2012-12-20T08:33:16-06:00 2012-06-30 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2011-07-01 731501645 OKLAHOMA CENTER FOR NONPROFITS INC OKLA 4054636886 720 W WILSHIRE BLVD NO 115 OKLAHOMA CITY OK 73116 MARNIE TAYLOR 4054636886 2012-12-18 1 LYNDEL LACKEY P00234298 4058482020 2011 2016-02-24 21:20:13Z MARNIE TAYLOR 720 W WILSHIRE BLVD NO 115 OKLAHOMA CITY OK 73116 1123964 0 X WWW.OKLAHOMACENTERFORNONPROFITS.ORG X 1997 OK BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS BY PROVIDING EDUCATION, TRAINING, CONSULTING, MEMBERSHIP SERVICES, ADVOCACY AND RECOGNITION PROGRAMS FOR NONPROFIT ORGANIZATIONS THROUGHOUT OKLAHOMA. 24 24 16 103 0 0 747093 768338 377502 334565 19 6085 20199 14976 1144813 1123964 0 0 0 0 471163 492492 0 0 63334 599294 539818 1070457 1032310 74356 91654 386165 460081 66193 50772 319972 409309 X BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS. 1 0 294189 12600 "ONE" OKLAHOMA NONPROFIT EXCELLENCE AWARDS -THE OKLAHOMA NONPROFIT EXCELLENCE AWARDS PROGRAM IS THE CENTER'S SIGNATURE RECOGNITION PROGRAM FOR NONPROFITS STATEWIDE. TWO DOZEN NONPROFIT ORGANIZATIONS ARE SELECTED BY AN INDEPENDENT COMMISSION FOR EXCELLENCE IN SERVICE AND HONORED AT AN EVENT EACH APRIL. THE SELECTION COMMISSION WORKS THROUGHOUT THE YEAR TO NOMINATE AND SELECT THE 24 NONPROFITS HONORED. THE 24 NONPROFITS EACH RECEIVE A CASH AWARD OF $5,000-$10,000 THAT MAY BE USED AT THEIR DISCRETION (OPERATING OR PROGRAM FUNDS). HONOREES ARE SPLIT INTO EIGHT CATEGORIES: ARTS & HUMANITIES, COMMUNITY, EDUCATION, HEALTH SERVICES, SELF-SUFFICIENCY, SENIORS, SPORTS & RECREATION, AND YOUTH DEVELOPMENT. 328586 224254 TRAINING & CONSULTING - THE CENTER PROVIDES EXECUTIVE EDUCATION THROUGH TRAINING WORKSHOPS AND CONSULTING PROJECTS DESIGNED TO BUILD CAPACITY IN NONPROFIT ORGANIZATIONS. ATTENDEES INCLUDE NONPROFIT BOARD MEMBERS, EXECUTIVE AND PROGRAM STAFF, VOLUNTEERS AND OTHER NONPROFIT STAKEHOLDERS. SUBJECTS FOR TRAINING AND CONSULTATION INCLUDE BOARD GOVERNANCE AND DEVELOPMENT, NONPROFIT MANAGEMENT, ACCOUNTING, FUNDRAISING, ETHICS, LEGAL ISSUES, MARKETING AND OPERATIONS. THIS YEAR THE CENTER PROVIDED 117 TRAINING SESSIONS WITH 2,036 ATTENDEES FROM THROUGHOUT OKLAHOMA. 94481 38973 STANDARDS OF EXCELLENCE - CREATED BY THE MARYLAND ASSOCIATION OF NONPROFITS, THE STANDARDS FOR EXCELLENCE CLINIC SERIES IS A 4-PART SERIES ADDRESSING EIGHT GUIDING PRINCIPLES AND 55 PERFORMANCE STANDARDS TO INCREASE TRANSPARENCY AND EFFICIENCY OF FIDUCIARY AND ORGANIZATIONAL MANAGEMENT. THE PRINCIPLES EXCEED THE MINIMUM LEGAL REQUIREMENTS FOR NONPROFITS AND ADDRESS BOARD GOVERNANCE, MISSION, PROGRAMS, ACCOUNTING, HUMAN RESOURCES, LEGAL AND ETHICAL COMPLIANCE, FUNDRAISING, PUBLIC EDUCATION AND PUBLIC POLICY LOBBYING. THIS YEAR THE CENTER PROVIDED 31 SEPARATE STANDARDS TRAININGS. TO DATE, 358 ORGANIZATIONS HAVE GRADUATED FROM THE PROGRAM. 137293 129352 ALLIANCE:TODAY, THE OKLAHOMA ALLIANCE OF NONPROFITS (THE ALLIANCE) ADVOCATES FOR THE INTERESTS OF NONPROFITS THROUGHOUT THE STATE. THE ALLIANCE WORKS TO RAISE A COMMON VOICE FOR THE SECTOR BY GAINING THE ATTENTION OF DECISION MAKERS. IT SEEKS TO EDUCATE OKLAHOMANS ABOUT THE VALUE OF NONPROFITS' CONTRIBUTIONS TO THE STATE. THE ALLIANCE SERVES THE SECTOR BY PROVIDING QUALITY INFORMATION, TRAINING AND NETWORKING OPPORTUNITIES, SUPPORTS THE SECTOR BY OFFERING SAVINGS THROUGH GROUP-BUYING DISCOUNT PROGRAMS, PROTECTS THE SECTOR BY REPRESENTING NONPROFITS AT THE OKLAHOMA LEGISLATURE, REGULATING STATE AGENCIES AND OTHER POLICYMAKERS, AND PROMOTES THE SECTOR BY PROJECTING A COLLECTIVE VOICE TO THE PUBLIC ABOUT ESSENTIAL SERVICES AND RESPONSE TO OKLAHOMA'S VAST ARRAY OF COMMUNITY NEEDS. MEMBERSHIP:AS A SERVICE OF THE ALLIANCE AND THE CENTER, WE OFFER MEMBERSHIP TO NONPROFIT ORGANIZATIONS FROM THROUGHOUT OKLAHOMA. MEMBERSHIP FEES ARE BASED ON ORGANIZATIONAL BUDGET SIZES AND ARE EFFECTIVE FOR ONE YEAR. MEMBERS RECEIVE DISCOUNTS ON CENTER TRAINING PROGRAMS, AS WELL AS DISCOUNTS ON GOODS AND SERVICES THAT INCLUDE DIRECTORS AND OFFICERS INSURANCE, TECHNOLOGY, OFFICE SUPPLIES, ETC. 137293 129352 854549 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X X OKLAHOMA CENTER FOR NONPROFITS 4054636886 720 W WILSHIRE BLVD SUITE 115 OKLAHOMA CITY OK 73116 JAMES N YOUNG 4.00 X X 0 0 0 JOSEPH MORAN III 10.00 X X 0 0 0 MARK POOLE 2.00 X 0 0 0 JANIE AXTON 5.00 X 0 0 0 HOWARD BARNETT JR 4.00 X 0 0 0 TRAVIS CAMPBELL 6.00 X 0 0 0 SANDY CARDIN 2.00 X 0 0 0 JEAN HARBISON 2.00 X 0 0 0 PAULA HUCK 3.00 X 0 0 0 DAMON KING 6.00 X 0 0 0 JEFF MOEN 3.00 X 0 0 0 ANN OWENS 3.00 X 0 0 0 TERESA ROSE 3.00 X 0 0 0 SHELLY SANDERS 4.00 X X 0 0 0 WENDI SCHUUR 3.00 X 0 0 0 ROBERT L SPINKS 2.00 X 0 0 0 LEW WARD 2.00 X 0 0 0 SUSAN WINCHESTER 3.00 X 0 0 0 DONALD BAKER 2.00 X 0 0 0 LISA JOHN 2.00 X 0 0 0 BRIAN MCCLAIN 1.00 X 0 0 0 JOYCE MADEWELL 3.00 X 0 0 0 MARK TOWLER 2.00 X 0 0 0 KATHY POTTS 8.00 X X 0 0 0 MARNIE TAYLOR 40.00 X 76837 0 5314 76837 0 5314 0 0 0 0 0 105349 662989 768338 TRAINING & CONSULTING 541900 192647 192647 MEMBERSHIP FEES 541900 141918 141918 334565 6085 6085 0 105349 0 0 OTHER INCOME 541900 14976 14976 14976 1123964 349541 0 6085 82151 67611 9657 4883 339887 279731 39954 20202 30703 25269 3609 1825 39751 32716 4673 2362 15450 13743 1264 443 121802 108342 9963 3497 20400 20400 104396 88917 8359 7120 3880 3699 157 24 36409 31055 3548 1806 20386 15837 3585 964 16102 12509 2832 761 3844 3844 5901 5901 ONE AWARDS 144580 144580 OTHER EXPENSES 27242 10140 17081 21 VISIONS EVENT 19426 19426 1032310 854549 114427 63334 102845 268962 1093 1093 140835 76000 36963 1814 10340 13034 100055 90350 2299 9705 91790 89473 386165 460081 27603 36455 38590 14317 66193 50772 X 54092 201889 174090 117947 91790 89473 319972 409309 386165 460081 X 91654 -2317 X 0 1 1 X 0 X 1013880 750106 794885 892460 910256 4361587 1013880 750106 794885 892460 910256 4361587 1631862 2729725 7213 918 2988 19 6085 17223 35284 18431 31321 20199 14976 120211 4499021 885236 0.60670 0.66120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7476 1869 9345 913603 922948 163442 40861 0 0 163442 163442 245163 9345 9345 40861 40861 61292 7476 7476 PART IV, SUPPLEMENTAL INFORMATION: PART II-A, LOBBYING ACTIVITY: THE OKLAHOMA CENTER FOR NONPROFITS HELD A NONPROFIT ADVOCACY DAY AT THE STATE CAPITOL TO EDUCATE LEGISLATORS ON THE ECONOMIC IMPACT OF THE NONPROFIT SECTOR IN OKLAHOMA. THE CENTER ALSO PROVIDED TESTIMONY PER THE REQUEST OF A STATE REPRESENTATIVE REGARDING THE ECONOMIC IMPACT OF THE SECTOR. THE CENTER PARTICIPATED WITH THE NATIONAL COUNCIL OF NONPROFITS IN A NATIONAL LOBBY DAY IN WASHINGTON D.C., IN WHICH THE CENTER SHARED ECONOMIC IMPACT INFORMATION TO SENATORS AND REPRESENTATIVES FROM OKLAHOMA. 100055 90350 9705 9705 ENDOWED FUNDS HELD BY COMMUNITY FOUNDATIONS 89473 89473 1123964 1032310 91654 -2317 -2317 89337 1195782 74135 74135 1121647 2317 2317 1123964 1106445 74135 74135 1032310 0 1032310 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ACCOUNTING FOR INCOME TAXES MAY, AT TIMES, INVOLVE SOME DEGREE OF UNCERTAINTY AND, AS SUCH, LEAD TO UNCERTAIN TAX POSITIONS HAVING BEEN TAKEN. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2009. X VISIONS EVENT 720 W WILSHIRE BLVD NO 115 OKLAHOMA CITY OK 73114 FUNDRAISER 0 105349 0 105349 105349 105349 VISION EVENT 105349 105349 105349 105349 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE OKLAHOMA CENTER FOR NONPROFITS ADDED ADVOCACY AS A NEW PROGRAM SERVICE. NONPROFITS ARE EDUCATED ON THE RULES AND REGULATIONS REGARDING ADVOCACY AND ARE UPDATED ON LEGISLATIVE DEVELOPMENTS THAT AFFECT THE NONPROFIT SECTOR. LEGISLATORS ARE EDUCATED ABOUT THE SOCIAL AND ECONOMIC IMPACT OF NONPROFIT WORK. THE OKLAHOMA CENTER FOR NONPROFITS ENGAGES IN LOBBYING ACTIVITIES WHEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 11 THE PUBLIC ACCOUNTABILITY COMMITTEE REVIEWS AND APPROVES THE 990, WHICH IS THEN SENT TO THE FULL GOVERNING BODY FOR REVIEW AND AUTHORIZATION TO FILE. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL DISCLOSURE STATEMENT, SIGNED BY THE BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD REVIEWS ANNUALLY THE COMPENSATION LEVEL OF THE PRESIDENT/CEO, AND DOES AN ANNUAL WORK PERFORMANCE REVIEW OF THE PRESIDENT/CEO. SETTING THE PRESIDENT/CEO'S SALARY FOR THE YEAR IS BASED ON SALARIES OF OTHER LIKE POSITIONS IN THE STATE OF OKLAHOMA'S NONPROFIT SECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORT IS ALSO AVAILABLE TO THE PUBLIC ON REQUEST, AS WELL AS ACCESSIBLE THROUGH THE ORGANIZATION'S WEBSITE AND THROUGH THE 990 FINANCIAL DATA WHICH IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,317. POTTS FAMILY FOUNDATION 655 RESEARCH PARKWAY 500A OKLAHOMA CITY OK 73104 731119767 PROVIDING SUSTAINABLE SOLUTIONS TO SOCIAL PROBLEMS IN OKLAHOMA. OK 501(C)(3) LINE 11C, III-FI 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 POTTS FAMILY FOUNDATION C 141000 CASH GRANTS