2013-02-25T16:06:32-06:00 2012-06-30 731293433 STANFIELD & O'DELL PC 3211 S LAKEWOOD AVE TULSA OK 741354934 990 2011-07-01 731425473 HAPPY HANDS EDUCATION CENTER INC HAPP 9188934800 8801 SOUTH GARNETT ROAD BROKEN ARROW OK 740126002 AL PROO 9188934800 2013-02-25 1 CRAIG D LEGENER CPA P00037376 9186280500 2013-02-14 2011 2016-03-07 17:11:31Z AL PROO 8801 SOUTH GARNETT ROAD BROKEN ARROW OK 740126002 2409884 0 X WWW.HAPPYHANDS.ORG X 1993 OK THE ORGANIZATION'S PURPOSE IS TO EMPOWER CHILDREN WITH HEARING LOSS AND/OR COMMUNICATION DISORDERS IN EVERY AREA OF THEIR LIVES. 6 6 36 185 0 0 267174 1732619 423446 528453 22823 6206 57532 111523 770975 2378801 272149 327158 0 0 728161 688694 0 0 72332 549541 504004 1549851 1519856 -778876 858945 8349110 9327423 37416 139671 8311694 9187752 THE ORGANIZATION'S PURPOSE IS TO EMPOWER CHILDREN WITH HEARING LOSS AND/OR COMMUNICATION DISORDERS IN EVERY AREA OF THEIR LIVES. 0 0 1248147 346528 528453 HAPPY HANDS PROVIDES SPECIALIZED EDUCATIONAL, THERAPEUTIC, AND LINGUISTIC SERVICES IN A CHRISTIAN ENVIRONMENT FOR CHILDREN AGES BIRTH THROUGH 6, WHO ARE DEAF, HARD OF HEARING, OR HAVE OTHER COMMUNICATION DISORDERS, REGARDLESS OF RACE, RELIGION, GENDER OR ECONOMIC STATUS. THESE SERVICES ARE PROVIDED AT A TIME THAT IS CRITICAL FOR A CHILD'S DEVELOPMENT OF COMMUNICATION, LITERACY, AND PRE-ACADEMIC SKILLS. AN EXAMPLE OF THE SUCCESS OF THE HAPPY HANDS PROGRAM IS A TWO YEAR OLD LITTLE GIRL WITH PROFOUND HEARING LOSS, WHOSE RECEPTIVE AND EXPRESSIVE LANGUAGE SKILLS INCREASED BY 19 MONTHS IN THE PAST 12 MONTHS. SUCH INCREASES IN LANGUAGE SKILLS MEAN SUCCESS AND HOPE FOR THE CHILD'S FUTURE INSTEAD OF ILLITERACY AND DEPENDENCY. 1248147 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 36 1 0 0 0 0 0 1 1 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OK X AL PROO 9188934800 8801 SOUTH GARNETT ROAD BROKEN ARROW OK 740126002 BETH WASSON 1.00 X 0 0 0 DR CHRISTEE JENLINK 1.00 X X 0 0 0 AMANDA FOLSOM WANDER 1.00 X X 0 0 0 STEPHANIE MANNING 1.00 X X 0 0 0 SANDRA FARNEY 1.00 X X 0 0 0 DR DAVID OWENS 1.00 X 0 0 0 ALFONSO PROO 40.00 X 45500 0 0 45500 0 0 0 0 0 0 0 1732619 1732619 TUITION INCOME 611600 528453 528453 528453 6206 6206 142606 31083 111523 111523 2378801 528453 0 117729 327158 327158 54139 43009 6286 4844 559456 444440 64964 50052 22156 17601 2573 1982 52943 42059 6148 4736 40707 40707 40510 35568 4703 239 231385 203156 26864 1365 31095 26105 3610 1380 SUPPLIES 72217 56472 12559 3186 MISCELLANEOUS 25708 17394 3872 4442 ALLOWANCE FOR UNCOLLECT 25000 25000 FINANCIAL AID ALLOWANCE 19370 19370 18012 15815 2091 106 1519856 1248147 199377 72332 293801 12505 140000 2500 4290 10728 1285 1184 1184 1770 7231025 632338 6831761 6598687 1075019 2701819 8349110 9327423 37416 139671 37416 139671 X 6861091 574642 1450603 8613110 8311694 9187752 8349110 9327423 X 858945 17113 X X 0 1 1 X 0 X 640638 527941 584647 267174 405611 2426011 640638 527941 584647 267174 405611 2426011 1131014 1294997 15568 4399 6597 22823 28450 77837 2218 5065 4151 11434 2515282 1630492 0.51490 0.59270 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: UNUSUAL GRANTS RECEIVED IN CURRENT YEAR: $1,327,008 GRANT WAS RECEIVED ON 5/30/12 AND IS TO BE USED FOR PROJECT MAINTENANCE, REPAIR AND EQUIPMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46455 -7637 38818 33347 13108 46455 28887 4460 33347 36755 -7868 28887 1 0 501228 501228 5937167 333372 5603795 732654 242848 489806 59976 56118 3858 6598687 BANCFIRST - RESTRICTED PROGRAMS 1324322 F MORGAN STANLEY INVESTMENTS 3 F TULSA COMMUNITY FOUNDATION 38818 F BANCFIRST - RESTRICTED MAINTENANCE 1338676 F 2701819 2378801 1519856 858945 22244 22244 881189 2401045 22244 22244 2378801 0 2378801 1519856 0 1519856 0 1519856 PART XI, LINE 8 - OTHER ADJUSTMENTS: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 22,244. SILENT AUCTION 41637 41637 5565 GOLF TOURNAMENT 70188 70188 25518 10 30781 30781 142606 142606 31083 31083 111523 1 SCHOLARSHIPS 66 327158 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD IS REQUIRED TO EXECUTE AN ACKNOWLEDGEMENT OF RECEIPT AND COMPLIANCE WITH OUR BOARD MANUAL WHICH CONTAINS A DETAILED CONFLICT OF INTEREST POLICY REQUIRING DISCLOSURE OF ANY CONFLICT OF INTEREST BEFORE IT ARISES; PROCEDURES FOR ADDRESSING ANY SUCH CONFLICT ARE ALSO CONTAINED THEREIN. UPON ELECTION TO THE BOARD, ALL MEMBERS RECEIVE A COPY OF OUR BYLAWS, WHICH CONTAINS AN EXPRESS STATEMENT REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS COMPARABLE DATA REGARDING COMPENSATION WHEN EVALUATING THE PROPER COMPENSATION FOR TOP MANAGEMENT FOR THE ORGANIZATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 22,244. PRIOR PERIOD ADJUSTMENTS: -5,131. TOTAL TO FORM 990, PART XI, LINE 5: 17,113. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR