CHEROKEE STRIP COMMUNITY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHEROKEE STRIP COMMUNITY FOUNDATION (EIN 73-1547637)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-13
IRS object ID: 201131369349304648
Schema version: 2010v3.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T11:12:09-00:00	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	Johnny W Curran CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 W Cherokee Ste 105	AddressLine1
City	Enid	City
State	OK	State
ZIP Code	73701	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	731547637	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ENID COMMUNITY FOUNDATION FOR EXCELLENCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ENID	NameControl
Phone	5802343988	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 263	AddressLine1
City	ENID	City
State	OK	State
ZIP Code	73702	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Linda Record	Name
Title	Treasurer	Title
Date Signed	2011-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ronald Shreve	Name
Phone	5802336401	Phone
Date Prepared	2011-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	CHEROKEE STRIP COMMUNITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LEONARD NORTHCUTT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11 ROLLING OAKS	AddressLine1
City	ENID	City
State	OK	State
ZIP Code	73703	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	576735	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.enidcommunityfoundation.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	COLLECTION AND ADMINISTRATION OF ENDOWED FUNDS FOR THE LONG TERM BENEFIT OF THE CITY OF ENID AND NORTHWEST OKLAHOMA AREA COLLECTION AND ADMINISTRATION OF ENDOWED FUNDS FOR THE LONG TERM BENEFIT OF THE CITY OF ENID AND NORTHWEST OKLAHOMA AREA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	976441	ContributionsGrantsPriorYear
Contributions Grants Current Year	266021	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-97577	InvestmentIncomePriorYear
Investment Income Current Year	220639	InvestmentIncomeCurrentYear
Other Revenue Prior Year	78047	OtherRevenuePriorYear
Other Revenue Current Year	90075	OtherRevenueCurrentYear
Total Revenue Prior Year	956911	TotalRevenuePriorYear
Total Revenue Current Year	576735	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	942455	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	269131	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	43127	SalariesEtcPriorYear
Salaries Etc Current Year	43471	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1496	TotalFundrsngExpCurrentYear
Other Expense Prior Year	39582	OtherExpensePriorYear
Other Expenses Current Year	45322	OtherExpensesCurrentYear
Total Expenses Prior Year	1025164	TotalExpensesPriorYear
Total Expenses Current Year	357924	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-68253	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	218811	RevenuesLessExpensesCY
Total Assets BOY	10369070	TotalAssetsBOY
Total Assets EOY	11481419	TotalAssetsEOY
Total Liabilities BOY	2429614	TotalLiabilitiesBOY
Total Liabilities EOY	2780024	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7939456	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8701395	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	281494	Expense
Grants	269131	Grants
Revenue	90075	Revenue
Description	Distributions to designated income beneficiaries from endowed funds, field of interest and gift funds including allocated cost in administering grants	Description
Total Program Service Expense	281494	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	true	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Johnny W Curran CPA	NamePerson
Telephone Number	5802336401	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 W Cherokee Ste 105	AddressLine1
City	Enid	City
State	OK	State
ZIP Code	73701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Ashley Ewbank
Executive Director	040.00	X	38181	0	0
Leonard Northcutt
President	002.00		0	0	0	X	X
Todd Earl
Vice-President	002.00		0	0	0	X	X
Richard DeVaughn
Secretary	002.00		0	0	0	X	X
Linda Record
Treasurer	002.00		0	0	0	X	X
Cheryl Bryan CPA
Trustee	001.00		0	0	0	X
Don Fischbach
Trustee	001.00		0	0	0	X
John Cromwell
Trustee	001.00		0	0	0	X
Michael Bigheart
Trustee	001.00		0	0	0	X
Marcy Price
Trustee	001.00		0	0	0	X
Peter Dillingham
Trustee	001.00		0	0	0	X
Phil Edwards
Trustee	001.00		0	0	0	X
Kyle Brownlee
Trustee	001.00		0	0	0	X
John Wynne
Trustee	001.00		0	0	0	X
David Grissett
Trustee	001.00		0	0	0	X
Don Gaston
Trustee	001.00		0	0	0	X
Gary L Brown
Trustee	001.00		0	0	0	X
Willa Jo Fowler
Trustee	001.00		0	0	0	X
Jeff Funk
Trustee	001.00		0	0	0	X
Bill Shewey
Trustee	001.00		0	0	0	X
Sean Byrne
Trustee	001.00		0	0	0	X
Brad Mendenhall
Trustee	001.00		0	0	0	X
Dr David Russell
Trustee	001.00		0	0	0	X
Steve Whitfill
Trustee	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38181	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	266021	AllOtherContributions
Total Contributions	266021	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	220639	TotalRevenueColumn
Related Or Exempt Function Income	220639	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ADMINISTRATIVE FEE INCOME	Description
Business Code	541610	BusinessCode
Total Revenue Column	90075	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	90075	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	576735	TotalRevenueColumn
Related Or Exempt Function Income	220639	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	269131	Total
Program Services	269131	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	38181	Total
Program Services	9086	ProgramServices
Management And General	29095	ManagementAndGeneral

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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2261	Total
Program Services	1024	ProgramServices
Management And General	1237	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3029	Total
Program Services	757	ProgramServices
Management And General	2272	ManagementAndGeneral

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	16856	Total
Management And General	16856	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5636	Total
Management And General	5636	ManagementAndGeneral

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	3840	Total
Management And General	3840	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1954	Total
Management And General	1954	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4829	Total
Management And General	4829	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Membership Dues Subscriptions	2495	2495
Utilities	2390	2390
Training Education	1082	1082
Public Awareness	2992		1496	1496
Miscellaneous	1785	1785

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1463	Total
Management And General	1463	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	357924	Total
Program Services	281494	ProgramServices
Management And General	74934	ManagementAndGeneral
Fundraising	1496	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	64333	BOY
EOY	115328	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	163054	BOY
EOY	161274	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17764	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14292	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5427	BOY
EOY	3472	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	10127744	BOY
EOY	11190564	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8512	BOY
EOY	10781	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10369070	BOY
EOY	11481419	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	22950	BOY
EOY	54485	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2406664	BOY
EOY	2725539	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2429614	BOY
EOY	2780024	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7939456	BOY
EOY	8701395	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7939456	BOY
EOY	8701395	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10369070	BOY
EOY	11481419	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	218811	ReconcilationRevenueExpenses
Reconcilation Other Changes	543128	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)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	344704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1357809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	403790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	976441	CurrentTaxYearMinus1Year
Current Tax Year	266021	CurrentTaxYear
Total	3348765	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	344704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1357809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	403790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	976441	CurrentTaxYearMinus1Year
Current Tax Year	266021	CurrentTaxYear
Total	3348765	Total

Field	Value	IRS element (for citing)
Public Support Total170	3348765	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	228133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	466694	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-94829	CurrentTaxYearMinus1Year
Current Tax Year	220639	CurrentTaxYear
Total	1050740	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78047	CurrentTaxYearMinus1Year
Current Tax Year	90075	CurrentTaxYear
Total	364284	Total

Field	Value	IRS element (for citing)
Total Support	4763789	TotalSupport
Public Support Pertcentage170	0.70300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.72110	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Number DA Fs Held	6	NumberDAFsHeld
Number Funds Held	4	NumberFundsHeld
Donor Advised Contributions	802	DonorAdvisedContributions
Contrib To Funds And Other Accounts	125000	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	12246	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	21450	GrantsFundsAndOtherAccounts
Aggregate DAF Value	328694	AggregateDAFValue
Aggregate Fund Value	1489648	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4783359	BeginningOfYearBalance
Contributions	123994	Contributions
Investment Earnings Or Losses	655376	InvestmentEarningsOrLosses
Grants Or Scholarships	192033	GrantsOrScholarships
Administrative Expenses	61626	AdministrativeExpenses
End Of Year Balance	5309070	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3494434	BeginningOfYearBalance
Contributions	747732	Contributions
Investment Earnings Or Losses	782660	InvestmentEarningsOrLosses
Grants Or Scholarships	190346	GrantsOrScholarships
Administrative Expenses	51121	AdministrativeExpenses
End Of Year Balance	4783359	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4643969	BeginningOfYearBalance
Contributions	255499	Contributions
Investment Earnings Or Losses	-1130584	InvestmentEarningsOrLosses
Grants Or Scholarships	220242	GrantsOrScholarships
Administrative Expenses	54208	AdministrativeExpenses
End Of Year Balance	3494434	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17764	OtherCostOrOtherBasis
Depreciation	14292	Depreciation
Book Value	3472	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3472	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Payroll Taxes Payable	$714
Agency funds held for the benefit of 501c3 org. NOT ENDOWED FUNDS	$2,724,825

Field	Value	IRS element (for citing)
Total Of Amounts	2725539	TotalOfAmounts
Total Revenue	576735	TotalRevenue
Total Expenses	357924	TotalExpenses
Excess Or Deficit For Year	218811	ExcessOrDeficitForYear
Net Unrealized GL On Investments	543128	NetUnrealizedGLOnInvestments
Total Adjustments	543128	TotalAdjustments
Excess Or Deficit Per FS	761939	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1119863	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	543128	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	543128	RevenueNotRptdF990
Revenue Subtotal	576735	RevenueSubtotal
Total Revenue Per Form990	576735	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	357924	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	357924	ExpensesSubtotal
Total Expenses Per Form990	357924	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Denny Price Family YMCA
415 W Cherokee	Enid	OK	73701	730599309	501c3	33317	General Support
Enid Arts & Science
200 E Maple	Enid	OK	73701	731413931	501c3	22838	General Support
Cimarron Council Boy Scouts
317 N Grand	Enid	OK	73701	730579250	501c3	12745	General Support
Salvation Army
516 N Independence	Enid	OK	73701	580660607	501c3	6752	General Support
Rural Health Projects Inc
2929 E Randolph	Enid	OK	73701	731401736	501c3	10291	General Support
Willow View United Methodist Church
3525 W Purdue	Enid	OK	73703	731197715	501c3	7587	General Support
Enid Public Schools
500 S Independence	Enid	OK	73701	736021075	501c3	25686	General Support
Girl Scouts - Western Oklahoma
6100 N Robinson	Oklahoma City	OK	73118	730677849	501c3	7385	General Support
Public Library of Enid & Garfield Co
120 W Maine	Enid	OK	73701	736005197	170c1	5648	General Support
Kiwanis Club of Enid
P O Box 769	Enid	OK	73702	943433377	501c3	5000	General Support
CDSA
2615 E Randolph	Enid	OK	73701	731116755	501c3	5000	General Support
Enid Noon Ambucs
P O Box 406	Enid	OK	73702	911904338	501c3	6500	General Support
Cherokee Strip Regional Heritage
507 S 4th Street	Enid	OK	73701	204391260	501c3	5612	General Support

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
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	Ashley Ewbank	NamePerson
Base Compensation Filing Org	38181	BaseCompensationFilingOrg
Total Compensation Filing Org	38181	TotalCompensationFilingOrg
Comp Report Prior990 Related Orgs	29293	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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	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

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ECF REAL ESTATE LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	123 W MAIN STREET	AddressLine1
City	ENID	City
State	OK	State
ZIP Code	73701	ZIPCode

Field	Value	IRS element (for citing)
EIN	731547637	EIN
Primary Activities	HOLDING CO	PrimaryActivities
Legal Domicile State	OK	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA