2012-11-13T15:24:17-06:00 2011-12-31 GRAY BLODGETT & COMPANY PLLC 629 24TH AVE SW NORMAN OK 730693912 990 2011-01-01 731623255 METROPOLITAN YOUTH DEVELOPMENTEDUCATION FOUNDATION INC % GRAY BLODGETT & COMPANY PL METR 4058403581 PO BOX 2381 OKLAHOMA CITY OK 73101 GARY HUNERYAGER 2012-11-13 true C JANESE SHEPARD 4053605533 2011 2016-02-24 21:20:13Z GARY HUNERYAGER PO BOX 2381 OKLAHOMA CITY OK 73101 325532 false X WWW.THEFIRSTTEEMETOKC.ORG X 2001 OK TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE- ENHANCING VALUES THROUGH THE GAME OF GOLF. 41 41 2 101 0 811620 283880 15505 18684 41404 3768 -15768 -29850 852761 276482 0 0 0 0 45095 45434 0 0 3892 62338 263934 107433 309368 745328 -32886 2494308 2376852 127304 11901 2367004 2364951 TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. false false 167893 18684 TO PROVIDE GOLF AND LIFE SKILLS INSTRUCTION TO ENABLE STUDENTS TO SUCCEED IN EVERYDAY LIFE. 167893 true true false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true X 20 0 true 2 true false false false false false false false false false false X 41 41 true false false false false false false true true false false true true false false false false false OK X GRAY BLODGETT COMPANY PL 4053605533 629 24TH AVE SW NORMAN OK 73069 X CRAIG HUMPHREYS 2.0 X X 0 0 0 JIM EVEREST 2.0 X X 0 0 0 GARY HUNERYAGER 2.0 X X 0 0 0 WILLA JOHNSON 2.0 X X 0 0 0 SAM BOWMAN 1.0 X 0 0 0 CARLEEN BURGER 1.0 X 0 0 0 TOM CARAWAY 1.0 X 0 0 0 STEVE CARSON 1.0 X 0 0 0 JOE CLYTUS 1.0 X 0 0 0 MIKE CASSADY 1.0 X 0 0 0 MICK CORNETT 1.0 X 0 0 0 CHRISTY EVEREST 1.0 X 0 0 0 DAVID GERKEN 1.0 X 0 0 0 GLORIA GRIFFIN 1.0 X 0 0 0 DEBE HAUSCHILD 1.0 X 0 0 0 JULIUS HILBURN 1.0 X 0 0 0 GAIL HUNERYAGER 1.0 X 0 0 0 DEBORAH JACOBSON 1.0 X 0 0 0 LOU KERR 1.0 X 0 0 0 RANDY LEWIS 1.0 X 0 0 0 ED MARTIN 1.0 X 0 0 0 BAN NGUYEN 1.0 X 0 0 0 MARK FELDER 1.0 X 0 0 0 LOUISE PAINTER 1.0 X 0 0 0 GENE RAINBOLT 1.0 X 0 0 0 JOSE SANTIAGO 1.0 X 0 0 0 LEE ALLAN SMITH 1.0 X 0 0 0 HORACE STEVENSON 1.0 X 0 0 0 VAUGHN SULLIVAN 1.0 X 0 0 0 STEPHEN MCLEMORE 1.0 X 0 0 0 DANNY TERRELL 1.0 X 0 0 0 DOUG TEWELL 1.0 X 0 0 0 VALERIE THOMPSON 1.0 X 0 0 0 BRYAN TIMBERLAKE 1.0 X 0 0 0 MARK WILLIAMS 1.0 X 0 0 0 GEORGE YOUNG 1.0 X 0 0 0 GREG PHILLIPS 1.0 X 0 0 0 TRENT WARD 1.0 X 0 0 0 TRACY ALFORD 1.0 X 0 0 0 PATRICE DOUGLAS 1.0 X 0 0 0 ALLAN BROWN 1.0 X 0 0 0 FRED GIST 1.0 X 0 0 0 RICK PADGETT 1.0 X 0 0 0 BRAD PURCELL 1.0 X 0 0 0 STEVE REPLOGLE 1.0 X 0 0 0 CHRISTOPHER STAINE 1.0 X 0 0 0 CHARLES LAMB 1.0 X 0 0 0 0 0 0 0 false false false 0 145446 138434 60540 283880 PARTICIPANT FEES 713910 18684 18684 18684 3768 3768 0 0 0 19200 145446 49050 -29850 -29850 0 0 0 276482 18684 -26082 0 0 0 0 0 0 40853 40853 0 1456 1456 3125 3125 0 0 10455 10455 0 0 0 48808 48808 783 783 1838 1838 2530 2024 506 0 115647 45056 67462 3129 9820 9820 0 0 0 0 47210 47210 8441 8441 SUPPLIES 10277 9107 417 753 TRAINING & EDUCATION 4963 4963 MEALS & ENTERTAINMENT 1536 1536 PROFESSIONAL DEVELOPMENT 1000 1000 626 362 254 10 309368 167893 137583 3892 58120 37875 482476 543105 354333 115868 0 0 0 0 0 0 0 0 0 0 4471 6879 1732041 58916 1594908 1673125 0 0 0 0 0 0 0 0 0 0 2494308 2376852 127304 11901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127304 11901 X 2250490 2056516 116514 308435 0 0 2367004 2364951 2494308 2376852 X -32886 30833 X true true true X false X 175013 194577 231984 811620 283880 1697074 172980 174149 31700 15505 18684 413018 347993 368726 263684 827125 302564 2110092 2110092 15823 20448 19906 9211 3768 69156 15823 20448 19906 9211 3768 69156 363816 389174 283590 836336 306332 2179248 0.96827 0.96340 0.03173 0.03660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1658952 43445 1615507 18074 11990 6084 55015 3481 51534 1673125 0 0 276482 309368 -32886 -32886 325532 49050 49050 276482 276482 358418 49050 49050 309368 309368 FIN 48 (ASC 740) FOOTNOTE SCH D: PART X LINE 2 THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990 FOR 2011 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. RECONCILIATION OF REVENUE PART XII, LINE 2D SPECIAL EVENTS DIRECT EXPENSE $49,050 RECONCILIATION OF EXPENSES PART XIII, LINE 2D SPECIAL EVENTS DIRECT EXPENSE $49,050 RECONCILIATION TO AUDITED FINANCIAL STATEMENTS PART XI, PART XII, PART XIII THE ORGANIZATION OBTAINED SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR; HOWEVER, AS OF THE DATE THE RETURN WAS FILED, THE AUDIT HAD NOT BEEN COMPLETED. THEREFORE, THE RECONCILIATION TO AUDITED FINANCIAL STATEMENTS IS BASED ON PRELIMINARY RESULTS AND MAY DIFFER FROM THE FINAL AUDIT REPORT. GOLF TOURNAMENT 164646 145446 19200 11210 37840 0 164646 145446 19200 11210 37840 49050 -29850 X FURNITURE 1 43150 COMPARABLE SALES X ITEMS FOR GOLF TOURNAMENT 36 17390 COMPARABLE SALES false false false RELATIONSHIPS 990 PT VI, SECT A, LINE 2 THE ORGANIZATION'S BOARD OF DIRECTORS INCLUDES TWO MARRIED COUPLES IN WHICH BOTH THE HUSBAND AND WIFE ARE DIRECTORS. 990 REVIEW PROCESS 990 PT VI, SECT B, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 AND FORWARD ON TO THE REMAINING BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR COMMENTS FROM THE BOARD ARE DISCUSSED WITH THE TREASURER AND EXECUTIVE DIRECTOR AND ALL ISSUES ARE RESOLVED PRIOR TO FILING THE FORM 990. DOCUMENT AVAILABILITY PART VI, SECT C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS PART XI, LINE 5 PRIOR PERIOD ADJUSTMENT $ 30,833