THE 14 FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE 14 FOUNDATION INC (EIN 46-0460580)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201213219349300201
Schema version
2011v1.2
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)
Timestamp2012-11-15T22:37:24-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Line12600 BUFORDAddressLine1
CityMUSKOGEECity
StateOKState
ZIP Code74403ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCYNTHIA HEUPELName
TitleVP-TREASURERTitle
Phone4055359299Phone
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSARAH B BUDENSKEName
Phone9528204664Phone
Date Prepared2012-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12600 BUFORDAddressLine1
CityMUSKOGEECity
StateOKState
ZIP Code74403ZIPCode
FieldValueIRS element (for citing)
Gross Receipts264257GrossReceipts
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 Year172526ContributionsGrantsPriorYear
Contributions Grants Current Year247708ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1741InvestmentIncomePriorYear
Investment Income Current Year5539InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year174267TotalRevenuePriorYear
Total Revenue Current Year253247TotalRevenueCurrentYear
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 Year31200TotalFundrsngExpCurrentYear
Other Expense Prior Year188864OtherExpensePriorYear
Other Expenses Current Year193410OtherExpensesCurrentYear
Total Expenses Prior Year220064TotalExpensesPriorYear
Total Expenses Current Year224610TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-45797RevenuesLessExpensesPriorYear
Revenues Less Expenses CY28637RevenuesLessExpensesCY
Total Assets BOY188256TotalAssetsBOY
Total Assets EOY217065TotalAssetsEOY
Total Liabilities EOY172TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY188256NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY216893NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT OUTREACH AND COMMUNITY SERVICE BASED ACTIVITIES WHICH EMPOWER CHILDREN AND YOUTHMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense52871Expense
DescriptionDONATIONS OF TOYS AND FOOD TO NEEDY FAMILIES AND CHILDRENDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense140125Expense
DescriptionPROVIDE OPPORTUNTIES TO ATTEND SPORTS AND CHRISTIAN CAMPS FOR CHILDREN.Description
FieldValueIRS element (for citing)
Total Program Service Expense192996TotalProgramServiceExpense
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
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 BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
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 Line12600 BUFORDAddressLine1
CityMUSKOGEECity
StateOKState
ZIP Code74403ZIPCode

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 Contributions247708AllOtherContributions
Total Contributions247708TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1324TotalRevenueColumn
Exclusion$1,324ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities14920Securities
Other305Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities11010Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3910Securities
Other305Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4215TotalRevenueColumn
Exclusion$4,215ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column253247TotalRevenueColumn
Exclusion$5,539ExclusionAmount

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total31200Total
Fundraising31200Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total30Total
Management And General30ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total227Total
Management And General227ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FEES FOR CAMPS140038140038
SUPPLIES5295852958
ANNUAL REGISTRATION135135
FOREIGN TAX PAID2222

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total224610Total
Program Services192996ProgramServices
Management And General414ManagementAndGeneral
Fundraising31200Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY48280BOY
EOY57476EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY103855BOY
EOY118255EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6094LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5856LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY465BOY
EOY238EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY35656BOY
EOY41096EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY188256BOY
EOY217065EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY172EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY172EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY188256BOY
EOY216893EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY188256BOY
EOY216893EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY188256BOY
EOY217065EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses28637ReconcilationRevenueExpenses
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 Years95058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87520CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years177085CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year172526CurrentTaxYearMinus1Year
Current Tax Year247708CurrentTaxYear
Total779897Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87520CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years177085CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year172526CurrentTaxYearMinus1Year
Current Tax Year247708CurrentTaxYear
Total779897Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13733CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years10000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16839CurrentTaxYearMinus1Year
Total40572Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13733CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years10000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16839CurrentTaxYearMinus1Year
Total40572Total
FieldValueIRS element (for citing)
Public Support Total509739325PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1443CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1722CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1051CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1033CurrentTaxYearMinus1Year
Current Tax Year1324CurrentTaxYear
Total6573Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1443CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1722CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1051CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1033CurrentTaxYearMinus1Year
Current Tax Year1324CurrentTaxYear
Total6573Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years96501CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years89242CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years178136CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year173559CurrentTaxYearMinus1Year
Current Tax Year249032CurrentTaxYear
Total786470Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94010PublicSupportPercentage509
Prior Year Support Percentage0.88780PriorYearSupportPercentage
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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6094OtherCostOrOtherBasis
Depreciation5856Depreciation
Book Value238BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings238TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualCINDY HEUPELNameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12600 BUFORD STREETAddressLine1
CityMUSKOGEECity
StateOKState
ZIP Code74403ZIPCode
FieldValueIRS element (for citing)
ActivityCONSULTSActivity
Fundraiser Control Of FundstrueFundraiserControlOfFunds
Gross Receipts247706GrossReceipts
Amount Retained By Contractor31200AmountRetainedByContractor
Net To Organization216506NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts247706TotalGrossReceipts
Total Retained By Contractors31200TotalRetainedByContractors
Total Net To Organization216506TotalNetToOrganization
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
INDIRECT131250PROVIDES CAMP PROG.false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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