YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION (EIN 73-0579270)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-03-11
- IRS object ID
- 201330709349300038
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-11T15:30:02-05:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | 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 | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730579270 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF GREATER OKLAHOMA CITY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 4052977720 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N BROADWAY | AddressLine1 |
| Address Line2 | ROOM/SUITE 500 | AddressLine2 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731026208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD R HARRIS | Name |
| Title | VP AND CFO | Title |
| Phone | 4052977720 | Phone |
| Date Signed | 2013-02-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLAN WRIGHT | Name |
| Phone | 4052397961 | Phone |
| Date Prepared | 2013-02-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER OKLAHOMA CITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL S GRADY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N BROADWAY STE 500 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26762634 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | YMCAOKC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. PARTICIPATION IS OPEN TO ALL REGARDLESS OF GENDER, AGE, RACE, ABILITIES, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ALL PROGRAMS AND ACTIVITIES OFFERED BY THE ASSOCIATION ARE DESIGNED AROUND ITS MISSION. IN 2012 THE ASSOCIATION PROVIDED 1,580,848 IN DIRECT FINANCIAL ASSISTANCE AND 681,641 IN INDIRECT FINANCIAL ASSISTANCE FOR A TOTAL OF 2,262,489 IN TOTAL ASSISTANCE. THE ASSOCIATION SERVED APPROXIMATELY 100,000 MEMBERS AND 150,000 TOTAL PARTICIPANTS DURING FISCAL 2012. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1311 | TotalNbrEmployees |
| Total Nbr Volunteers | 4200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1526914 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6277619 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16308245 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17964539 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 280055 | InvestmentIncomePriorYear |
| Investment Income Current Year | 243502 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14954 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17968 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18130168 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24503628 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23950 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9282866 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10343715 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 475161 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9040354 | OtherExpensePriorYear |
| Other Expenses Current Year | 9936554 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18347170 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20299469 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -217002 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4204159 | RevenuesLessExpensesCY |
| Total Assets BOY | 35877789 | TotalAssetsBOY |
| Total Assets EOY | 42041089 | TotalAssetsEOY |
| Total Liabilities BOY | 6167715 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7818080 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29710074 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34223009 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. PARTICIPATION IS OPEN TO ALL REGARDLESS OF GENDER, AGE, RACE, ABILITIES, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ALL PROGRAMS AND ACTIVITIES OFFERED BY THE ASSOCIATION ARE DESIGNED AROUND ITS MISSION. IN 2012 THE ASSOCIATION PROVIDED 1,580,848 IN DIRECT FINANCIAL ASSISTANCE AND 681,641 IN INDIRECT FINANCIAL ASSISTANCE FOR A TOTAL OF 2,262,489 IN TOTAL ASSISTANCE. THE ASSOCIATION SERVED APPROXIMATELY 100,000 MEMBERS AND 150,000 TOTAL PARTICIPANTS DURING FISCAL 2012. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8185461 | Expense |
| Revenue | 8952133 | Revenue |
| Description | HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY THROUGH A WIDE ARRAY OF GROUP EXERCISE CLASSES FROM WATER AEROBICS TO CYCLING. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING YOUR LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE. SERVING FAMILIES HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE THEY CAN FIND RESPITE FROM SOCIAL, ECONOMIC AND EDUCATIONAL CHALLENGES, AND LEARN HOW TO OVERCOME THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, THROUGH UNIQUE PROGRAMS, LIKE ADVENTURE GUIDES AND FAMILY NIGHTS. WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH, LIKE SILVER SNEAKERS AND ACTIVE OLDER ADULTS PROGRAMS. WE BELIEVE SPORTS, FUN AND EXPLORING NEW INTERESTS AREN'T JUST FOR THE YOUNG. ALONG WITH IMPROVING HEALTH, WHENEVER TEAMWORK IS INVOLVED, THERE'S THE ADDED BENEFIT OF BEING CONNECTED TO OTHERS. THAT'S WHY YOU'LL FIND A RANGE OF RECREATIONAL ACTIVITIES AT THE Y, FROM SAILING AT LAKE HEFNER TO ADULT SPORTS LEAGUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8327194 | Expense |
| Grants | 2750 | Grants |
| Revenue | 8617514 | Revenue |
| Description | YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND OUR COMMUNITY ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. THE Y MAKES SURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE A POSITIVE FUTURE, AND TO TAKE AN ACTIVE ROLE IN STRENGTHENING HIS OR HER COMMUNITY, THROUGH PROGRAMS LIKE OUR CHILD DEVELOPMENT CENTER OR BEFORE- AND-AFTER SCHOOL PROGRAMS AND OTHERS LIKE YMCA YOUTH IN GOVERNMENT AND Y ACHIEVERS, WHICH OFFERS CAREER EXPLORATION AND COLLEGE PREPARATION. FOR OTHERS, THE Y IS THE STARTING POINT FOR KIDS TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN YOUTH SPORTS PROGRAMS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. VERY FEW ENVIRONMENTS ARE AS SPECIAL AS CAMP, WHERE KIDS BECOME A COMMUNITY AS THEY LEARN BOTH HOW TO BE MORE INDEPENDENT AND HOW TO CONTRIBUTE TO A GROUP AS THEY ENGAGE IN PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES. OUR SUMMER DAY CAMPS, SPECIALTY CAMPS AND RESIDENT CAMP TEACHES SELF-RELIANCE, A LOVE FOR NATURE AND THE OUTDOORS, AND THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 676995 | Expense |
| Grants | 16450 | Grants |
| Revenue | 394892 | Revenue |
| Description | SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY- IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES, THROUGH OUR YMCA LINCOLN PARK SENIOR CENTER, THE YMCA MILITARY WELCOME CENTER, ENVIRONMENTAL EDUCATION CAMP AT YMCA CAMP CLASSEN AND THE EVERYBODY IN THE POOL PROGRAM THAT TEACHES UNDERSERVED KIDS HOW TO SWIM. ONE OF THE MOST IMPORTANT ASPECTS OF BUILDING A GLOBAL COMMUNITY IS GIVING YOUNG PEOPLE OPPORTUNITIES TO UNDERSTAND AND CELEBRATE DIVERSITY. THE Y HELPS PEOPLE TO DEVELOP CULTURAL COMPETENCIES AND THE KEY SKILLS TO COLLABORATE WITH THEIR PEERS AROUND THE WORLD THROUGH OUR INTERNATIONAL CAMP COUNSELOR PROGRAM AND BRAZILIAN EXCHANGE PROGRAM. FINALLY, THE GENEROSITY OF OTHERS IS AT THE CORE OF OUR EXISTENCE. IT IS ONLY THROUGH THE SUPPORT OF OUR THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17189650 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 |
| 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 | 1311 | 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 | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | 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 | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD R HARRIS VP CFO | NamePerson |
| Telephone Number | 4052977720 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N BROADWAY STE 500 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731026298 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID R HARLOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID THOMPSON | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| FORD PRICE | ||||||
| CHAIRMAN ELE | 5.00 | X | 0 | 0 | 0 | |
| LEE SYMCOX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID HOUSTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELBY BEAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK BEFFORT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALFRED BRANCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD L CLEMENTS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SEAN CUMMINGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALT DUNCAN IV | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRICIA EVEREST | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| JAMES FARRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK W FUNKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM GEBHART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER GRIGSBY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J PATRICK HARE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED HEINEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE HODGES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RHONDA HOOPER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS KENNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM KUPIEC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLI MASTERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK MCCUBBIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK MCCUNE | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| CAPLE SPENCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| P MARK MOORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD NIX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHY O'CONNOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SEAN TRAUSCHKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED SANCHEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI TYLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL SNIPES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK TALLEY | ||||||
| VICE CHAIRMA | 5.00 | X | 0 | 0 | 0 | |
| RANDY THURMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GENA TIMBERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| G RAINEY WILLIAMS JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TED CLAY | ||||||
| COUNCIL REP | 3.00 | X | 0 | 0 | 0 | |
| HUGH KILLBLANE | ||||||
| COUNCIL REP | 3.00 | X | 0 | 0 | 0 | |
| SARA KERSEY | ||||||
| COUNCIL REP | 3.00 | X | 0 | 0 | 0 | |
| DAVID JACKSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARL MARTINCICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET OWENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDY ROPER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREA MARTIN | ||||||
| COUNCIL REP | 3.00 | X | 0 | 0 | 0 | |
| JENNIFER HASEL | ||||||
| COUNCIL REP | 3.00 | X | 0 | 0 | 0 | |
| JOYCE MAULDIN | ||||||
| COUNCIL REP | 3.00 | X | 0 | 0 | 0 | |
| GINGER MAXTED | ||||||
| COUNCIL REP | 3.00 | X | 0 | 0 | 0 | |
| PATRICK BROOKS | ||||||
| COUNCIL REP | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL S GRADY | ||||||
| PRESIDENT & | 50.00 | 216584 | 0 | 52566 | X | |
| DONALD R HARRIS | ||||||
| VP & CFO | 50.00 | 98889 | 0 | 12047 | X | |
| KELLY KAY | ||||||
| VP & COO | 50.00 | 97544 | 0 | 25832 | X | |
| LONNIE L COURTRIGHT | ||||||
| VP PROPERTY | 50.00 | 69248 | 0 | 14920 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 482265 | TotalReportableCompFromOrg |
| Total Other Compensation | 88865 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 159000 | FederatedCampaigns |
| Fundraising Events | 51415 | FundraisingEvents |
| Government Grants | 10800 | GovernmentGrants |
| All Other Contributions | 6056404 | AllOtherContributions |
| Noncash Contributions | 5413693 | NoncashContributions |
| Total Contributions | 6277619 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTHY LIVING | 900099 | 8952133 | 8952133 |
| YOUTH DEVELOPMENT | 900099 | 8617514 | 8617514 |
| SOCIAL RESPONSIBILITY | 900099 | 394892 | 394892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17964539 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207775 | TotalRevenueColumn |
| Exclusion | $207,775 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30329 | TotalRevenueColumn |
| Exclusion | $30,329 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 148596 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 193342 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -44746 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44746 | TotalRevenueColumn |
| Exclusion | -$44,746 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1805384 | Securities |
| Other | 2379 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1769404 | Securities |
| Other | 2632 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35980 | Securities |
| Other | -253 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35727 | TotalRevenueColumn |
| Exclusion | $35,727 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89480 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 51415 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 98537 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9057 | TotalRevenueColumn |
| Exclusion | -$9,057 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 236533 | GrossSalesOfInventory |
| Cost Of Goods Sold | 195091 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41442 | TotalRevenueColumn |
| Exclusion | $41,442 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24503628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17964539 | RelatedOrExemptFunctionIncome |
| Exclusion | $261,470 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17200 | Total |
| Program Services | 17200 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517814 | Total |
| Management And General | 517814 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7974330 | Total |
| Program Services | 7287663 | ProgramServices |
| Management And General | 500194 | ManagementAndGeneral |
| Fundraising | 186473 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508225 | Total |
| Program Services | 390928 | ProgramServices |
| Management And General | 104461 | ManagementAndGeneral |
| Fundraising | 12836 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543365 | Total |
| Program Services | 435039 | ProgramServices |
| Management And General | 77296 | ManagementAndGeneral |
| Fundraising | 31030 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799981 | Total |
| Program Services | 703059 | ProgramServices |
| Management And General | 80452 | ManagementAndGeneral |
| Fundraising | 16470 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3947 | Total |
| Management And General | 3947 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27900 | Total |
| Management And General | 27900 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14939 | Total |
| Management And General | 14939 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316195 | Total |
| Program Services | 307733 | ProgramServices |
| Management And General | 7462 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350394 | Total |
| Program Services | 203507 | ProgramServices |
| Management And General | 62080 | ManagementAndGeneral |
| Fundraising | 84807 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305318 | Total |
| Program Services | 1219716 | ProgramServices |
| Management And General | 47245 | ManagementAndGeneral |
| Fundraising | 38357 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328385 | Total |
| Management And General | 328385 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3481713 | Total |
| Program Services | 3104235 | ProgramServices |
| Management And General | 335595 | ManagementAndGeneral |
| Fundraising | 41883 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482080 | Total |
| Program Services | 375675 | ProgramServices |
| Management And General | 92370 | ManagementAndGeneral |
| Fundraising | 14035 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141151 | Total |
| Program Services | 85785 | ProgramServices |
| Management And General | 46222 | ManagementAndGeneral |
| Fundraising | 9144 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220874 | Total |
| Program Services | 219777 | ProgramServices |
| Fundraising | 1097 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193740 | Total |
| Management And General | 193740 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1236566 | Total |
| Program Services | 1156750 | ProgramServices |
| Management And General | 58058 | ManagementAndGeneral |
| Fundraising | 21758 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375142 | Total |
| Program Services | 366495 | ProgramServices |
| Management And General | 6435 | ManagementAndGeneral |
| Fundraising | 2212 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT COSTS | 1320942 | 1224844 | 85168 | 10930 |
| MISCELLANEOUS EXPENSES | 96757 | 69054 | 25223 | 2480 |
| ORGANIZATION DUES | 40511 | 20190 | 19672 | 649 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20299469 | Total |
| Program Services | 17189650 | ProgramServices |
| Management And General | 2634658 | ManagementAndGeneral |
| Fundraising | 475161 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2194160 | BOY |
| EOY | 1876659 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260274 | BOY |
| EOY | 280193 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392095 | BOY |
| EOY | 547647 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66859 | BOY |
| EOY | 88521 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928338 | BOY |
| EOY | 1028399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49147427 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17050757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25759063 | BOY |
| EOY | 32096670 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5931000 | BOY |
| EOY | 5787000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346000 | BOY |
| EOY | 336000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35877789 | BOY |
| EOY | 42041089 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381328 | BOY |
| EOY | 2078992 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429995 | BOY |
| EOY | 415466 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4356392 | BOY |
| EOY | 4159880 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1163742 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6167715 | BOY |
| EOY | 7818080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22729424 | BOY |
| EOY | 27021030 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3042086 | BOY |
| EOY | 3229866 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3938564 | BOY |
| EOY | 3972113 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29710074 | BOY |
| EOY | 34223009 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35877789 | BOY |
| EOY | 42041089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4204159 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 308776 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1520689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1720003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1648372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1526914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6277619 | CurrentTaxYear |
| Total | 12693597 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15668260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15819093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15620497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16536824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18201072 | CurrentTaxYear |
| Total | 81845746 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90000 | CurrentTaxYear |
| Total | 274900 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17201349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17554096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17336369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18153738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24568691 | CurrentTaxYear |
| Total | 94814243 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 94814243 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 398160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386700 | CurrentTaxYear |
| Total | 1966604 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 398160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386700 | CurrentTaxYear |
| Total | 1966604 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17693608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17952256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17644686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18534906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24955391 | CurrentTaxYear |
| Total | 96780847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14939 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14939 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20284530 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20299469 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 12960 | CurrentYearMinus3 |
| Current Year Minus2 | 13644 | CurrentYearMinus2 |
| Current Year Minus1 | 21834 | CurrentYearMinus1 |
| Current Year | 14939 | CurrentYear |
| Total | 63377 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1000 | CurrentYearMinus2 |
| Total | 1000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
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 | 6294599 | BeginningOfYearBalance |
| Contributions | 24720 | Contributions |
| Investment Earnings Or Losses | 544486 | InvestmentEarningsOrLosses |
| Other Expenditures | 772653 | OtherExpenditures |
| End Of Year Balance | 6091152 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6320027 | BeginningOfYearBalance |
| Contributions | 14537 | Contributions |
| Investment Earnings Or Losses | 219960 | InvestmentEarningsOrLosses |
| Other Expenditures | 259925 | OtherExpenditures |
| End Of Year Balance | 6294599 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5560427 | BeginningOfYearBalance |
| Contributions | 58009 | Contributions |
| Investment Earnings Or Losses | 941811 | InvestmentEarningsOrLosses |
| Other Expenditures | 240220 | OtherExpenditures |
| End Of Year Balance | 6320027 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4805447 | BeginningOfYearBalance |
| Contributions | 224145 | Contributions |
| Investment Earnings Or Losses | 791921 | InvestmentEarningsOrLosses |
| Other Expenditures | 261086 | OtherExpenditures |
| End Of Year Balance | 5560427 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01560 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.65320 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.33120 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1731849 | OtherCostOrOtherBasis |
| Book Value | 1731849 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44221045 | OtherCostOrOtherBasis |
| Depreciation | 15050494 | Depreciation |
| Book Value | 29170551 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 870000 | OtherCostOrOtherBasis |
| Depreciation | 141375 | Depreciation |
| Book Value | 728625 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2324533 | OtherCostOrOtherBasis |
| Depreciation | 1858888 | Depreciation |
| Book Value | 465645 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32096670 | TotalOfBookValueLandBuildings |
| Total Revenue | 24503628 | TotalRevenue |
| Total Expenses | 20299469 | TotalExpenses |
| Excess Or Deficit For Year | 4204159 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 308776 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 308776 | TotalAdjustments |
| Excess Or Deficit Per FS | 4512935 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25095746 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 308776 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 90000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 398776 | RevenueNotRptdF990 |
| Revenue Subtotal | 24696970 | RevenueSubtotal |
| Other Revenues Not Included | -193342 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -193342 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24503628 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20582811 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 90000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 90000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20492811 | ExpensesSubtotal |
| Other Expenses Not Included | -193342 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -193342 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20299469 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | EARNINGS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT THE PROGRAMS OF THE ASSOCIATION BY PROVIDING FUNDS TO UNDERWRITE PROGRAMS AND MAINTAIN FACILITIES OF THE ASSOCIATION. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RENTAL EXPENSE 193,342 RENTAL EXPENSE -193,342 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | RENTAL EXPENSE -193,342 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | RENTAL EXPENSE -193,342 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TURKEY TROT | NameOfEvent1 |
| Gross Receipts Event1 | 53555 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9865 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43690 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 18525 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11172 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 17711 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 38250 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19250 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19000 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 892 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 13278 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1636 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2100 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 49090 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 22300 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 26790 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 6899 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 3867 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10740 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 11717 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 140895 | GrossReceiptsTotal |
| Charitable Contributions Total | 51415 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89480 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 26316 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 28317 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12376 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 31528 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98537 | DirectExpenseSummaryEvents |
| Net Income Summary | -9057 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE USA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N WACKER DR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 363258696 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 13500 | AmountOfCashGrant |
| Purpose Of Grant | WORLD SERVICE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | DONATIONS ARE MADE, TYPICALLY TO NATIONAL YMCA RELATED ENTITIES, BASED ON AN APPEAL FOR NEED. WE RECEIVE REPORTS BACK FROM THE ENTITY INDICATING THE ACCOMPLISHMENTS OF THE ENTITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL S GRADY | NamePerson |
| Base Compensation Filing Org | 189099 | BaseCompensationFilingOrg |
| Bonus Filing Org | 20300 | BonusFilingOrg |
| Other Compensation Filing Org | 7185 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 43779 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 8787 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 269150 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 6A | ReturnReference |
| Explanation | THE COMPENSATION COMMITTEE GRANTED THE CEO INCENTIVE COMPENSATION OF 10% OF THE CEO'S BASE SALARY BASED ON THE CHANGE IN NET ASSETS OF THE OPERATING FUND EXCEEDING 10% OF THE BUDGETED CHANGE IN NET ASSETS OF THE OPERATING FUND. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA INDUSTRIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 736194355 | IssuerEIN |
| CUSIP Number | 679103000 | CUSIPNumber |
| Date Issued | 2006-09-01 | DateIssued |
| Issue Price | 5340288 | IssuePrice |
| Description Of Purpose | RETIREMENT OF CONSTRUCTION DEBT | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1130000 | AmountRetired |
| Total Proceeds | 5395000 | TotalProceeds |
| Amount In Reserve Fund | 410891 | AmountInReserveFund |
| Issuance Costs From Proceeds | 173437 | IssuanceCostsFromProceeds |
| Capital Expenditures | 4823397 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVID HARLOW | |||
| BANK PRESIDENT | 45944 | BANKING FEES | false |
| RHONDA HOOPER | |||
| PRESIDENT & CEO | 102853 | ADVERTISING SERVICES | false |
| FORD PRICE | |||
| MANAGING PTR | 9000 | PROPERTY MANAGEMENT | false |
| BILL SNIPES | |||
| PARTNER | 428283 | INSURANCE SERVICES | false |
| JAMES FARIS | |||
| PRESIDENT | 1000 | OUTPLACEMENT SERVICE | false |
| MARK FUNKE | |||
| BANK PRESIDENT | 26959 | INVESTMENT MANAGEMEN | false |
| SEAN TRAUSCHKE | |||
| VP & CFO | 535956 | UTILITY SERVICES | false |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7693 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5400000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FV OF EASEMENT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. PARTICIPATION IS OPEN TO ALL REGARDLESS OF GENDER, AGE, RACE, ABILITIES, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ALL PROGRAMS AND ACTIVITIES OFFERED BY THE ASSOCIATION ARE DESIGNED AROUND ITS MISSION. IN 2012 THE ASSOCIATION PROVIDED 1,580,848 IN DIRECT FINANCIAL ASSISTANCE AND 681,641 IN INDIRECT FINANCIAL ASSISTANCE FOR A TOTAL OF 2,262,489 IN TOTAL ASSISTANCE. THE ASSOCIATION SERVED APPROXIMATELY 100,000 MEMBERS AND 150,000 TOTAL PARTICIPANTS DURING FISCAL 2012. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, THROUGH UNIQUE PROGRAMS, LIKE ADVENTURE GUIDES AND FAMILY NIGHTS. WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH, LIKE SILVER SNEAKERS AND ACTIVE OLDER ADULTS PROGRAMS. WE BELIEVE SPORTS, FUN AND EXPLORING NEW INTERESTS AREN'T JUST FOR THE YOUNG. ALONG WITH IMPROVING HEALTH, WHENEVER TEAMWORK IS INVOLVED, THERE'S THE ADDED BENEFIT OF BEING CONNECTED TO OTHERS. THAT'S WHY YOU'LL FIND A RANGE OF RECREATIONAL ACTIVITIES AT THE Y, FROM SAILING AT LAKE HEFNER TO ADULT SPORTS LEAGUES. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | ACHIEVERS, WHICH OFFERS CAREER EXPLORATION AND COLLEGE PREPARATION. FOR OTHERS, THE Y IS THE STARTING POINT FOR KIDS TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN YOUTH SPORTS PROGRAMS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. VERY FEW ENVIRONMENTS ARE AS SPECIAL AS CAMP, WHERE KIDS BECOME A COMMUNITY AS THEY LEARN BOTH HOW TO BE MORE INDEPENDENT AND HOW TO CONTRIBUTE TO A GROUP AS THEY ENGAGE IN PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES. OUR SUMMER DAY CAMPS, SPECIALTY CAMPS AND RESIDENT CAMP TEACHES SELF-RELIANCE, A LOVE FOR NATURE AND THE OUTDOORS, AND THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES, THROUGH OUR YMCA LINCOLN PARK SENIOR CENTER, THE YMCA MILITARY WELCOME CENTER, ENVIRONMENTAL EDUCATION CAMP AT YMCA CAMP CLASSEN AND THE EVERYBODY IN THE POOL PROGRAM THAT TEACHES UNDERSERVED KIDS HOW TO SWIM. ONE OF THE MOST IMPORTANT ASPECTS OF BUILDING A GLOBAL COMMUNITY IS GIVING YOUNG PEOPLE OPPORTUNITIES TO UNDERSTAND AND CELEBRATE DIVERSITY. THE Y HELPS PEOPLE TO DEVELOP CULTURAL COMPETENCIES AND THE KEY SKILLS TO COLLABORATE WITH THEIR PEERS AROUND THE WORLD THROUGH OUR INTERNATIONAL CAMP COUNSELOR PROGRAM AND BRAZILIAN EXCHANGE PROGRAM. FINALLY, THE GENEROSITY OF OTHERS IS AT THE CORE OF OUR EXISTENCE. IT IS ONLY THROUGH THE SUPPORT OF OUR THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. AN ELECTRONIC VERSION IS THEN SHARED WITH THE FULL BOARD AND THEY ARE GIVEN AN OPPORTURNITY TO ASK QUESTIONS PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS, OFFICERS AND OTHER HIGHER LEVEL EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. IN ADDITION, A THIRD PARTY HOTLINE IS MAINTAINED FOR REPORTING ANY CONFLICTS OF INTEREST OR SUSPECTED IMPROPER ACTIVITY. ANY SUCH REPORTS ARE FORWARDED BY THE THIRD PARTY TO A LEVEL OF MANAGEMENT HIGH ENOUGH TO ACT ON THE ISSUE OR TO THE HEAD OF THE AUDIT COMMITTEE IF THE REPORT INVOLVES MANAGEMENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE RANGES OF SALARIES FOR THE PRESIDENT, TOP MANAGEMENT AND OTHER STAFF. SALARIED STAFF ARE PAID BASED ON A POINT LEVEL FOR THE SPECIFIC JOB WHICH DEFINES A RANGE FOR THE JOB. HOURLY STAFF ARE PAID BASED ON A JOB GRADE LEVEL AND AN ACCEPTED RANGE FOR THAT GRADE. THE RANGES ARE REVIEWED BY THE COMPENSATION COMMITTEE AND COMPARES DATA PROVIDED BY YMCA OF THE USA AND LOCAL/REGIONAL DATA TO DETERMINE THE APPROPRIATENESS OF THE RANGES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE RANGES OF SALARIES FOR THE PRESIDENT, TOP MANAGEMENT AND OTHER STAFF. SALARIED STAFF ARE PAID BASED ON A POINT LEVEL FOR THE SPECIFIC JOB WHICH DEFINES A RANGE FOR THE JOB. HOURLY STAFF ARE PAID BASED ON A JOB GRADE LEVEL AND AN ACCEPTED RANGE FOR THAT GRADE. THE RANGES ARE REVIEWED BY THE COMPENSATION COMMITTEE AND COMPARES DATA PROVIDED BY YMCA OF THE USA AND LOCAL/REGIONAL DATA TO DETERMINE THE APPROPRIATENESS OF THE RANGES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF FORM 990 ARE AVAILABLE ON THE WEB AT THE ASSOCIATION'S WEBSITE OR GUIDESTAR.ORG. COPIES OF THE FORM 990, AUDIT AND OTHER DOCUMENTS ARE AVAILABLE VIA REQUEST FROM THE ASSOCIATION OFFICES. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS 308,776 |
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