2011-11-15T13:26:27-06:00 2011-06-30 JODIE A DOUGLASS CPA INC 333 W MAIN ST STE 400 ARDMORE OK 734016320 990 2010-07-01 237170658 THE COMMUNITY CHILDREN'S SHELTER AND FAMILY SERVICE CENTER INC COMM 5802261838 PO BOX 246 ARDMORE OK 734020246 TOMMY F HARRIS 5802261838 2011-11-15 true JODIE A DOUGLASS 5802235122 2011-11-15 X 2010 2016-03-07 17:11:31Z TOMMY F HARRIS P O BOX 2176 ARDMORE OK 734022176 1565999 false X N/A X 1983 OK TO PROVIDE EMERGENCY SHELTER AND COUNSELING FOR ABANDONED, ABUSED, NEGLECTED, AND DELINQUENT CHILDREN. 14 14 28 0 897066 882597 0 -26623 51141 241162 367948 1111605 1301686 0 0 621520 686736 0 0 205655 192743 827175 879479 284430 422207 2469718 2895126 9143 12345 2460575 2882781 TO PROVIDE EMERGENCY SHELTER AND COUNSELING FOR ABANDONED, ABUSED, NEGLECTED, AND DELINQUENT CHILDREN. false false 788778 THIS ORGANIZATION PROVIDES EMERGENCY SHELTER AND COUNSELING FOR ABANDONED, ABUSED,NEGLECTED, AND DELINQUENT CHILDREN. APPROXIMATELY 217 CHILDREN USED THESE SERVICES THIS TAX YEAR. 788778 true true false false false false false false false false true false false false false false 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 false false false false false true 8 0 false 28 true false false false false false false false false false false X 14 14 false false false false true false false true true false false true true true true true true true true false OK X JODIE A DOUGLASS CPA 5802235122 333 WEST MAIN STE 400 ARDMORE OK 73401 X THOM MCGUIRE 2.00 X X 0 0 0 KIM BENEDICT 1.00 X X 0 0 0 LESLIE LAVERS 0.50 X 0 0 0 TOMMY F HARRIS 1.00 X X 0 0 0 MAGGIE BRITTIN 2.00 X X 0 0 0 MARY SUE ARNN 1.00 X 0 0 0 STEPHANIE ANDREWS X 0 0 0 SAMSON BUCK 1.00 X 0 0 0 GLEN GEE 1.00 X 0 0 0 HELEN THOMPSON 1.00 X 0 0 0 BRAD DIRELAM 1.00 X 0 0 0 CAROL LEE SIMMS 1.00 X 0 0 0 false false false 744385 138212 882597 31760 31760 276488 7206 264313 12175 7206 19381 12175 7206 UNREALIZED LOSS ON INVESTMENT 367948 367948 367948 1301686 12175 406914 55265 55265 496441 458237 38204 91418 86468 4950 43612 40716 2896 22466 11472 10994 75640 55027 20613 39412 33006 6406 36654 32626 4028 18571 15960 2611 ROUNDING 1 -1 879479 788778 90701 0 534 534 408854 434842 108949 113205 778371 551683 241255 226688 1710126 2119857 2469718 2895126 9143 12345 9143 12345 X 2460575 2882781 2460575 2882781 2469718 2895126 422207 -1 X false true true X false X 811215 889875 1021896 897064 882597 4502647 811215 889875 1021896 897064 882597 4502647 4502647 66112 41514 33553 35722 31760 208661 129384 -140004 -218488 178819 367948 317659 5028967 0.89530 0.95020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 47960 47960 47960 1301686 879479 422207 422207 1301686 1301686 1301686 879479 879479 879479 AUTHORITY DELEGATED TO EXECUTIVE COMMITTEE EXPLANATION FORM 990, PAGE 6, PART VI AUTHORITY IS DELEGATED TO THE EXECUTIVE COMMITTEE BY THE BOARD ON MATTERS SUCH AS THE AGENDA, LARGE PURCHASES, AND/OR TIMELY MATTERS. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION IS ORGANIZED WITH MEMBERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE TREASURER, WHO REVIEWS THE FORM. THEY THEN TAKE IT TO THE BOARD MEETING AND MAKE A RECOMMENDATION FOR APPROVAL OR FOR FURTHER REVIEW. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C YES COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE BUDGET WHICH INCLUDES THE DIRECTOR'S SALARY. BOARD MEMBERS ALSO COMPLETED AN EVALUATION QUESTIONNAIRE ON JOHN THOMPSON PREVIOUSLY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES THE BUDGET WHICH INCLUDES COMPENSATION FOR ALL KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THIS ENTITY FOLLOWS THE OPEN MEETING LAWS OF THE STATE OF OKLAHOMA. AS SUCH, ALL GOVERNING DOCUMENTS AND POLICY STATEMENTS (INCLUDING THE CONFLICT OF INTEREST POLICY) ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN DEMAND. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE UNDER THE OPEN MEETING LAWS AND, ADDITIONALLY, ARE PRESENTED AT AN ANNUAL PUBLIC MEETING HELD IN SEPTEMBER OF EACH YEAR.