2013-11-21T13:14:17-08:00 2013-06-30 CBEW PROFESSIONAL GROUP LLP - CUSHING 206 N HARRISON AVE CUSHING OK 740233302 990 2012-07-01 730592554 MARLAND CHILDRENS HOME MARL 5807624156 1300 SUMMERS PLACE PONCA CITY OK 74604 JAMIE PHILLIPS 2013-11-21 true CHUCK E CROOKS CPA P00521971 9182254216 2012 2015-11-30 17:44:51Z 2629536 false false X N/A X 1929 OK TO PROVIDE A SAFE, NURTURING HOME FOR CHILDREN IN ITS CARE SO THEY MAY DEVELOP THE SKILLS AND CHARACTER NECESSARY TO BECOME INDEPENDENT AND RESPONSIBLE CITIZENS. 11 11 92 75 0 2903604 363234 0 87722 102574 9678 2163728 3001004 2629536 0 0 1978325 1876444 46566 114208 1160873 931593 3139198 2854603 -138194 -225067 6224295 6044026 125919 170717 6098376 5873309 TO PROVIDE A SAFE, NURTURING HOME FOR CHILDREN IN ITS CARE SO THEY MAY DEVELOP THE SKILLS AND CHARACTER NECESSARY TO BECOME INDEPENDENT AND RESPONSIBLE CITIZENS. false false 2468990 62437 2446997 WE PROVIDE 24 HOUR AWAKE CARE INCLUDING A FULL RANGE OF SOCIAL, EDUCATIONAL, AND COUNSELING SERVICES TO CHILDREN WITH PAST ABUSE AND NEGLECT ISSUES THAT ARE IN THE CUSTODY OF OKLAHOMA DEPARTMENT OF HUMAN SERVICES. 2468990 true false false false false false false false false false true false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 92 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X GLORIA PHILLIPS 5807624156 1300 SUMMERS PLACE PONCA CITY OK 74604 MIKE SMITH 0.00 0.00 0 0 0 SIMON MASCARENHAS 0.95 0.00 X 0 0 0 SUE LUNSFORD 0.00 0.00 X X 0 0 0 KEVIN KARPE 0.73 0.00 X 0 0 0 KATY MUELLER 0.00 0.00 X 0 0 0 RICK JOHNSON 0.00 0.00 X 0 0 0 CAREY HEAD 0.00 0.00 X 0 0 0 BECKY DAVIS 2.50 0.00 X 0 0 0 TROY CAMPBELL 1.07 0.00 X 0 0 0 JOE STEIL 2.40 0.00 X X 0 0 0 JAMIE PHILLIPS 40.00 0.00 X X 76000 0 0 76000 0 false false false 0 300797 62437 363234 0 102574 102574 0 11216 11216 0 0 300797 0 0 0 VENDING INCOME 543 543 OTHER INCOME 5769 5769 OK DHS MONIES 2146200 2146200 2152512 2629536 2266302 0 0 0 0 76000 41800 30400 3800 0 1554683 1367995 143418 43270 23561 16450 6948 163 49216 45456 3760 172984 155077 14590 3317 0 702 702 13400 12060 670 670 0 46566 46566 20421 19400 1021 0 0 41574 27045 2109 12420 0 0 139524 138524 1000 0 0 1602 1602 0 0 233758 229082 2338 2338 166415 143117 21634 1664 FUEL & AUTO EXPENSE 27687 27687 GRANT & OTHER OP EXPENSE 41146 41146 DIRECT CARE EXPENSES 68716 68716 FOOD 129115 129115 47533 5618 41915 2854603 2468990 271405 114208 525850 515549 2441726 2485907 180884 180955 0 0 0 0 0 24398 33066 7344646 4516097 3051437 2828549 0 0 0 0 0 6224295 6044026 125919 170717 125919 170717 X 4566601 4487698 931775 785611 600000 600000 6098376 5873309 6224295 6044026 -225067 X true X true X true false X 3641977 4273506 2688585 2903604 2509434 16017106 0 0 3641977 4273506 2688585 2903604 2509434 16017106 0 16017106 22125 9751 87044 110321 82153 311394 0 16659 9677 17528 43864 16372364 0.97830 0.98130 X 90000 90000 3345814 2959837 385977 3406574 1128870 2277704 184408 197427 -13019 317850 229963 87887 2828549 2629536 2629536 2629536 2854603 2854603 2854603 X X false CHRISTMAS DRIVE 148510 148510 ANNUAL FUND DRIVE 145321 145321 1 6966 6966 300797 300797 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE MARLAND CHILDREN'S HOME MAKES AVAILABLE ITS FINANCIAL STATEMETNS UPON REQUEST AT 1300 SUMMERS PLACE, PONCA CITY, OKLAHOMA DURING NORMAL BUSINESS HOURS 8:00 AM TO 5:00 PM MONDAY TO FRIDAY IN THE CONTROLLER'S OFFICE. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD PERFORMS EVALUATIONS FOR CEO AND SALARY ADJUSTMENTS Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ORGANIZATION OBTAINED CONFLICT OF INTEREST LETTERS FROM MEMBERS OF FINANCIAL COMMITTEE OF THE BOARD. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION REVIEWS ITS FORM 990 EACH YEAR BY EXAMINING A COPY OF THE RETURN AND THE EXECUTIVE DIRECTOR, CONTROLLER AND CERTIFIED PUBLIC ACCOUNTANT REVIEW EACH PAGE OF THE FORM 990 AND ALSO COMPARE THE INFORMATION TO THE INTERNAL FINANCIAL STATEMENTS AND THE ANNUAL AUDITED FINANCIAL STATEMENTS.