OKLAHOMA CENTER FOR NONPROFITS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA CENTER FOR NONPROFITS INC (EIN 73-1501645)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-15
- IRS object ID
- 201103499349300020
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-15T15:20:43-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11600 BROADWAY EXTENSION SUITE 300 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731501645 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CENTER FOR NONPROFITS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OKLA | NameControl |
| Phone | 4054636886 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W WILSHIRE BLVD NO 115 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARNIE TAYLOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4054636886 | Phone |
| Date Signed | 2011-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB L SLOVACEK | Name |
| Phone | 4058482020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARNIE TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W WILSHIRE BLVD NO 115 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1144813 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OKLAHOMACENTERFORNONPROFITS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS. THE CENTER PROVIDES TRAINING TO NONPROFIT ORGANIZATION BOARD AND STAFF MEMBERS ON A VARIETY OF SUBJECTS VITAL TO EFFECTIVE OKLAHOMA NONPROFITS. THE CENTER ALSO MATCHES EXPERIENCED CONSULTANTS WITH NONPROFITS FOR INDIVIDUALIZED ASSISTANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 101 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 704947 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 747093 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 186811 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 377502 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2988 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31321 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20199 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 926067 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1144813 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 438902 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 471163 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40433 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 485825 | OtherExpensePriorYear |
| Other Expenses Current Year | 599294 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 924727 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1070457 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1340 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74356 | RevenuesLessExpensesCY |
| Total Assets BOY | 319963 | TotalAssetsBOY |
| Total Assets EOY | 386165 | TotalAssetsEOY |
| Total Liabilities BOY | 87591 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66193 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 232372 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 319972 | NetAssetsOrFundBalancesEOY |
| Mission Description | BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 318978 | Expense |
| Revenue | 17700 | Revenue |
| Description | "ONE" OKLAHOMA NONPROFIT EXCELLENCE -AWARDS TO RECOGNIZE AND ENCOURAGE THE NONPROFITS IN 9 AREAS OF SERVICE, INCLUDING: ARTS & HUMANITIES, COMMUNITY, COMMUNITY HEALTH SERVICES, EDUCATION, HEALTH SERVICES, SELF-SUFFICIENCY, SENIORS, SPORTS & RECREATION, AND YOUTH DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 474701 | Expense |
| Revenue | 224067 | Revenue |
| Description | TRAINING & CONSULTING - TRAINING IS PROVIDED TO OKLAHOMA NONPROFIT BOARD, STAFF MEMBERS, AND VOLUNTEERS ON A VARIETY OF TOPICS, INCLUDING BEST PRACTICES, LEGAL AND ACCOUNTING, MANAGEMENT, BOARD GOVERNANCE, FUNDRAISING, MARKETING & MEDIA AND OPERATING ISSUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88428 | Expense |
| Revenue | 33024 | Revenue |
| Description | STANDARDS OF EXCELLENCE - STANDARDS OF EXCELLENCE PROGRAM, IN PARTNERSHIP WITH THE NATIONAL STANDARDS FOR EXCELLENCE INSTITUTE, IS AN IN-DEPTH, 4-PART CLINIC SERIES, ALL DESIGNED TO HELP NONPROFITS WITH CORE VALUES OF HONESTY, INTEGRITY, FAIRNESS, RESPECT, TRUST, COMPASSION, AND RESPONSIBILITY, BASIS FOR SELF-ASSESSMENT, MODEL FOR BEST PRACTICES, EMPOWERMENT TOOLS TO HELP NONPROFITS MEET THE HIGHEST STANDARDS OF NONPROFIT GOVERNANCE, MANAGEMENT, AND OPERATIONS, AND CODES FOR SELF-REGULATION FOR THE NONPROFIT SECTOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 882107 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CENTER FOR NONPROFITS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4054636886 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W WILSHIRE BLVD SUITE 115 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BILL MCKAMEY | ||||||
| IMMEDIATE PAST CHAIRMAN & | 3.00 | X | X | 0 | 0 | 0 |
| JAMES N YOUNG | ||||||
| CHAIRMAN/DIRECTOR | 7.00 | X | X | 0 | 0 | 0 |
| JOSEPH MORAN III | ||||||
| CHAIRMAN-ELECT/DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| MARK POOLE | ||||||
| SECRETARY/TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| JANIE AXTON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HOWARD BARNETT JR | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TRAVIS CAMPBELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SANDY CARDIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN HARBISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAULA HUCK | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ALBERT KELL KELLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAMON KING | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| JEFF MOEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANN OWENS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAM PECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY POTTS | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| JOYCE REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERESA ROSE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SHELLY SANDERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WENDI SCHUUR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT L SPINKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARNIE TAYLOR | ||||||
| CEO | 40.00 | X | X | 37188 | 0 | 2434 |
| LEW WARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WINCHESTER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DONALD BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA HAMPTON | ||||||
| PRESIDENT & CEO | 40.00 | X | 34125 | 0 | 3132 | |
| DANA WILKES | ||||||
| INTERIM ED | 40.00 | X | 50009 | 0 | 1200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121322 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6766 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 747093 | AllOtherContributions |
| Total Contributions | 747093 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAINING & CONSULTING | 541900 | 232135 | 232135 |
| MEMBERSHIP FEES | 541900 | 145367 | 145367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 377502 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19 | TotalRevenueColumn |
| Exclusion | $19 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 20199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20199 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20199 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1144813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 397701 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128088 | Total |
| Program Services | 107807 | ProgramServices |
| Management And General | 12486 | ManagementAndGeneral |
| Fundraising | 7795 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270777 | Total |
| Program Services | 227903 | ProgramServices |
| Management And General | 26395 | ManagementAndGeneral |
| Fundraising | 16479 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35222 | Total |
| Program Services | 29645 | ProgramServices |
| Management And General | 3433 | ManagementAndGeneral |
| Fundraising | 2144 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37076 | Total |
| Program Services | 31206 | ProgramServices |
| Management And General | 3614 | ManagementAndGeneral |
| Fundraising | 2256 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17375 | Total |
| Program Services | 11557 | ProgramServices |
| Management And General | 5818 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134411 | Total |
| Program Services | 89404 | ProgramServices |
| Management And General | 45007 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20400 | Total |
| Program Services | 20400 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112848 | Total |
| Program Services | 83365 | ProgramServices |
| Management And General | 20829 | ManagementAndGeneral |
| Fundraising | 8654 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8946 | Total |
| Program Services | 8946 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32459 | Total |
| Program Services | 27792 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 1667 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11782 | Total |
| Program Services | 11093 | ProgramServices |
| Management And General | 466 | ManagementAndGeneral |
| Fundraising | 223 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64080 | Total |
| Program Services | 60332 | ProgramServices |
| Management And General | 2533 | ManagementAndGeneral |
| Fundraising | 1215 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6171 | Total |
| Management And General | 6171 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5185 | Total |
| Management And General | 5185 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ONE AWARDS | 162801 | 162801 | |
| OTHER EXPENSES | 22836 | 9856 | 12980 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070457 | Total |
| Program Services | 882107 | ProgramServices |
| Management And General | 147917 | ManagementAndGeneral |
| Fundraising | 40433 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101395 | BOY |
| EOY | 102845 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092 | BOY |
| EOY | 1093 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66667 | BOY |
| EOY | 140835 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58654 | BOY |
| EOY | 36963 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7587 | BOY |
| EOY | 10340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88806 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 86507 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6022 | BOY |
| EOY | 2299 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78546 | BOY |
| EOY | 91790 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319963 | BOY |
| EOY | 386165 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36205 | BOY |
| EOY | 27603 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51386 | BOY |
| EOY | 38590 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87591 | BOY |
| EOY | 66193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22074 | BOY |
| EOY | 54092 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131752 | BOY |
| EOY | 174090 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78546 | BOY |
| EOY | 91790 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232372 | BOY |
| EOY | 319972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319963 | BOY |
| EOY | 386165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 74356 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13244 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 666428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1013880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 750106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 794885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 892460 | CurrentTaxYear |
| Total | 4117759 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 666428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1013880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 750106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 794885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 892460 | CurrentTaxYear |
| Total | 4117759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1309001 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2808758 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 21453 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20199 | CurrentTaxYear |
| Total | 108907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4248119 | TotalSupport |
| Gross Receipts From Admissions Etc | 854229 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-A, LOBBYING ACTIVITY: ALTHOUGH OKLAHOMA CENTER FOR NONPROFITS DID NOT INCUR ANY MONETARY EXPENDITURES, THE CENTER SUPPORTED AND REPRESENTED OTHER OKLAHOMA CHARITABLE ORGANIZATIONS IN THE LOBBYING FOR SB 1070. THIS BILL WAS DESIGNED TO PROMOTE INTEGRITY AND ACCOUNTABILITY IN THE NONPROFIT SECTOR, INCREASE TRANSPARENCY REGARDING CHARITABLE SOLICITATION ACTIVITIES, AND MINIMIZE FRAUD IN THE CHARITABLE SECTOR, AND WAS PASSED BY THE STATE SENATE ON MAY 24, 2010. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88806 | OtherCostOrOtherBasis |
| Depreciation | 86507 | Depreciation |
| Book Value | 2299 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2299 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWED FUNDS HELD BY COMMUNITY FOUNDATIONS | Description |
| Book Value | 91790 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 91790 | TotalBookValueOtherAssets |
| Total Revenue | 1144813 | TotalRevenue |
| Total Expenses | 1070457 | TotalExpenses |
| Excess Or Deficit For Year | 74356 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13244 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 13244 | TotalAdjustments |
| Excess Or Deficit Per FS | 87600 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1240747 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13244 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 82690 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 95934 | RevenueNotRptdF990 |
| Revenue Subtotal | 1144813 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1144813 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1153147 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 82690 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 82690 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1070457 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1070457 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THE CENTER IS EXEMPT FROM FEDERAL TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). 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 2008. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| THE GOVERNING BOARD REVIEWS ANNUALLY THE COMPENSATION LEVELS OF ALL EMPLOYEES, AND DOES AN ANNUAL REVIEW OF WORK PERFORMANCE OF THE PRESIDENT/CEO, SETTING THE PRESIDENT/CEO'S SALARY FOR THE YEAR BASED ON SALARIES OF OTHER LIKE POSITIONS IN THE STATE OF OKLAHOMA'S NONPROFIT SECTOR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORT IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS ACCESSIBLE THROUGH THE ORGANIZATION'S WEBSITE AND THROUGH THE 990 FINANCIAL DATA WHICH IS AVAILABLE ON GUIDESTAR. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 13,244. | FORM 990, PART XI, LINE 5: |
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