2012-08-14T11:54:42-00:00 2011-12-31 Johnny W Curran CPA 300 W Cherokee Ste 105 Enid OK 73701 990 2011-01-01 731547637 ENID COMMUNITY FOUNDATION FOR EXCELLENCE INC ENID 5802343988 PO BOX 263 ENID OK 73702 Linda Record 2012-08-14 true Ronald Shreve 5802336401 2012-08-14 2011 2016-02-24 21:20:13Z CHEROKEE STRIP COMMUNITY FOUNDATION LEONARD NORTHCUTT 11 ROLLING OAKS ENID OK 73703 1398244 false X www.enidcommunityfoundation.com X 1998 OK COLLECTION AND ADMINISTRATION OF ENDOWED FUNDS FOR THE LONG TERM BENEFIT OF THE CITY OF ENID AND NORTHWEST OKLAHOMA AREA 23 23 1 0 266021 1122832 0 220639 97910 90075 100594 576735 1321336 269131 508486 0 43471 46426 0 893 45322 41272 357924 596184 218811 725152 11481419 11581604 2780024 2391167 8701395 9190437 To function as a way for Donors to endow money for the future benefit of charitable goals. To invest and safeguard the endowed funds for the future benefit of designated other IRC 501c3 organizations and identified charitable fields of interest. false false 520984 508486 100590 Distributions to designated income beneficiaries from endowed funds, field of interest and gift funds including allocated cost in administering grants 520984 true true false false true false false false true true false false false true false true true false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false true 2 0 true 1 true false false false false false false false true 1 false false false false false false X 23 23 false false false false false false false true true false false false true false false false false false true false OK X X Johnny W Curran CPA 5802336401 300 W Cherokee Ste 105 Enid OK 73701 X Leonard Northcutt 002.00 X X 0 0 0 Todd Earl 002.00 X X 0 0 0 Richard DeVaughn 002.00 X X 0 0 0 Linda Record 002.00 X X 0 0 0 Cheryl Bryan CPA 001.00 X 0 0 0 Don Fischbach 001.00 X 0 0 0 John Cromwell 001.00 X 0 0 0 Michael Bigheart 001.00 X 0 0 0 Marcy Price 001.00 X 0 0 0 Peter Dillingham 001.00 X 0 0 0 Phil Edwards 001.00 X 0 0 0 Kyle Brownlee 001.00 X 0 0 0 John Wynne 001.00 X 0 0 0 David Grissett 001.00 X 0 0 0 Don Gaston 001.00 X 0 0 0 Gary L Brown 001.00 X 0 0 0 Willa Jo Fowler 001.00 X 0 0 0 Jeff Funk 001.00 X 0 0 0 Bill Shewey 001.00 X 0 0 0 Sean Byrne 001.00 X 0 0 0 Brad Mendenhall 001.00 X 0 0 0 Dr David Russell 001.00 X 0 0 0 Steve Whitfill 001.00 X 0 0 0 false false false 1122832 1122832 106318 106318 68500 76908 -8408 -8408 -8408 ADMINISTRATIVE FEE INCOME 541610 100590 100590 OTHER 4 4 100594 1321336 198504 508486 508486 0 0 0 0 0 38463 9616 28847 0 4745 1186 3559 3218 804 2414 0 0 17790 17790 0 0 0 0 3218 3218 0 0 3840 3840 0 0 0 0 0 1408 1408 4930 4930 Membership Dues Subscriptions 2310 2310 Utilities 2441 2441 Training Education 2013 2013 Public Awareness 1785 892 893 1537 1537 596184 520984 74307 893 X 115328 124762 161274 159476 13391 11077 3472 2314 11190564 11281917 10781 13135 11481419 11581604 54485 24307 2725539 2366860 2780024 2391167 X 8701395 9190437 8701395 9190437 11481419 11581604 X 725152 -236110 X false true true X false X 1357809 403790 976441 266021 1122832 4126893 1357809 403790 976441 266021 1122832 4126893 4126893 466694 230103 -94829 220639 106318 928925 63863 82174 78047 90075 100590 414749 5470567 0.75440 0.70300 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 5 115023 52716 13487 211823 421614 1373594 true true false 5309070 290188 -30518 189967 68761 5310012 4783359 123994 655376 192033 61626 5309070 3494434 747732 782660 190346 51121 4783359 4643969 255499 -1130584 220242 54208 3494434 1.00000 false false 13391 11077 2314 2314 Payroll Taxes Payable 1030 Agency funds held for the benefit of 501c3 org. NOT ENDOWED FUNDS 2365830 2366860 1321336 596184 725152 -236110 -236110 489042 1035134 -226110 8408 -217702 1252836 68500 68500 1321336 546092 546092 50092 50092 596184 XII 2d REALIZED LOSS ON SALE OF ASSET ELIMINATED ON AUDITED FINANCIALS STATEMENT AS INTERCOMPANY XII 4D DONATION RECEIVED OF REAL PROPERTY FROM THIRD PARTY THAT WAS ELIMINATED ON AUDITED FINANCIAL STATEMENTS AS INTERCOMPANY XIII 4d GRANTS AND DISTRIBUTIONS GIVEN TO THIRD PARTY THAT WAS ELIMINATED ON THE AUDITED FINANCIAL STATEMENTS AS INTERCOMPANY true DENNY PRICE YMCA 415 W CHEROKEE ENID OK 73701 730599309 501c3 32314 ENID ARTS & SCIENCE 200 E MAPLE ENID OK 73701 731413931 501c3 22169 CIMARRON COUNCIL BOY SCOUTS 317 N GRAND ENID OK 73701 730579250 501c3 13569 SALVATION ARMY 516 N INDEPENDENCE ENID OK 73701 580660607 501c3 11954 RURAL HEALTH PROJECTS INC 2929 E RANDOLPH ENID OK 73701 731401736 501c3 10021 WILLOW WEST UNITED METHODIST CHURCH 3525 W PURDUE ENID OK 73703 731197715 501c3 8237 ENID PUBLIC SCHOOLS 500 S INDEPENDENCE ENID OK 73701 736021075 170c1 22854 GIRL SCOUTS - WESTERN OKLAHOMA 6100 N ROBINSON OKLAHOMA CITY OK 73118 730677849 501c3 6455 CHEROKEE STRIP REGIONAL HERITAGE CENTER 507 S 4TH ST ENID OK 73701 204391260 501c3 133328 ENID RSVP 602 S VAN BUREN ENID OK 73703 731136382 501c3 9217 CITY OF ENID - ENID PARK PROJECT 401 W GARRIOTT ENID OK 73701 736005197 170c1 5000 9 2 Form 990 Part VI 11b THE TREASURER REVIEWS THE FORM 990 AND ALL APPLICABLE SCHEDULES AND ATTACHMENTS AND PRESENTS THE REPORT TO THE EXECUTIVE COMMITTEE Form 990 Part VI 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATIONS WEB-SITE OR WILL BE MADE AVAILABLE UPON REQUEST Form 990 Part XI 5 UNREALIZED GAINS OR LOSSES ON RECORDING PUBLICLY TRADED INVESTMENTS TO MARKET VALUE Form 990 Part VI Section B Line 11b THE TREASURER REVIEWS THE FORM 990 AND ALL APPLICABLE SCHEDULES AND ATTACHMENTS AND PRESENTS THE REPORT TO THE EXECUTIVE COMMITTEE Form 990 Part VI Section C Line 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATIONS WEB-SITE OR WILL BE MADE AVAILABLE UPON REQUEST Form 990 Part XI Line 5 UNREALIZED GAINS OR LOSSES ON RECORDING PUBLICLY TRADED INVESTMENTS TO MARKET VALUE ECF REAL ESTATE LLC 123 W MAIN STREET ENID OK 73701 731547637 HOLDING CO OK 68500 10002 N/A