BARTLESVILLE COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BARTLESVILLE COMMUNITY FOUNDATION (EIN 73-1575838)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349313110
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:33:44-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 730941849 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN LITTLE HALEY & KENT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2306 | AddressLine1Txt |
| City | BARTLESVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 740052306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731575838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARTLESVILLE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BART | BusinessNameControlTxt |
| Phone | 9183372287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 SE DELAWARE AVE | AddressLine1Txt |
| City | BARTLESVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA RANDOLPH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9183372287 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT HALEY | PreparerPersonNm |
| PTIN | P00639812 | PTIN |
| Phone | 9183361433 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA RANDOLPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 SE DELAWARE AVE | AddressLine1Txt |
| City | BARTLESVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,451,907 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BARTLESVILLECF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A SIMPLE WAY TO DO GOOD WORKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,639,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,888,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $229,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $244,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | $666,949 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,070,212 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,192 | PYOtherRevenueAmt |
| CY Other Revenue | $221,362 | CYOtherRevenueAmt |
| PY Total Revenue | $3,559,620 | PYTotalRevenueAmt |
| CY Total Revenue | $4,424,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,493,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,716,419 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $248,876 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $258,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $313,898 | PYOtherExpensesAmt |
| CY Other Expenses | $365,720 | CYOtherExpensesAmt |
| PY Total Expenses | $3,056,118 | PYTotalExpensesAmt |
| CY Total Expenses | $3,340,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $503,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,084,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,876,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,690,195 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,797,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,123,652 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,079,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,566,543 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A SIMPLE WAY TO DO GOOD WORKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,205,687 | ExpenseAmt |
| Grant | $2,716,419 | GrantAmt |
| Revenue | $446,903 | RevenueAmt |
| Desc | TO RECEIVE, MANAGE, AND DISTRIBUTE GIFTS FROM INDIVIDUALS AND ORGANIZATIONS FOR THE BETTERMENT OF THE BARTLESVILLE, OKLAHOMA AREA. | Desc |
| Total Program Service Expenses | $3,205,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARTLESVILLE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9183372287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 SE DELAWARE AVE | AddressLine1Txt |
| City | BARTLESVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEBBIE MUEGGENBORG | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY LORENZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER KING | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA BODE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANIE KIRKPATRICK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG COLLINS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY KANE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRITTANY SHOEMAKE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON LINDBLOM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY JOHNSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA RANDOLPH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MAUNTEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA JENSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $111,676 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $136,028 | FundraisingAmt |
| All Other Contributions | $2,752,704 | AllOtherContributionsAmt |
| Total Contributions | $2,888,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $244,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $244,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,070,212 | TotalRevenueColumnAmt |
| Exclusion | $1,070,212 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,136 | TotalRevenueColumnAmt |
| Exclusion | $19,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,924 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $136,028 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,924 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $202,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $202,226 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,424,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,903 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,089,348 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716,419 | TotalAmt |
| Program Services | $2,716,419 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,676 | TotalAmt |
| Program Services | $72,589 | ProgramServicesAmt |
| Management And General | $16,751 | ManagementAndGeneralAmt |
| Fundraising | $22,336 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,745 | TotalAmt |
| Program Services | $66,784 | ProgramServicesAmt |
| Management And General | $15,412 | ManagementAndGeneralAmt |
| Fundraising | $20,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,745 | TotalAmt |
| Program Services | $28,434 | ProgramServicesAmt |
| Management And General | $6,562 | ManagementAndGeneralAmt |
| Fundraising | $8,749 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,607 | TotalAmt |
| Program Services | $253,607 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $8,125 | ProgramServicesAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,180 | TotalAmt |
| Program Services | $1,417 | ProgramServicesAmt |
| Management And General | $327 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,486 | TotalAmt |
| Program Services | $11,611 | ProgramServicesAmt |
| Management And General | $10,302 | ManagementAndGeneralAmt |
| Fundraising | $3,573 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,996 | TotalAmt |
| Program Services | $13,647 | ProgramServicesAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
| Fundraising | $4,199 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,817 | TotalAmt |
| Program Services | $5,081 | ProgramServicesAmt |
| Management And General | $1,173 | ManagementAndGeneralAmt |
| Fundraising | $1,563 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,927 | TotalAmt |
| Program Services | $4,503 | ProgramServicesAmt |
| Management And General | $1,039 | ManagementAndGeneralAmt |
| Fundraising | $1,385 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE EXPENSE | $19,144 | $12,443 | $2,872 | $3,829 |
| PROFESSIONAL DEVELOPMEN | $11,020 | $7,163 | $1,653 | $2,204 |
| DUES | $3,920 | $2,548 | $588 | $784 |
| POSTAGE | $1,227 | $798 | $184 | $245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896 | TotalAmt |
| Program Services | $518 | ProgramServicesAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,340,305 | TotalAmt |
| Program Services | $3,205,687 | ProgramServicesAmt |
| Management And General | $62,107 | ManagementAndGeneralAmt |
| Fundraising | $72,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,407 | BOYAmt |
| EOY | $86,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,691 | BOYAmt |
| EOY | $1,873,185 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,150 | BOYAmt |
| EOY | $64,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $444,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,778 | BOYAmt |
| EOY | $422,933 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,790,379 | BOYAmt |
| EOY | $24,211,837 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,952 | BOYAmt |
| EOY | $30,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,876,357 | BOYAmt |
| EOY | $26,690,195 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,539 | BOYAmt |
| EOY | $75,598 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,707,693 | BOYAmt |
| EOY | $7,048,054 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,797,232 | BOYAmt |
| EOY | $7,123,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,082,462 | BOYAmt |
| EOY | $5,609,131 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,996,663 | BOYAmt |
| EOY | $13,957,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,079,125 | BOYAmt |
| EOY | $19,566,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,876,357 | BOYAmt |
| EOY | $26,690,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,084,678 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $402,740 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,852,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,278,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,922,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,805,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,953,131 | CurrentTaxYearAmt |
| Total | $15,812,481 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,852,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,278,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,922,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,805,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,953,131 | CurrentTaxYearAmt |
| Total | $15,812,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,812,481 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $666,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,070,212 | CurrentTaxYearAmt |
| Total | $3,366,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,178,766 | TotalSupportAmt |
| Public Support CY170 | 0.82450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 55 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,173,010 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,429,254 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,948,751 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,994,421 | BeginningYearBalanceAmt |
| Contributions | $2,664,677 | ContributionsAmt |
| Investment Earnings Or Losses | $1,170,902 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,874,830 | OtherExpendituresAmt |
| End Year Balance | $13,955,170 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,889,191 | BeginningYearBalanceAmt |
| Contributions | $2,005,648 | ContributionsAmt |
| Investment Earnings Or Losses | $1,015,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,915,622 | OtherExpendituresAmt |
| End Year Balance | $11,994,421 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,562,428 | BeginningYearBalanceAmt |
| Contributions | $1,261,994 | ContributionsAmt |
| Investment Earnings Or Losses | $797,101 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,732,332 | OtherExpendituresAmt |
| End Year Balance | $10,889,191 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,929,513 | BeginningYearBalanceAmt |
| Contributions | $1,469,289 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,251,179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,585,195 | OtherExpendituresAmt |
| End Year Balance | $10,562,428 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,567,889 | BeginningYearBalanceAmt |
| Contributions | $5,107,026 | ContributionsAmt |
| Investment Earnings Or Losses | $1,729,577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,474,979 | OtherExpendituresAmt |
| End Year Balance | $11,929,513 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,328 | DepreciationAmt |
| Book Value | $400,753 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,303 | DepreciationAmt |
| Book Value | $22,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $422,933 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARVEST ASSET MANAGEMENT INVESTMENT ACCOUNTS | Desc |
| Book Value | $24,211,837 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $24,211,837 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS PAYABLE | Desc |
| Amt | $7,048,054 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,048,054 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,854,647 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $402,740 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,924 | OtherRevenueAmt |
| Revenue Not Reported | $429,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,424,983 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,424,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,367,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,924 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,924 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,340,305 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,340,305 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND FURTHER THE EXEMPT PURPOSE OF THE VARIOUS ORGANIZATIONS AS ADVISED BY THESE ORGANIZATIONS. |
| PART X, LINE 2: | IN ACCORDANCE WITH FASB ASC 740-10, "ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES," THE FOUNDATION ANALYZED ITS TAX FILING POSITIONS IN ALL OF THE FEDERAL, STATE, AND FOREIGN TAX JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS. BASED ON THIS REVIEW, THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 26,924. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 26,924. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEGACY EVENT | Event1Nm |
| Gross Receipts Event1 | $20,621 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | -$469 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,090 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,090 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL APPEAL | Event2Nm |
| Gross Receipts Event2 | $17,226 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,739 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,487 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,487 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $125,105 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $121,758 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,347 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,347 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $162,952 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,028 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,924 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,924 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,924 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABILITYWORKS | ||||||||
| 501 S VIRGINIA | BARTLESVILLE | OK | 74003 | 731164067 | 501(C)3 | $12,450 | $0 | EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| BARTLESVILLE ART ASSOCIATION | ||||||||
| PO BOX 961 | BARTLESVILLE | OK | 74005 | 736107217 | 501(C)3 | $21,200 | $0 | TO SERVE THE COMMUNITY THROUGH THE LOVE OF VISUAL ARTS. |
| BARTLESVILLE COMMUNITY CONCERT ASSOCIATION | ||||||||
| PO BOX 651 | BARTLESVILLE | OK | 74005 | 736103502 | 501(C)3 | $10,700 | $0 | PROVIDE LIVE CONCERT PERFORMANCES TO THE BARTLESVILLE AREA. |
| BARTLESVILLE EDUCATION PROMISE | ||||||||
| 208 E FOURTH ST | BARTLESVILLE | OK | 74003 | 811119285 | 501(C)3 | $20,500 | $0 | TO IMPROVE EDUCATIONAL OUTCOMES FOR ALL STUDENTS IN OUR SCHOOLS. |
| BARTLESVILLE FIRST CHURCH | ||||||||
| 4715 PRICE RD | BARTLESVILLE | OK | 74006 | $24,500 | $0 | THE MISSION OF BARTLESVILLE FIRST CHURCH IS THE SAME MISSION JESUS GAVE HIS FOLLOWERS: GO THEREFORE AND MAKE DISCIPLES OF ALL NATIONS, BAPTIZING THEM IN THE NAME OF THE FATHER AND OF THE SONAND OF THE HOLY SPIRIT. | ||
| BARTLESVILLE PUBLIC SCHOOL FOUNDATION | ||||||||
| 1100 SOUTH JENNINGS | BARTLESVILLE | OK | 74003 | 731256865 | 501(C)3 | $100,726 | $0 | PROVIDE FINANCIAL RESOURCES, CULTIVATE COMMUNITY PARTNERSHIPS, AND CELEBRATE ACHIEVEMENTS TO ENGAGE STUDENTS, EMPOWER TEACHERS, AND ENRICH LEARNING WITHIN BARTLESVILLE PUBLIC SCHOOLS. |
| BARTLESVILLE PUBLIC SCHOOL ISD #30 | ||||||||
| PO BOX 1357 | BARTLESVILLE | OK | 74005 | 736021263 | $249,864 | $0 | TO PROVIDE ASSISTANCE FOR THE STAFF AT THE SCHOOL. | |
| BARTLESVILLE SPORTS COMMISSION | ||||||||
| 302 S OSAGE AVE | BARTLESVILLE | OK | 74003 | 261502228 | $45,610 | $0 | THE BSC MISSION IS TO INSTILL IN THE HEARTS AND MINDS OF BARTLESVILLE YOUTH THE MOTIVATION TO EXCEL IN ATHLETICS, TO BUILD EXCITEMENT AROUND ALL REGIONAL ATHLETIC EVENTS, AND TO GENERATE AND PROMOTE ATHLETIC ACTIVITIES THAT WILL HAVE A POSITIVE ECONOMIC IMPACT ON THE BARTLESVILLE AREA. | |
| BARTLESVILLE SYMPHONY ORCHESTRA | ||||||||
| PO BOX 263 | BARTLESVILLE | OK | 74005 | 731073952 | 501(C)3 | $10,050 | $0 | PROVIDE COMMUNITY ENRICHMENT THROUGH ARTS AND ENTERTAINMENT |
| BLUESTEM MEDICAL FOUNDATION | ||||||||
| 415 S DEWEY AVE STE 204 | BARTLESVILLE | OK | 74003 | 731081013 | 501(C)3 | $17,329 | $0 | ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS, WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS. |
| BOYS AND GIRLS CLUB OF BARTLESVILLE | ||||||||
| 401 S SEMINOLE AVE | BARTLESVILLE | OK | 74003 | 730618201 | 501(C)3 | $18,709 | $0 | TO PROVIDE ASSISTANCE TO CHILDREN IN THE COMMUNITY. |
| CHEROKEE COUNCIL BOY SCOUTS | ||||||||
| 520 S QUAPAW | BARTLESVILLE | OK | 74003 | 221576300 | 501(C)3 | $5,434 | $0 | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. |
| CHILDRENS MUSICAL THEATRE OF BARTLESVILLE | ||||||||
| 101 S WYANDOTTE | BARTLESVILLE | OK | 74003 | 731619297 | 501(C)3 | $13,855 | $0 | FOR THE ADVANCEMENT OF THE ARTS THROUGH CHILDREN. |
| CITY CHURCH | ||||||||
| 4222 RICE CREEK RD | BARTLESVILLE | OK | 74003 | 203076212 | $234,755 | $0 | THE MISSION OF CITY CHURCH IS SIMPLE: HELPING PEOPLE THAT ARE FAR FROM GOD FIND AND FOLLOW JESUS. AS JESUS SAYS IN MARK 16:15 (TLB), "PROCLAIM THE GOOD NEWS TO EVERYONE, EVERYWHERE." | |
| CONCERN | ||||||||
| 333 S PENN | BARTLESVILLE | OK | 74003 | 736113224 | 501(C)3 | $47,975 | $0 | THE MISSION OF CHURCHES UNITED FOR COMMUNITY CONCERN IS TO PROVIDE COMPASSIONATE SUPPORT TO INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE. |
| CORNERSTONE CHURCH TULSA | ||||||||
| 3333 E 41ST ST | TULSA | OK | 74135 | $11,482 | $0 | ESTABLISH OUTPOSTS OF JESUS' PERSON, WORD, AND POWER IN THE MIDST OF A STRUGGLING HUMANITY. | ||
| FIRST WESLEYAN CHURCH | ||||||||
| 1776 SILVER LAKE RD | BARTLESVILLE | OK | 74006 | 730927667 | $12,500 | $0 | TO PROVIDE ASSISTANCE TO THE LESS FORTURNATE IN THE AREA. | |
| FRANK PHILLIPS FOUNDATION | ||||||||
| 1107 CHEROKEE AVE | BARTLESVILLE | OK | 74003 | 730636562 | 501(C)3 | $34,947 | $0 | PRESERVE THE HISTORY OF THE WEST, EDUCATION AND ENTERTAIN. |
| FRIENDS OF THE KIDDIE PARK | ||||||||
| 205 S CHEROKEE | BARTLESVILLE | OK | 74003 | 474822008 | 501(C)3 | $10,338 | $0 | OUR MISSION IS TO PROVIDE INEXPENSIVE SUMMERTIME FAMILY ENTERTAINMENT FOR THE COMMUNITY OF BARTLESVILLE, OKLAHOMA AND THE SURROUNDING AREAS WHILE PROMOTING TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE AREA'S YOUTH. |
| GRACE COMMUNITY CHURCH | ||||||||
| 1500 KING DR | BARTLESVILLE | OK | 74006 | $103,400 | $0 | TO CONNECT TO A FAMILY, COMMIT TO A JOURNEY, AND SERVE IN HIS NAME. | ||
| INTENTIONAL PARENTS INTERNATIONAL | ||||||||
| PO BOX 7678 | BEND | OR | 97708 | 473268808 | 501(C)3 | $100,000 | $0 | TO EQUIP PEOPLE THROUGHOUT THE WORLD IN THEIR DESIRE TO BECOME PASSIONATE JESUS FOLLOWERS TO PASS ON WHO THEY BECOME THROUGH THEIR OWN LIFE, LEADESHIP, MARRIAGE, PARENTING, AND FAMILY FOR GENERATIONS TO COME. |
| K-LIFE OF BARTLESVILLE | ||||||||
| PO BOX 3994 | BARTLESVILLE | OK | 74006 | 731307215 | 501(C)3 | $15,050 | $0 | TO IMPACT A YOUTH CULTURE FOR CHRIST. |
| LIFECHURCH - OWASSO | ||||||||
| 14008 E 96TH | OWASSO | OK | 74055 | $29,560 | $0 | TO LEAD PEOPLE TO BECOME FULLY DEVOTED FOLLOWERS OF CHRIST. | ||
| LIGHTHOUSE OUTREACH CENTER | ||||||||
| 1411 W HENSLEY BLVD | BARTLESVILLE | OK | 74003 | 731395606 | 501(C)3 | $201,200 | $0 | PROVIDE FOOD, SHELTER, AND CLOTHING FOR HOMELESS PEOPLE THAT EXHIBIT FEELINGS OF HOPELESSNESS. |
| MEALS ON WHEELS | ||||||||
| 301 E ANGUS AVE | DEWEY | OK | 74029 | 237399875 | 501(C)3 | $10,000 | $0 | TO EMPOWER LOCAL COMMUNITY PROGRAMS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE SENIORS THEY SERVE SO THAT NO ONE IS LEFT HUNGRY OR ISOLATED. |
| NEHEMIAH COMMUNITY DEVELOPMENT | ||||||||
| PO BOX 3263 | BARTLESVILLE | OK | 74006 | 943465494 | 501(C)3 | $6,250 | $0 | TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND NEIGHBORHOODS USING A COMMUNITY ECONOMIC DEVELPMENT STRATEGY. |
| NOWATA PUBLIC SCHOOLS | ||||||||
| 707 W OSAGE AVE | NOWATA | OK | 74048 | $22,025 | $0 | TO EDUCATE STUDENTS IN NOWATA OK | ||
| OKLAHOMA STATE UNIVERSITY | ||||||||
| OKLAHOMA STATE UNIVERSITY | STILLWATER | OK | 74078 | 731383996 | $35,826 | $0 | BUILDING ON ITS LAND-GRANT HERITAGE, OKLAHOMA STATE UNIVERSITY PROMOTES LEARNING, ADVANCES KNOWLEDGE, ENRICHES LIVES, AND STIMULATES ECONOMIC DEVELOPMENT THROUGH TEACHING, RESEARCH, EXTENSION, OUTREACH AND CREATIVE ACTIVITIES. | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | ||||||||
| 400 S MONROE | STILLWATER | OK | 74003 | 736097060 | 501(C)3 | $44,629 | $0 | UNITE DONOR PASSIONS WITH UNIVERSITY PRIORITIES TO ELEVATE THE IMPACT OF OKLAHOMA STATE UNIVERSITY. |
| OKLAHOMA WESLEYAN UNIVERSITY | ||||||||
| 2201 SILVER LAKD RD | BARTLESVILLE | OK | 74006 | 736085616 | $27,050 | $0 | LIVE OUT WHAT IT MEANS TO BE A CHRIST-CENTERED UNIVERSITY. | |
| OKMUSIC | ||||||||
| 415 SE DEWEY | BARTLESVILLE | OK | 74003 | 731340172 | 501(C)3 | $125,200 | $0 | DELIVER HIGH QUALITY MUSICA AND CULTURAL EXPERIENCES FOR ALL AGES. |
| ON THE ROCK MINISTRIES | ||||||||
| PO BOX 442 | BARTLESVILLE | OK | 74005 | 731536924 | 501(C)3 | $9,500 | $0 | TO SPONSOR AND PROMOTE EDUCATIONAL, CHARITABLE, CULTURAL EVENTS FOR DISADVANTAGED CHILDREN AND YOUTH. |
| PATHS TO INDEPENDENCE INC | ||||||||
| 4041 SHERIDAN RD | BARTLESVILLE | OK | 74006 | 454111813 | 501(C)3 | $27,526 | $0 | TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES. |
| ROGERS STATE UNIVERSITY | ||||||||
| 1701 W WILL ROGERS BLVD | CLAREMORE | OK | 74017 | 752997687 | $12,777 | $0 | OUR MISSION AT ROGERS STATE UNIVERSITY IS TO ENSURE STUDENTS DEVELOP THE SKILLS AND KNOWLEDGE REQUIRED TO ACHIEVE PROFESSIONAL AND PERSONAL GOALS IN DYNAMIC LOCAL AND GLOBAL COMMUNITIES. | |
| ST LUKES EPISCOPAL CHURCH BARTLESVILLE | ||||||||
| 210 E 9TH ST | BARTLESVILLE | OK | 74003 | $17,489 | $0 | OUR MISSION IS TO EXPERIENCE JESUS CHRIST IN THE SACRAMENTS AND INCREASINGLY BECOME A SACRAMENTAL PEOPLE CHRIST LIVING IN US AND OUR SERVING CHRIST IN EVERY CIRCUMSTANCE AND PERSON IN OUR DAY-TO-DAY JOURNEY. | ||
| THE COTTAGE | ||||||||
| 307 S SENECA | BARTLESVILLE | OK | 74003 | 473919006 | 501(C)3 | $52,900 | $0 | TO BRING A LIFE-AFFIRMING VOICE TO PREGNANT WOMEN BY ESTABLISHING RELATIONSHIPS AND PROVIDING CARE AT THEIR POINT OF NEED. WE ARE GUIDED BY THE LOVE OF JESUS AND GIVE HOPE TO ALL THOSE WE SERVE. |
| TRI COUNTY TECHNOLOGY | ||||||||
| 6101 SE NOWATA RD | BARTLESVILLE | OK | 74006 | 731188682 | $12,847 | $0 | PROVIDE SUPERIOR TRAINING | |
| TRI COUNTY TECHNOLOGY FOUNDATION | ||||||||
| 6101 SE NOWATA RD | BARTLESVILLE | OK | 74006 | 731192143 | 501(C)3 | $59,262 | $0 | TO ELEVATE FUTURES BY PROVIDING SUPERIOR AND RELEVANT TRAINING. |
| UNIVERSITY OF ARKANSAS | ||||||||
| UNIVERSITY OF ARKANSAS | FAYETTEVILLE | AR | 72701 | 716003252 | 501(C)3 | $16,000 | $0 | TO BUILD A BETTER WORLD BY PROVIDING TRANSFORMATIONAL OPPORTUNITIES AND SKILLS, PROMOTING AN INCLUSIVE AND DIVERSE CULTURE, NURTURING CREATIVITY, AND SOLVING PROBLEMS THROUGH RESEARCH AND DISCOVERY, ALL IN SERVICE TO ARKANSAS. |
| WASHINGTON COUNTY ELDER CARE INC | ||||||||
| 1223 SWAN DRIVE | BARTLESVILLE | OK | 74006 | 731197617 | 501(C)3 | $12,799 | $0 | TO HELP MATURE ADULTS LIVE HAPPY, HEALTHY, INDEPEDENT LIVES. |
| WASHINGTON COUNTY SPCA | ||||||||
| 16620 HIGHWAY 123 | BARTLESVILLE | OK | 74003 | 736107239 | 501(C)3 | $11,682 | $0 | TO PROVIDE SHELTER AND MEDICAL CARE FOR STRAY, ABANDONED, AND SURRENDERED ANIMALS. |
| WESTSIDE COMMUNITY CENTER | ||||||||
| 501 S BUCY | BARTLESVILLE | OK | 74003 | 730605595 | 501(C)3 | $18,500 | $0 | TO UNITE AND UPLIFT OUR COMMUNITY BY UNITING, NURTURING, AND EMPOWERING ITS YOUTH. |
| AGAPE MISSION | ||||||||
| 309 S BUCY | BARTLESVILLE | OK | 74003 | 731608794 | 501(C)3 | $11,400 | $0 | PROVIDE MEALS AND SERVICES TO LOW INCOME PERSONS AND FAMILIES IN THE BARTLESVILLE OK AREA. |
| BARTLESVILLE COMMUNITY CENTER | ||||||||
| 300 SE ADAMS | BARTLESVILLE | OK | 74003 | 731059883 | 501(C)3 | $116,801 | $0 | PROVIDE CULTURAL AND EDUCATIONAL FACILITIES AND ACTIVITIES WHICH WILL STRENGTHEN THE CULTURE AND ECONOMY OF THE CITY OF BARTLESVILLE. |
| BARTLESVILLE REGIONAL UNITED WAY | ||||||||
| 415 SILAS ST | BARTLESVILLE | OK | 74003 | 237041295 | 501(C)3 | $5,414 | $0 | WE HELP NEIGHBORS STRENGTHEN THEIR RESILIENCE BY ADVANCING HEALTH, YOUTH OPPORTUNITIES AND FINANCIAL SECURITY |
| BIG BROTHERS BIG SISTERS | ||||||||
| 2230 SE WASHINGTON BLVD | BARTLESVILLE | OK | 74006 | 731226237 | 501(C)3 | $6,400 | $0 | CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. |
| CITY COMPASSION | ||||||||
| 320 W HENSLEY | BARTLESVILLE | OK | 74003 | 932304769 | 501(C)3 | $13,000 | $0 | CITY COMPASSION EXISTS TO HELP OUR NEIGHBORS IN NEED THROUGH A CLIENT-CHOICE MODEL OF FOOD DISTRIBUTION IN PARTNERSHIP WITH THE FOOD BANK OF EASTERN OKLAHOMA. |
| COLLEGE OF THE OZARKS | ||||||||
| 1 OPPORTUNITY AVE | POINT LOOKOUT | MO | 65726 | 440556862 | $5,550 | $0 | PROVIDE THE ADVANTAGES OF A CHRISTIAN EDUCATION FOR YOUTH OF BOTH SEXES. | |
| CORNERSTONE CLASSICAL ACADEMY | ||||||||
| 300 SE WASHINGTON BLVD | BARTLESVILLE | OK | 74006 | 465284328 | 501(C)3 | $10,000 | $0 | BLENDED MODEL CLASSICAL CHRISTIAN SCHOOL. |
| FRIENDS OF PRICE TOWER | ||||||||
| 414 SE WASHINGTON BLVD | BARTLESVILLE | OK | 74003 | 923041459 | 501(C)3 | $10,000 | $0 | TO PRESERVE THE PRICE TOWER |
| KANSAS CITY UNIVERSITY | ||||||||
| 1750 INDEPENDENCE AVE | KANSAS CITY | MO | 64106 | 440545280 | 501(C)3 | $9,966 | $0 | A COMMUNITY OF PROFESSIONALS COMMITTED TO EXCELLENCE IN EDUCATION, RESEARCH, PATIENT CARE AND COMMUNITY SERVICE WHILE IMPROVING THE WELL-BEING OF THE COMMUNITIES WE SERVE. OUR VISION: CHANGING HEALTH CARE FOR GOOD. |
| KINSMEN INITIATIVE | ||||||||
| 2740 S GLENSTONE AVE | SPRINGFIELD | MO | 65804 | 861275203 | 501(C)3 | $10,000 | $0 | TO FAITHFULLY DEMONSTRATE A REDEMPTIVE, CHRIST-CENTERED BROTHERHOOD. AND INFLUENCE OTHERS TO DO THE SAME. |
| MARY K OXLEY NATURE CENTER | ||||||||
| PO BOX 35812 | TULSA | OK | 74153 | 237492560 | 501(C)3 | $35,000 | $0 | SUPPORT LOCAL NATURE CENTER |
| OLIVET NAZARENE UNIVERSITY | ||||||||
| 1 UNIVERSITY AVENUE | BOURBONNAIS | IL | 60914 | 362191252 | 501(C)3 | $12,000 | $0 | TO PROVIDE HIGH-QUALITY ACADEMIC INSTRUCTION FOR THE PURPOSE OF PERSONAL DEVELOPMENT, CAREER AND PROFESSIONAL READINESS, AND THE PREPARATION OF INDIVIDUALS FOR LIVES OF SERVICE TO GOD AND HUMANITY. |
| THE JOURNEY HOME | ||||||||
| 900 NE WASHINGTON BLVD | BARTLESVILLE | OK | 74006 | 462378169 | 501(C)3 | $8,117 | $0 | TO PROVIDE A "HOME" ENVIRONMENT FOR TERMINALLY ILL INDIVIDUALS NEEDING A FULL-TIME CAREGIVER DURING THE END STAGES OF LIFE, INCLUDING THOSE WHO HAVE LIMITED OR NO FINANCIAL RESOURCES. SERVICES ARE PROVIDED AT NO COST TO GUESTS. MEDICAL SUPPORT IS PROVIDED BY THE INDIVIDUAL'S HOSPICE TEAM, ASSISTED AT NO COST BY A QUALIFIED TEAM OF TRAINED STAFF AND VOLUNTEERS AT THE JOURNEY HOME. |
| WESLEYAN CHRISTIAN SCHOOL | ||||||||
| 1780 SILVER LAKE RD | BARTLESVILLE | OK | 74006 | 730927667 | 501(C)3 | $6,000 | $0 | WESLEYAN CHRISTIAN SCHOOL EXISTS TO ASSIST CHRISTIAN FAMILIES IN PROVIDING THEIR CHILDREN WITH AN OUTSTANDING EDUCATION THAT IS THOROUGHLY GROUNDED IN BIBLICAL TRUTH AND EFFECTIVE IN FORMING GODLY CHARACTER TO THE GLORY AND HONOR OF GOD. |
| YOUNG SCHOLARS OF BARTLESVILLE | ||||||||
| 401 S DEWEY | BARTLESVILLE | OK | 74003 | 208786692 | 501(C)3 | $20,250 | $0 | PROVIDE LEARNING AND EDUCATIONAL NEEDS OF STUDENTS IN BARTLESVILLE PUBLIC SCHOOLS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE AND BOARD OF TRUSTEES REVIEW THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FORM 990, PAGE 6, PART VI, LINE 12C: CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. ALL NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE UPON ELECTION TO THE BOARD. BOARD MEMBERS COMPLETE AN UPDATED DISCLOSURE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | FORM 990, PAGE 6, PART VI, LINE 15A: EXECUTIVE DIRECTOR COMPENSATION THE FOUNDATION CONDUCTS AN ANNUAL PERFORMANCE REVIEW. COMPARATIVE POSITIONS ARE IDENTIFIED AND SALARY INFORMATION REVIEWED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PAGE 6, SECTION C, LINE 19: DOCUMENTS AVAILABLE TO PUBLIC COPIES OF ALL DOCUMENTS ARE MAINTAINED AT THE OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments