPORTUNTIES TO ATTEND SPORTS AND CHRISTIAN CAMPS FOR CHILDREN.Description
FieldValueIRS element (for citing)
Total Program Service Expense157041TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members2NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCINDY HEUPELNamePerson
Telephone Number4055359299TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13019 NW 160TH STAddressLine1
CityEDMONDCity
StateOKState
ZIP Code73013ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CINDY HEUPEL
V PRES TREAS20.00XX3120000
JOSHUA HEUPEL
PRESIDENT5.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org31200TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions185814AllOtherContributions
Total Contributions185814TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1614TotalRevenueColumn
Exclusion$1,614ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities16837Securities
Other559Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities14458Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2379Securities
Other559Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2938TotalRevenueColumn
Exclusion$2,938ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events4934GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column4934TotalRevenueColumn
Exclusion$4,934ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column195300TotalRevenueColumn
Exclusion$9,486ExclusionAmount

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total31200Total
Fundraising31200Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total206Total
Management And General86ManagementAndGeneral
Fundraising120Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total206Total
Management And General206ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
FEES FOR CAMPS114750114750
SUPPLIES4146541465
COURSE FEES16631663
FEE500500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total350Total
Program Services326ProgramServices
Management And General24ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total190340Total
Program Services157041ProgramServices
Management And General316ManagementAndGeneral
Fundraising32983Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY57476BOY
EOY56267EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY118255BOY
EOY131735EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6094LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6062LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY238BOY
EOY32EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY41096BOY
EOY45541EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY217065BOY
EOY233575EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY172BOY
EOY172EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY11550EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY172BOY
EOY11722EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY216893BOY
EOY221853EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY216893BOY
EOY221853EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY217065BOY
EOY233575EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses4960ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years87520CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years172526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year247708CurrentTaxYearMinus1Year
Current Tax Year185814CurrentTaxYear
Total870653Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years87520CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years172526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year247708CurrentTaxYearMinus1Year
Current Tax Year185814CurrentTaxYear
Total870653Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years10000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16839CurrentTaxYearMinus2Years
Total26839Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years10000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16839CurrentTaxYearMinus2Years
Total26839Total
FieldValueIRS element (for citing)
Public Support Total509843814PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1722CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1051CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1033CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1324CurrentTaxYearMinus1Year
Current Tax Year1614CurrentTaxYear
Total6744Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1722CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1051CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1033CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1324CurrentTaxYearMinus1Year
Current Tax Year1614CurrentTaxYear
Total6744Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year2271CurrentTaxYear
Total2271Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years89242CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years178136CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years173559CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year249032CurrentTaxYearMinus1Year
Current Tax Year189699CurrentTaxYear
Total879668Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95920PublicSupportPercentage509
Prior Year Support Percentage0.94010PriorYearSupportPercentage
Investment Income Percentage0.01000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Depreciation6062Depreciation
Book Value-6062BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6094OtherCostOrOtherBasis
Book Value6094BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings32TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsXInPersonSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualCINDY HEUPELNameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13019 NW 160TH STAddressLine1
CityEDMONDCity
StateOKState
ZIP Code73013ZIPCode
FieldValueIRS element (for citing)
ActivityCONSULTSActivity
Fundraiser Control Of FundstrueFundraiserControlOfFunds
Gross Receipts190748GrossReceipts
Amount Retained By Contractor31200AmountRetainedByContractor
Net To Organization159548NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts190748TotalGrossReceipts
Total Retained By Contractors31200TotalRetainedByContractors
Total Net To Organization159548TotalNetToOrganization
Licensed StatesOKLicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierCUSTODY OR CONTROL ARRANGEMENTIdentifier
Return ReferenceSCHEDULE G PAGE 1 PART I LINE 2B COLUMN IIIReturnReference
ExplanationCINDY HEUPEL NO CONTROLExplanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
CINDY HEUPEL
VP TREAS31200FUNDRAISING CONTRACTfalse
DAY OF CHAMPIONS INC
INDIRECT114750PROVIDES CAMP PROG.false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2JOSH HEUPEL CINDY HEUPEL PRESIDENT VP TREAS PARENT - CHILD
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY VICE PRESIDENT BEFORE FILING
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BVICE PRESIDENT AND FUNDRAISER COMPENSATION ARE APPROVED BY BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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