UNITED WAY OF CENTRAL OKLAHOMA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF CENTRAL OKLAHOMA (EIN 73-0589829)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201113199349307176
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T13:55:26-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 N Robinson Ste 1200	AddressLine1
City	Oklahoma City	City
State	OK	State
ZIP Code	73102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	730589829	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF CENTRAL OKLAHOMA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	4052368441	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1444 NW 28TH STREET	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMY MONTOYA	Name
Title	CFO	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M Brandon Young	Name
Phone	4052182800	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AMY MONTOYA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1444 NW 28TH STREET	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19557887	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYOKC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE HEALTH, SAFETY, EDUCATION & ECONOMIC WELL-BEING OF INDIVIDUAL FAMILIES IN NEED IN CENTRAL OKLAHOMA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	68	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	67	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Nbr Volunteers	2727	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	22258409	ContributionsGrantsPriorYear
Contributions Grants Current Year	18615522	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	20441	InvestmentIncomePriorYear
Investment Income Current Year	31513	InvestmentIncomeCurrentYear
Other Revenue Prior Year	74198	OtherRevenuePriorYear
Other Revenue Current Year	102946	OtherRevenueCurrentYear
Total Revenue Prior Year	22353048	TotalRevenuePriorYear
Total Revenue Current Year	18749981	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	15261880	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	16511813	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2031963	SalariesEtcPriorYear
Salaries Etc Current Year	1978007	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1734446	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1675118	OtherExpensePriorYear
Other Expenses Current Year	1656716	OtherExpensesCurrentYear
Total Expenses Prior Year	18968961	TotalExpensesPriorYear
Total Expenses Current Year	20146536	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3384087	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1396555	RevenuesLessExpensesCY
Total Assets BOY	25481930	TotalAssetsBOY
Total Assets EOY	24434629	TotalAssetsEOY
Total Liabilities BOY	10305837	TotalLiabilitiesBOY
Total Liabilities EOY	10685872	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15176093	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13748757	NetAssetsOrFundBalancesEOY
Mission Description	TO IMPROVE THE HEALTH, SAFETY, EDUCATION & ECONOMIC WELL-BEING OF INDIVIDUAL FAMILES IN NEED IN CENTRAL OKLAHOMA BY CONNECTING COMMUNITY RESOURCES WITH RESPONSIVE & ACCOUNTABLE HEALTH & HUMAN SERVICE ORGANIZATIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	17063004	Expense
Grants	16511813	Grants
Revenue	18749981	Revenue
Description	THE UNITED WAY OF CENTRAL OKLAHOMA IS A CHARITABLE ORGANIZATION THAT COLLECTS CONTRIBUTIONS FROM THE PUBLIC THROUGH AN ANNUAL CAMPAIGN HELD IN THE FALL. THE DONATED FUNDS ARE DISTRIBUTED THE FOLLOWING YEAR TO PARTNER AGENCIES REPRESENTING THE FINEST HEALTH, YOUTH, AND HUMAN SERVICE CHARITIES SERVING THEIR LOCAL COMMUNITY IN ALL OR PARTS OF SEVEN CENTRAL OKLAHOMA COUNTIES. FUND DISTRIBUTION IS ACCOMPLISHED THROUGH ALLOCATION DECISIONS MADE BY MORE THAN 160 COMMUNITY VOLUNTEERS AND APPROVED BY UNITED WAY'S BOARD OF DIRECTORS AND DONOR DETERMINED DESIGNATIONS. THE UNITED WAY ALSO MANAGES THE COMBINED FEDERAL CAMPAIGN, SERVING MORE THAN 38,000 CENTRAL OKLAHOMA FEDERAL EMPLOYEES; THE STATE CAMPAIGN, SERVING ALL OKLAHOMA STATE EMPLOYEES; AND THE OKLAHOMA CITY MUNICIPAL EMPLOYEE CHARITABLE CAMPAIGN, SERVING ALL CITY EMPLOYEES. IN 2010, THE UNITED WAY OF CENTRAL OKLAHOMA, INC. CONTINUED TO PLAY AN INTEGRAL ROLE IN PROVIDING COMMUNITY SOLUTIONS TO COMMUNITY PROBLEMS. UNITED WAY IS ACTIVELY INVOLVED IN MANY COMMUNITY INITIATIVES, INCLUDING CENTRAL OKLAHOMA TURNING POINT; SMART START; 211 INFORMATION AND REFERRAL; THE EMERGENCY FOOD AND SHELTER PROGRAM; THE DIRECTORY OF COMMUNITY SERVICES; AND VITAL SIGNS.	Description
Total Program Service Expense	17063004	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	54	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	68	NbrVotingGoverningBodyMembers
Number Independent Voting Members	67	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMY MONTOYA	NamePerson
Telephone Number	4055233518	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1444 NW 28TH STREET	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73106	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERT SPINKS
CEO & PRESIDENT (OUTGOING)	38.0	X	X	X	X	175350	0	0
EDMUND MARTIN
CHAIRMAN OF BOARD	1.0	X	X			0	0	0
DOUG STUSSI
VICE CHAIRMAN	1.0	X	X			0	0	0
DAVID HARLOW
SECRETARY/ TREASURER	1.0	X	X			0	0	0
SHANE WHARTON
ASSISTANT SECRETARY/TREASURER	1.0	X	X			0	0	0
SEE STATEMENT 1
BOARD MEMBER	1.0	X				0	0	0
DEBBY HAMPTON
CEO & PRESIDENT (INCOMING)	38.0	X	X	X		22500	0	0
AMY MONTOYA
CFO	38.0		X			73814	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	271664	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	18615522	FederatedCampaigns
Total Contributions	18615522	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31513	TotalRevenueColumn
Exclusion	$31,513	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	807906	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	807906	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISC. INCOME	58586	$58,586
ADMIN. FEE FROM UNITED WAY LOGAN COUNTY	22970		22970
ADMIN. FEE FROM UNITED WAY CANADIAN COUNTY	21390		21390

Field	Value	IRS element (for citing)
Total Other Revenue	102946	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18749981	TotalRevenueColumn
Related Or Exempt Function Income	44360	RelatedOrExemptFunctionIncome
Exclusion	$90,099	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	16511813	Total
Program Services	16511813	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	271664	Total
Program Services	62263	ProgramServices
Management And General	91616	ManagementAndGeneral
Fundraising	117785	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1260286	Total
Program Services	236341	ProgramServices
Management And General	492003	ManagementAndGeneral
Fundraising	531942	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	320745	Total
Program Services	90785	ProgramServices
Management And General	108817	ManagementAndGeneral
Fundraising	121143	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	125312	Total
Program Services	25796	ProgramServices
Management And General	47091	ManagementAndGeneral
Fundraising	52425	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	99493	Total
Program Services	16338	ProgramServices
Management And General	39349	ManagementAndGeneral
Fundraising	43806	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	121395	Total
Program Services	12427	ProgramServices
Management And General	50689	ManagementAndGeneral
Fundraising	58279	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	210895	Total
Program Services	8300	ProgramServices
Management And General	95767	ManagementAndGeneral
Fundraising	106828	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	179868	Total
Program Services	0	ProgramServices
Management And General	81281	ManagementAndGeneral
Fundraising	98587	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	24810	Total
Program Services	0	ProgramServices
Management And General	11740	ManagementAndGeneral
Fundraising	13070	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	262373	Total
Program Services	35937	ProgramServices
Management And General	7686	ManagementAndGeneral
Fundraising	218750	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	197993	Total
Program Services	38448	ProgramServices
Management And General	73561	ManagementAndGeneral
Fundraising	85984	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	226135	Total
Program Services	0	ProgramServices
Management And General	107007	ManagementAndGeneral
Fundraising	119128	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TURNING POINT	1187	1187	0	0
CFC CAMPAIGN EXPENSE	194927	0	85283	109644
STATE CAMPAIGN EXPENSE	53476	0	23396	30080
CITY CAMPAIGN EXPENSE	47993	0	20998	26995
DISASTER RELIEF	10960	10960	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25211	Total
Program Services	12409	ProgramServices
Management And General	12802	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20146536	Total
Program Services	17063004	ProgramServices
Management And General	1349086	ManagementAndGeneral
Fundraising	1734446	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8496155	BOY
EOY	9224224	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	907906	BOY
EOY	1359176	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11224847	BOY
EOY	9232624	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable
Land Buildings Equipment Basis	6262252	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1697452	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4781435	BOY
EOY	4564800	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	71587	BOY
EOY	53805	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	25481930	BOY
EOY	24434629	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6705862	BOY
EOY	7185872	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3599975	BOY
EOY	3500000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10305837	BOY
EOY	10685872	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14468043	BOY
EOY	13087763	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	708050	BOY
EOY	660994	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15176093	BOY
EOY	13748757	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25481930	BOY
EOY	24434629	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1396555	ReconcilationRevenueExpenses
Reconcilation Other Changes	-30781	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	15877997	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18333297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18649224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19091271	CurrentTaxYearMinus1Year
Current Tax Year	18659882	CurrentTaxYear
Total	90611671	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15877997	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18333297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18649224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19091271	CurrentTaxYearMinus1Year
Current Tax Year	18659882	CurrentTaxYear
Total	90611671	Total

Field	Value	IRS element (for citing)
Public Support Total170	90611671	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20441	CurrentTaxYearMinus1Year
Current Tax Year	31513	CurrentTaxYear
Total	473666	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74198	CurrentTaxYearMinus1Year
Current Tax Year	58586	CurrentTaxYear
Total	611892	Total

Field	Value	IRS element (for citing)
Total Support	91697229	TotalSupport
Public Support Pertcentage170	0.98816	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98654	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4447624	OtherCostOrOtherBasis
Depreciation	290935	Depreciation
Book Value	4156689	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	524742	OtherCostOrOtherBasis
Depreciation	467192	Depreciation
Book Value	57550	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1289886	OtherCostOrOtherBasis
Depreciation	939325	Depreciation
Book Value	350561	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4564800	TotalOfBookValueLandBuildings
Total Revenue	18749981	TotalRevenue
Total Expenses	20146536	TotalExpenses
Excess Or Deficit For Year	-1396555	ExcessOrDeficitForYear
Other	$68,778	OtherAmount
Total Adjustments	68778	TotalAdjustments
Excess Or Deficit Per FS	-1327777	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12207862	TotRevenueEtcAuditedFinclStmt
Other Revenues	479651	OtherRevenues
Revenue Not Rptd F990	479651	RevenueNotRptdF990
Revenue Subtotal	11728211	RevenueSubtotal
Other Revenues Not Included	7021770	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	7021770	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	18749981	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13604417	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	479651	OtherExpensesIncluded
Expenses Not Rptd F990	479651	ExpensesNotRptdF990
Expenses Subtotal	13124766	ExpensesSubtotal
Other Expenses Not Included	7021770	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	7021770	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	20146536	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D AND 4B	OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 INCLUDE: $479,651 WHICH IS REVENUE LESS THE APPROPRIATE ADMINISTRATION FEE ALLOCATED TO UNITED WAY LOGAN COUNTY (FEIN 73-1279596) AND UNITED WAY CANADIAN COUNTY (FEIN 30-0092336) IN THE AMOUNTS OF $208,070 AND $271,581 RESPECTIVELY. OTHER AMOUNTS INCLUDED INCLUDED ON FORM 990, PART VIII, LINE 12 BUT NOT ON LINE 1 INCLUDE: $7,021,770, WHICH REPRESENTS AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS.
PART XIII, LINE 2D AND 4B	OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 INCLUDE: $208,070 OF GRANTS PAID ALLOCATED TO UNITED WAY LOGAN COUNTY (FEIN: 73-1279596); AND $271,581 OF GRANTS PAID ALLOCATED TO UNITED WAY CANADIAN COUNTY (FEIN: 30-0092336). OTHER AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25 INCLUDE: $7,021,770, WHICH REPRESENTS GRANTS PAID FROM DONORS WHO RETAINED THE ABILITY TO DESIGNATE SPECIFIC ORGANIZATIONS AS RECIPIENTS.
PART XI, LINE 8	ASC 715 ADJUSTMENT - $68,778

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SEE STATEMENT 2	BusinessNameLine1

Field	Value	IRS element (for citing)
Amount Of Cash Grant	16511813	AmountOfCashGrant
Purpose Of Grant	GRANTS IN SUPPORT OF EXEMPT MISSION	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	397	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION FOR SCHEDULE I, PART 1	Identifier
Explanation	MEMBER ORGANIZATIONS APPLY ANNUALLY FOR ALLOCATIONS FROM THE ANNUAL UNITED WAY FUNDRAISING CAMPAIGN. THESE ORGANIZATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD EITHER ACCEPTS OR REJECTS THE APPLICATIONS. ORGANIZATIONS MUST MEET MEMBERSHIP REQUIREMENTS WHICH INCLUDE AMONG OTHER REQUIREMENTS, THE FOLLOWING: 1. ORGANIZATIONS MUST CONDUCT A RECOGNIZED PROGRAM OF HEALTH AND WELLNESS IN THE CANADIAN COUNTY AREA. 2. ORGANIZATIONS MUST SHOW EVIDENCE THAT THEY ARE EFFECTIVELY MEETING A MAJOR NEED. 3. IF LOCAL, ORGANIZATIONS MUST BE INCORPORATED UNDER THE STATE LAWS OF OKLAHOMA AS A NON-PROFIT CHARITABLE ORGANIZATION. 4. ORGANIZATIONS MUST BE CERTIFIED BY THE IRS AS CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. 5. ORGANIZATIONS MUST DEMONSTRATE A BUDGETARY NEED FOR THE ALLOCATION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ROBERT SPINKS	NamePerson
Base Compensation Filing Org	175350	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	175350	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	162323	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SEE SCHEDULE O	NamePerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
PART VI, SECTION A, QUESTION 2	THE BOARD OF DIRECTORS OF THE ORGANIZATION IS EXTREMELY ROBUST AND ENCOMPASSES INFLUENTIAL BUSINESS MEN AND WOMEN IN THE COMMUNITY. AS SUCH IT IS POSSIBLE THAT MEMBERS MAY HAVE BUSINESS/FAMILY RELATIONSHIPS AMONG EACH OTHER. HOWEVER, THESE POTENTIAL RELATIONSHIPS DO NOT CREATE ANY ISSUES OR CONFLICTS IMPACTING THE OPERATIONS OF THE ORGANIZATION.
PART VI, SECTION B, QUESTION 11B	THE FORM 990 WAS REVIEWED BY THE CHAIRMAN OF THE AUDIT COMMITTEE PRIOR TO FILING THE RETURN.
PART VI, SECTION B, QUESTION 12C	THE ORGANIZATION REQUIRES AN ANNUAL ACKNOWLEDGEMENT THAT THERE ARE NO VIOLATIONS OF THE CONFLICT OF INTEREST POLICY.
PART VI, SECTION B, QUESTION 15A & 15B	THE COMPENSATION OF THE CEO IS REVIEWED ANNUALLY BY THE HUMAN RESOURCES/PERSONNEL COMMITTEE.
SCHEDULE L, PART IV	THE BOARD OF DIRECTORS ARE BUSINESS MEN AND WOMEN AMONG THE COMMUNITY. THE ORGANIZATION MAY HAVE SOME BUSINESS RELATIONS WITH MEMBERS OF THE BOARD BUT ALL TRANSACTIONS ARE DONE AT ARMS LENGTH.
PART VI, SECTION C, QUESTION 19	THE ORGANIZATION ALLOWS THE PUBLIC TO VIEW ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY REQUESTING THEM AT THE ORGANIZATION'S MAIN OFFICE.
PART XI, QUESTION 5	ASC 715 ADJUSTMENT - $68,778 UNITED WAY LOGAN COUNTY BALANCE SHEET CONSOLIDATION - $23,678 UNITED WAY CANADIAN COUNTY BALANCE SHEET CONSOLIDATION - $(123,234) ROUNDING - $(3)