2011-11-15T13:01:29-05:00 2010-12-31 GRAY BLODGETT & COMPANY PLLC 629 24TH AVE SW NORMAN OK 730693912 990 2010-01-01 731623255 METROPOLITAN YOUTH DEVELOPMENTEDUCATION FOUNDATION INC METR 4058403581 PO BOX 2381 OKLAHOMA CITY OK 73101 GARY D HUNERYAGER 2011-11-15 C JANESE COX 4053605533 2010 2016-02-24 21:20:13Z GARY HUNERYAGER PO BOX 2381 OKLAHOMA CITY OK 73101 1031039 false X WWW.THEFIRSTTEEMETOKC.ORG X 2001 OK TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE- ENHANCING VALUES THROUGH THE GAME OF GOLF. 41 41 2 126 0 231984 811620 9700 15505 17165 41404 -21283 -15768 237566 852761 0 0 0 0 46290 45095 0 0 926 58334 62338 104624 107433 132942 745328 1625202 2494308 3526 127304 1621676 2367004 TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. false false 92899 15505 TO PROVIDE GOLF AND LIFE SKILLS INSTRUCTION TO ENABLE STUDENTS TO SUCCEED IN EVERYDAY LIFE. 92899 true true false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true X 12 0 true 2 true false false false false false false false false false false X 41 41 true false false false false false false true true false false true false false false false OK X GRAY BLODGETT COMPANY PLLC 4053605533 629 24TH AVE SW NORMAN OK 73069 X X CRAIG HUMPHREYS 2.0 X X 0 0 0 JIM EVEREST 2.0 X X 0 0 0 GARY HUNERYAGER 2.0 X X 0 0 0 WILLA JOHNSON 2.0 X X 0 0 0 SAM BOWMAN 1.0 X 0 0 0 CARLEEN BURGER 1.0 X 0 0 0 TOM CARAWAY 1.0 X 0 0 0 STEVE CARSON 1.0 X 0 0 0 JOE CLYTUS 1.0 X 0 0 0 MIKE CASSADY 1.0 X 0 0 0 MICK CORNETT 1.0 X 0 0 0 CHRISTY EVEREST 1.0 X 0 0 0 DAVID GERKEN 1.0 X 0 0 0 GLORIA GRIFFIN 1.0 X 0 0 0 DEBE HAUSCHILD 1.0 X 0 0 0 JULIUS HILBURN 1.0 X 0 0 0 GAIL HUNERYAGER 1.0 X 0 0 0 DEBORAH JACOBSON 1.0 X 0 0 0 LOU KERR 1.0 X 0 0 0 RANDY LEWIS 1.0 X 0 0 0 ED MARTIN 1.0 X 0 0 0 BAN NGUYEN 1.0 X 0 0 0 MARK FELDER 1.0 X 0 0 0 LOUISE PAINTER 1.0 X 0 0 0 LYNN PEARCY 1.0 X 0 0 0 GENE RAINBOLT 1.0 X 0 0 0 JOSE SANTIAGO 1.0 X 0 0 0 LEE ALLAN SMITH 1.0 X 0 0 0 HORACE STEVENSON 1.0 X 0 0 0 VAUGHN SULLIVAN 1.0 X 0 0 0 STEPHEN MCLEMORE 1.0 X 0 0 0 DANNY TERRELL 1.0 X 0 0 0 DOUG TEWELL 1.0 X 0 0 0 VALERIE THOMPSON 1.0 X 0 0 0 BRYAN TIMBERLAKE 1.0 X 0 0 0 MARK WILLIAMS 1.0 X 0 0 0 GEORGE YOUNG 1.0 X 0 0 0 ROGER MITCHELL 1.0 X 0 0 0 TRENT WARD 1.0 X 0 0 0 TRACY ALFORD 1.0 X 0 0 0 PATRICE DOUGLAS 1.0 X 0 0 0 0 0 0 0 false false false 0 84600 727020 64830 811620 PARTICIPANT FEES 713910 15505 15505 15505 9211 9211 0 0 173503 141310 32193 32193 32193 21200 84600 36968 -15768 -15768 0 0 0 852761 15505 25636 0 0 0 0 0 0 41890 41890 0 0 3205 3205 0 0 5415 5415 0 0 926 926 25524 25524 403 403 3496 3074 422 1613 1290 323 0 1331 1198 133 6312 6312 0 0 0 0 1083 1083 5184 5184 SUPPLIES 6909 6389 520 GOLF FEES 1605 1605 TRAINING 818 818 EDUCATION 843 843 MEALS & ENTERTAINMENT 667 244 423 209 104 105 107433 92899 13608 926 151117 58120 654296 482476 142643 354333 4682 4471 1606614 11706 531964 1594908 140500 0 1625202 2494308 3526 127304 3526 127304 X 1123430 2250490 498246 116514 1621676 2367004 1625202 2494308 745328 X true true true X false X 51552 175013 194577 231984 811620 1464746 114903 172980 174149 31700 15505 509237 166455 347993 368726 263684 827125 1973983 1973983 9597 15823 20448 19906 9211 74985 9597 15823 20448 19906 9211 74985 176052 363816 389174 283590 836336 2048968 0.96340 0.95020 0.03660 0.04980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1377 531 846 1605237 11175 1594062 1594908 0 0 852761 107433 745328 745328 889729 36968 36968 852761 852761 144401 36968 36968 107433 107433 FIN 48 DISCLOSURE SCH D: PART X LINE 2 THERE WAS NO INTEREST OR PENALTIES TO THE INTERNAL REVENUE SERVICE INCLUDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF OKLAHOMA FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. RECONCILIATION OF REVENUE PART XII, LINE 2D SPECIAL EVENTS DIRECT EXPENSE $36,968 RECONCILIATION OF EXPENSES PART XIII, LINE 2D SPECIAL EVENTS DIRECT EXPENSE $36,968 RECONCILIATION TO AUDITED FINANCIAL STATEMENTS PART XI, PART XII, PART XIII THE ORGANIZATION OBTAINED SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR; HOWEVER, AS OF THE DATE THE RETURN WAS FILED, THE AUDIT HAD NOT BEEN COMPLETED. THEREFORE, THE RECONCILIATION TO AUDITED FINANCIAL STATEMENTS IS BASED ON PRELIMINARY RESULTS AND MAY DIFFER FROM THE FINAL AUDIT REPORT. GOLF TOURNAMENT 105800 84600 21200 36968 0 105800 84600 21200 36968 36968 -15768 X SOFTWARE DEVELOPMENT 1 27000 HRS AT STANDARD RATE X FOUNDATION CONCRETE 1 14980 COMPARABLE SALES X ITEMS FOR GOLF TOURNAMENT 47 19850 COMPARABLE SALES 0 false false false RELATIONSHIPS 990 PT VI, SECT A, LINE 2 THE ORGANIZATION'S BOARD OF DIRECTORS INCLUDES TWO MARRIED COUPLES IN WHICH BOTH THE HUSBAND AND WIFE ARE DIRECTORS. 990 REVIEW PROCESS 990 PT VI, SECT B, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 AND FORWARD ON TO THE REMAINING BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR COMMENTS FROM THE BOARD ARE DISCUSSED WITH THE TREASURER AND EXECUTIVE DIRECTOR AND ALL ISSUES ARE RESOLVED PRIOR TO FILING THE FORM 990. DOCUMENT AVAILABILITY PART VI, SECT C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY PART VI, LINE 12 THE ORGANIZATION DID NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE DURING THE 2010 TAX YEAR; HOWEVER, A POLICY WAS ADOPTED IN 2011. EFFECTIVE IN 2012, OFFICERS WILL BE REQUIRED TO DISCLOSE ANNUALLY POTENTIAL CONFLICTS OF INTEREST AND A PROCESS FOR MONITORING AND ENFORCING THE POLICY WILL BE IMPLEMENTED.