COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC (EIN 73-1184980)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349306773
- Schema version
- 2009v1.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T18:06:02-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY KIRBY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4815 S HARVARD STE 424 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 741353068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731184980 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOOD BANK OF EASTERN OKLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 N KENOSHIA | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA J WAGGONER | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 9185852800 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY W KIRBY | Name |
| Phone | 9187475466 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARA J WAGGONER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 N KENOSHIA | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20710238 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CFBEO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | FEED THE HUNGRY OF EASTERN OKLAHOMA THROUGH A NETWORK OF PARTNER PROGRAMS AND ENGAGE OUR COMMUNITIES IN ENDING HUNGER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 7113 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18235724 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19269771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1130960 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1235981 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -679455 | InvestmentIncomePriorYear |
| Investment Income Current Year | 118571 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71777 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18759006 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20699223 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16579351 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17737805 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1496651 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 56990 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 255847 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1279458 | OtherExpensePriorYear |
| Other Expenses Current Year | 3474961 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19355460 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21269756 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -596454 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -570533 | RevenuesLessExpensesCY |
| Total Assets BOY | 16285787 | TotalAssetsBOY |
| Total Assets EOY | 17796755 | TotalAssetsEOY |
| Total Liabilities BOY | 134362 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2215863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16151425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15580892 | NetAssetsOrFundBalancesEOY |
| Mission Description | FEED THE HUNGRY OF EASTERN OKLAHOMA THROUGH A NETWORK OF PARTNER PROGRAMS AND ENGAGE OUR COMMUNITIES IN ENDING HUNGER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20689522 | Expense |
| Grants | 17737805 | Grants |
| Revenue | 20699223 | Revenue |
| Description | DISTRIBUTED 13989621 POUNDS OF FOOD TO 450 PARTNER PROGRAMS AND AFFILIATED FOOD BANKS THE EQUIVALENT OF 10761246 MEALS FED 4647 CHILDREN AT 129 SITES THROUGH WEEKEND BACKPACKS DISTRIBUTED 1535771 POUNDS OF FRESH PRODUCE | Description |
| Total Program Service Expense | 20689522 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARA J WAGGONER | NamePerson |
| Telephone Number | 9185852800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1304 N KENOSHIA | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| SARA J WAGGONER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 110667 | 0 | 5533 | |
| MARGARET BUTLER | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| SCOTT LEWIS | ||||||
| VICE PRES | 1.00 | X | ||||
| DONNA DUTTON | ||||||
| TREASURER | 1.00 | X | ||||
| COLLEEN SMITH | ||||||
| SECRETARY | 1.00 | X | ||||
| BARRY ABELS | ||||||
| DIRECTOR | 1.00 | X | ||||
| TODD ARLAN | ||||||
| DIRECTOR | 1.00 | X | ||||
| KAREN BARR | ||||||
| DIRECTOR | 1.00 | X | ||||
| TED BEAUMONT | ||||||
| DIRECTOR | 1.00 | X | ||||
| EILEEN BRADSHAW | ||||||
| DIRECTOR | 1.00 | X | ||||
| STEVE BROUSSARD | ||||||
| DIRECTOR | 1.00 | X | ||||
| MARK CAVINS | ||||||
| DIRECTOR | 1.00 | X | ||||
| CHARLES CHASTAIN | ||||||
| DIRECTOR | 1.00 | X | ||||
| RICHARD FICKEN | ||||||
| DIRECTOR | 1.00 | X | ||||
| STEVE LEHTO | ||||||
| DIRECTOR | 1.00 | X | ||||
| DIANEL LLANOS | ||||||
| DIRECTOR | 1.00 | X | ||||
| MELINDA MCMILLAN | ||||||
| DIRECTOR | 1.00 | X | ||||
| MEGAN MOONEY | ||||||
| DIRECTOR | 1.00 | X | ||||
| JEFF PRICE | ||||||
| DIRECTOR | 1.00 | X | ||||
| STEVE SWETOHA | ||||||
| DIRECTOR | 1.00 | X | ||||
| WILLIE WALTERS | ||||||
| DIRECTOR | 1.00 | X | ||||
| BILL WITT | ||||||
| DIRECTOR | 1.00 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110667 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5533 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 109246 | FundraisingEvents |
| Government Grants | 3957542 | GovernmentGrants |
| All Other Contributions | 15202983 | AllOtherContributions |
| Noncash Contributions | 75024 | NoncashContributions |
| Total Contributions | 19269771 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STAPLE FOOD AND PURCH P | 624200 | 797822 | 797822 |
| SHARED EXPENSE REVENUE | 624200 | 438159 | 438159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1235981 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118571 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50304 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 109246 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11015 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39289 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35611 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35611 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20699223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1429452 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17737805 | Total |
| Program Services | 17737805 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56990 | Total |
| Fundraising | 56990 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436679 | Total |
| Program Services | 427945 | ProgramServices |
| Management And General | 8734 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3038282 | Total |
| Program Services | 2523772 | ProgramServices |
| Management And General | 315653 | ManagementAndGeneral |
| Fundraising | 198857 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21269756 | Total |
| Program Services | 20689522 | ProgramServices |
| Management And General | 324387 | ManagementAndGeneral |
| Fundraising | 255847 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67709 | BOY |
| EOY | 67709 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922224 | BOY |
| EOY | 1165683 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529783 | BOY |
| EOY | 868517 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2803178 | BOY |
| EOY | 3920236 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28016 | BOY |
| EOY | 18030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10961236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1861912 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9375648 | BOY |
| EOY | 9099324 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559229 | BOY |
| EOY | 2657256 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16285787 | BOY |
| EOY | 17796755 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134362 | BOY |
| EOY | 1040386 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 489796 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 685681 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134362 | BOY |
| EOY | 2215863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12859806 | BOY |
| EOY | 12532864 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3230531 | BOY |
| EOY | 2986940 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61088 | BOY |
| EOY | 61088 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16151425 | BOY |
| EOY | 15580892 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16285787 | BOY |
| EOY | 17796755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12612961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10110602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12442127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18235724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19269771 | CurrentTaxYear |
| Total | 72671185 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12612961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10110602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12442127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18235724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19269771 | CurrentTaxYear |
| Total | 72671185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 72671185 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -86519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -679455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118571 | CurrentTaxYear |
| Total | -327598 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -86519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -679455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118571 | CurrentTaxYear |
| Total | -327598 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1013084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 857110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 871251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1202737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1310881 | CurrentTaxYear |
| Total | 5255063 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77598650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $6,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 6500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157060 | OtherCostOrOtherBasis |
| Book Value | 157060 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8978067 | OtherCostOrOtherBasis |
| Depreciation | 930956 | Depreciation |
| Book Value | 8047111 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1826109 | OtherCostOrOtherBasis |
| Depreciation | 930956 | Depreciation |
| Book Value | 895153 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9099324 | TotalOfBookValueLandBuildings |
| Total Revenue | 20699223 | TotalRevenue |
| Total Expenses | 21269756 | TotalExpenses |
| Excess Or Deficit For Year | -570533 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -570533 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20710238 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 11015 | OtherRevenues |
| Revenue Not Rptd F990 | 11015 | RevenueNotRptdF990 |
| Revenue Subtotal | 20699223 | RevenueSubtotal |
| Total Revenue Per Form990 | 20699223 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21280771 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11015 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11015 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21269756 | ExpensesSubtotal |
| Total Expenses Per Form990 | 21269756 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Other revenues non included on Form 990 Part XII line 2d | FUNDRAISING EVENT EXPENSE |
| 02 Other expenses not included on Form 990 Part XIII line 2d | FUNDRAISING EVENT EXPENSE |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | L W ROBBINS | NameOfIndividual |
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 49691 | GrossReceipts |
| Amount Retained By Contractor | 56990 | AmountRetainedByContractor |
| Net To Organization | -7299 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 49691 | TotalGrossReceipts |
| Total Retained By Contractors | 56990 | TotalRetainedByContractors |
| Total Net To Organization | -7299 | TotalNetToOrganization |
| Licensed States | OK | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AUCTI | NameOfEvent1 |
| Gross Receipts Event1 | 121135 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 75949 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45186 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4750 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RACE | NameOfEvent2 |
| Gross Receipts Event2 | 11891 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11297 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 594 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4480 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 12 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26524 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 22000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4524 | GrossRevenueOtherEvents |
| Gross Receipts Total | 159550 | GrossReceiptsTotal |
| Charitable Contributions Total | 109246 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50304 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9230 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11015 | DirectExpenseSummaryEvents |
| Net Income Summary | 39289 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | WE MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF FOOD WE GIVE TO OTHER 501(C)(3) ORGANIZATIONS. EACH ORGANIZATION SIGNS A CONTRACT THAT INCLUDES A DESCRIPTION OF HOW THE DONATED FOOD CAN BE USED. THE ORGANIZATION FILLS OUT A SELF-MONITORING FORM ONCE A YEAR AND OUR ORGANIZATION DOES AN ON-SITE MONITORING VISIT EVERY 18 TO 24 MONTHS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OCCUPANCY MAINT AND SUPPL | 8 | 29405 | DETERMINED BY DONOR |
| X | FREIGHT | 2 | 3360 | DETERMINED BY DONOR |
| X | FOOD FUNDRAISING | 69 | 42026 | DETERMINED BY DONOR |
| X | PRINTING | 1 | 233 | DETERMINED BY DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | EXECUTIVE DIRECTOR AND DIRECTOR OF ADMINISTRATION REVIEW THE COMPLETED 990 ONCE THE OUTSIDE VENDOR CPA HAS COMPLETED IT THERE IS AN INTERNAL REVIEW OF ANY SCHEDULES COMPLETED BY IN ORGANIZATION STAFF BEFORE IT IS SENT TO OUTSIDE VENDOR CPA |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | POTENTIAL CONFLICTS OF INTEREST ARE NOTED WHEN A NEW BOARD MEMBER IS ELECTED OR NEW EMPLOYEE HIRED THE POLICY IS REVIEWED WHEN NEW TRANSACTIONS OCCUR |
| 03. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND AT BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC |
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