2026-09-11T11:04:16-05:00 2025-12-31 730604334 FINLEY & COOK PLLC 1421 E 45TH ST SHAWNEE OK 748041447 990 2025-01-01 474234477 LEGACY PARENTING CENTER INC LEGA 4054322844 126 S CENTER STREET SHAWNEE OK 74801 RON DUFFEL BOARD CHAIR 4054322844 2026-09-03 1 JONATHAN GAUSS P00047376 4058787300 2026-07-22 2025 RON DUFFEL 126 S CENTER STREET SHAWNEE OK 74801 1631350 0 X WWW.LEGACYSHAWNEE.COM X 2015 OK BUILDING STRONGER, HEALTHIER FAMILIES THROUGH EDUCATION, RESOURCES, AND MENTORING. 12 12 15 417 0 0 346699 732996 516371 826652 8245 5464 46575 51893 917890 1617005 0 0 0 0 363747 561640 0 0 82934 499826 898031 863573 1459671 54317 157334 810485 1058600 44803 135584 765682 923016 X BUILDING STRONGER, HEALTHIER FAMILIES THROUGH EDUCATION, RESOURCES, AND MENTORING. 1 0 1296609 827997 EARN WHILE YOU LEARN PARENT EDUCATION PROGRAM PROVIDED MORE THAN 33,784 MINUTES OF PARENT EDUCATION TO 633 FAMILIES AND 953 BABIES. EMERGENCY DIAPER ASSISTANCE PROVIDED RESOURCES TO 172 FAMILIES AND 240 BABIES. THE LEGACY STORE (INCLUDING DDDRP) DISTRIBUTED 586,693 DIAPERS, 17,958 CHILDREN'S CLOTHING, 14,699 PACKS OF BABY WIPES, 2,012 CANS OF FORMULA, 139 NEW CAR SEATS, 15 NEW PACK N PLAYS, 14 NEW CRIBS, AND 32 NEW MATTRESSES. THERAPY SERVICES CONTRACTED THROUGH GATEWAY AND BISON FAMILY THERAPY PROVIDED 245 HOURS OF THERAPY TO FAMILIES PARTICIPATING IN LEGACY SERVICES; PARTNERSHIP WITH COMMUNITY MARKET BEGAN IN MARCH 2025 AND DISTRIBUTED 8,552 DIAPERS. 1296609 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 15 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X SALLY COLEMAN 4052755110 100 W 9TH STREET SHAWNEE OK 74801 RON DUFFELL BOARD CHAIR 1.00 X X 0 0 0 KYM COE VICE CHAIR 1.00 X X 0 0 0 ERIN GULESERIAN SECRETARY 1.00 X X 0 0 0 KYLE COODY TREASURER 1.00 X X 0 0 0 BRIAN CAMP MEMBER 1.00 X 0 0 0 CRAIG BRACKEEN MEMBER 1.00 X 0 0 0 ALICIA MILLER MEMBER 1.00 X 0 0 0 KENDI COX MEMBER 1.00 X 0 0 0 LINDA MANAUGH MEMBER 1.00 X 0 0 0 DR KAREN ROSE MEMBER 1.00 X 0 0 0 MICAH BARTON MEMBER 1.00 X 0 0 0 CHRIS CAMERON MEMBER 1.00 X 0 0 0 LACEY HOLT EXECUTIVE DIRECTOR 40.00 X 85959 0 0 85959 0 0 0 0 0 0 0 732996 525764 732996 POTTS INCOME 297910 297910 CCB INCOME 270980 270980 OPCN FEE FOR CONTRACT 257762 257762 826652 5464 5464 64893 14345 50548 50548 MISC. REVENUE 1345 1345 1345 1617005 827997 0 56012 85959 65857 10051 10051 423052 324116 49468 49468 52629 42103 5263 5263 32827 25913 3675 3239 1351 1351 31986 23989 3199 4798 48193 38555 4819 4819 12568 11210 736 622 14607 11685 1461 1461 COST OF GOOD SOLD 556715 556715 CONTRACT LABOR 104037 104037 CURRICULUM 62160 62160 STORE ITEMS 8025 8025 25562 20893 1456 3213 1459671 1296609 80128 82934 379466 299849 70927 222813 129806 210579 14293 12784 256748 49370 204078 207378 11915 105197 810485 1058600 32888 30387 11915 105197 44803 135584 X 755682 905916 10000 17100 765682 923016 810485 1058600 157334 0 X X 1 X 1 X 1 0 X 296268 367170 408828 346699 732996 2151961 296268 367170 408828 346699 732996 2151961 2151961 8245 5464 13709 44000 426896 7593 731 1345 480565 2646235 1807183 0.81320 0.76420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157855 157855 98893 49370 49523 207378 OPERATING LEASE RIGHT-OF-USE ASSET 105197 105197 OPERATING LEASE OBLICATION 105197 105197 X 1631350 14345 14345 1617005 0 1617005 1474016 14345 14345 1459671 0 1459671 PART X, LINE 2: LEGACY EVALUATES AND ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC 740, INCLUDING LEGACY'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH LEGACY'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF DECEMBER 31, 2025 OR 2024, WHICH WOULD REQUIRE THE ORGANIZATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS CONSOLIDATED FINACIAL STATEMENTS. LEGACY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES FOR YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,345. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,345. TRIVIA & TAPAS 49383 49383 12705 BINGO FOR BABIES 8710 8710 686 1 6800 6800 954 64893 64893 14345 14345 50548 X 525764 COMPARABLE ITEM COST 0 0 0 FORM 990, PART III, LINE 2 DIAPER DISTRIBUTION TO FAMILIES QUALIFYING FOR STATE ASSISTANCE EXPANDED THROUGH THE DIAPER DISTRIBUTION DEMONSTRATION RESEARCH PILOT (DDDRP) IN PARTNERSHIP WITH THE OKLAHOMA ASSOCIATION OF COMMUNITY ACTION AGENCIES. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE WILL REVIEW THE 990 FIRST, FOLLOWED BY THE FULL BOARD REVIEW AND VOTING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED AND SIGNED AT ANNUAL BOARD RETREAT IN THE FALL. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW OF COMPENSATION AT BOARD RETREAT IN THE FALL. EXECUTIVE SESSION TO DISCUSS AND VOTE ON EXECUTIVE DIRECTOR SALARY. NONPROFIT COMPENSATION REPORT TO DETERMINE COMPARABLE SALARIES, EXECUTIVE DIRECTOR MAKES RECOMMENDATION TO THE BOARD. BOARD APPROVES ANNUALY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.