THE ALLIANCE FOR ECONOMIC DEVELOPMENT OF OKLAHOMA CITY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE ALLIANCE FOR ECONOMIC DEVELOPMENT OF OKLAHOMA CITY INC (EIN 45-2034774)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349310923
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T13:56:00-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 N BROADWAY AVENUE SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452034774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLIANCE FOR ECONOMIC DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | OF OKLAHOMA CITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 4056046780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 N HUDSON 101 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENTON TSOODLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4056046780 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENTON | PersonFirstNm |
| Person Last | TSOODLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY M FOGLE | PreparerPersonNm |
| PTIN | P01258800 | PTIN |
| Phone | 4058482020 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENTON TSOODLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 N HUDSON 101 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,951,032 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.THEALLIANCEOKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER ECONOMIC DEVELOPMENT THROUGH PRIVATE AND PUBLIC COLLABORATIONS TO CREATE NEW JOB OPPORTUNITIES AND BRING ABOUT URBAN REDEVELOPMENT BY MEANS OF CONSOLIDATED AND COORDINATED PUBLIC AGENCY ECONOMIC DEVELOPMENT FUNCTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $154,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,319,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,950,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63 | PYInvestmentIncomeAmt |
| CY Investment Income | $265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,933 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,568,089 | PYTotalRevenueAmt |
| CY Total Revenue | $10,951,032 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,433,687 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,771 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,244,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,612,096 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $971,540 | PYOtherExpensesAmt |
| CY Other Expenses | $1,059,051 | CYOtherExpensesAmt |
| PY Total Expenses | $4,649,730 | PYTotalExpensesAmt |
| CY Total Expenses | $2,739,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $918,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,211,114 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $832,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,043,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $832,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,043,375 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER ECONOMIC DEVELOPMENT THROUGH PRIVATE AND PUBLIC COLLABORATIONS TO CREATE NEW JOB OPPORTUNITIES AND BRING ABOUT URBAN REDEVELOPMENT BY MEANS OF CONSOLIDATED AND COORDINATED PUBLIC AGENCY ECONOMIC DEVELOPMENT FUNCTIONS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $359,436 | ExpenseAmt |
| Grant | $68,771 | GrantAmt |
| Revenue | $8,520,000 | RevenueAmt |
| Desc | THE CITY OF OKLAHOMA CITY RECEIVED FEDERAL CORONAVIRUS RELIEF FUNDS (ARPA) IN FISCAL 2022. PER OPERATION AGREEMENT FOR THE CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS BUSINESS SUPPORT PROGRAMS BETWEEN THE CITY OF OKLAHOMA CITY AND THE ALLIANCE FOR ECONOMIC DEVELOPMENT OF OKLAHOMA CITY, THE ALLIANCE WILL OPERATE A FISCAL RECOVERY FUNDS BUSINESS SUPPORT PROGRAM TO INCLUDE ASSISTANCE IN THE AREAS OF JOB TRAINING AND PLACEMENT, SMALL BUSINESS TECHNICAL ASSISTANCE AND RETROFITS, MINORITY BUSINESS ASSISTANCE, AND NON-PROFIT ASSISTANCE. THIS IS A NEW PROGRAM FOR THE ALLIANCE IN FISCAL 2022 WHEREBY THE ALLIANCE PROCESSED APPLICATIONS FOR FUNDING AND PAID APPROVED APPLICATIONS DIRECTLY TO QUALIFYING SMALL BUSINESSES OR CONSULTANTS. THE CITY OF OKLAHOMA CITY PAID THE ALLIANCE UP FRONT FOR PROGRAM RELATED COSTS AND ADMINISTRATIVE FEES. THE CITY APPROVED ALL PROGRAMS AND HAS ALSO APPROVED ALL PROGRAM RELATED EXPENSES THROUGHOUT THIS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500,133 | ExpenseAmt |
| Revenue | $668,791 | RevenueAmt |
| Desc | PROVISION OF PROFESSIONAL ECONOMIC DEVELOPMENT MANAGEMENT SERVICES AND ADVISORY SERVICES TO THE CITY OF OKLAHOMA CITY AND THE OKLAHOMA CITY ECONOMIC DEVELOPMENT TRUST, INCLUDING SERVICES IN CONNECTION WITH THE CITY OF OKLAHOMA CITY'S MAPS 3 PROGRAM. POLICY-MAKING AUTHORITY REMAINS IN THE GOVERNING BODIES OF THE ENTITIES BEING SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,059,264 | ExpenseAmt |
| Revenue | $1,416,476 | RevenueAmt |
| Desc | PROVISION OF PROFESSIONAL ECONOMIC DEVELOPMENT MANAGEMENT AND ADVISORY SERVICES TO THE OKLAHOMA CITY URBAN RENEWAL AUTHORITY. AS PART OF THIS ARRANGEMENT, THIS ORGANIZATION'S PRESIDENT, CATHERINE O'CONNOR, ACTED AS EXECUTIVE DIRECTOR OF THE OKLAHOMA CITY URBAN RENEWAL AUTHORITY UNTIL MARCH 25, 2022 WHEN KENTON TSOODLE TOOK OVER THE ROLE OF EXECUTIVE DIRECTOR (CATHERINE O'CONNOR AND KENTON TSOODLE RECEIVE NO COMPENSATION FROM THE OKLAHOMA CITY URBAN RENEWAL AUTHORITY). POLICY-MAKING AUTHORITY REMAINS IN THE GOVERNING BODY OF THE ENTITY BEING SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,371 | ExpenseAmt |
| Revenue | $345,500 | RevenueAmt |
| Desc | PROVISION OF PROFESSIONAL ECONOMIC DEVELOPMENT MANAGEMENT AND ADVISORY SERVICES TO THE OKLAHOMA INDUSTRIES AUTHORITY. AS PART OF THIS ARRANGEMENT, THIS ORGANIZATION'S PRESIDENT, CATHERINE O'CONNOR, ACTED AS GENERAL MANAGER OF THE OKLAHOMA INDUSTRIES AUTHORITY UNTIL APRIL 25, 2022 WHEN KENTON TSOODLE TOOK OVER THE ROLE OF GENERAL MANAGER (CATHERINE O'CONNOR AND KENTON TSOODLE RECEIVE NO COMPENSATION FROM THE OKLAHOMA INDUSTRIES AUTHORITY). POLICY-MAKING AUTHORITY REMAINS IN THE GOVERNING BODY OF THE ENTITY BEING SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $258,371 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $345,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,177,204 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | KENTON TSOODLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4056046780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 N HUDSON 101 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| J LARRY NICHOLS | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RONALD J NORICK | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CLAY BENNETT | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DEBBY HAMPTON | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG FREEMAN | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TONY TYLER | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER TURNER | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BROOKS-JIMINEZ | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JAMES R TOLBERT III | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| COUNCILMAN DAVID GREENWELL | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROY H WILLIAMS | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA HOOPER | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE R O'CONNOR | |||||||
| PRESIDENT | 40.00 | $328,577 | $0 | $40,224 | Yes (X) | ||
| GERI HARLAN | |||||||
| CFO | 40.00 | $176,638 | $0 | $20,117 | Yes (X) | ||
| KENTON TSOODLE | |||||||
| PRESIDENT | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| J KEITH KUHLMAN | |||||||
| DIRECTOR OF SPECIAL PROJECTS | 40.00 | $106,538 | $0 | $6,366 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $611,753 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHELLBACK GENERAL CONTRACTING | |||||
| 4401 N CLASSEN BLVD STE 200 | OKLAHOMA CITY | OK | 73118 | OFFICE REMODEL | $207,016 |
| ANGLIN PUBLIC RELATIONS | |||||
| 720 NW 50TH ST 200 | OKLAHOMA CITY | OK | 73118 | PUBLIC RELATIONS | $156,366 |
| SALESFORCECOM INC | |||||
| 415 MISSION ST 3RD FL | SAN FRANCISCO | CA | 94105 | CLOUD SOFTWARE | $152,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CITY OF OKC/ARPA | 561499 | $8,520,000 | $8,520,000 |
| OCURA SERVICES | 561499 | $891,667 | $891,667 |
| OKC/OCEDT SERVICES | 561499 | $831,462 | $831,462 |
| OIA SERVICES | 561499 | $297,500 | $297,500 |
| HOMELAND DEVELOPMENT | 561499 | $158,341 | $158,341 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,797 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,950,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265 | TotalRevenueColumnAmt |
| Exclusion | $265 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,951,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,950,767 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $265 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,771 | TotalAmt |
| Program Services | $68,771 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,624 | TotalAmt |
| Program Services | $445,826 | ProgramServicesAmt |
| Management And General | $154,798 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,962 | TotalAmt |
| Program Services | $600,470 | ProgramServicesAmt |
| Management And General | $208,492 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,419 | TotalAmt |
| Program Services | $17,383 | ProgramServicesAmt |
| Management And General | $6,036 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,166 | TotalAmt |
| Program Services | $65,443 | ProgramServicesAmt |
| Management And General | $22,723 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,925 | TotalAmt |
| Program Services | $67,491 | ProgramServicesAmt |
| Management And General | $23,434 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,568 | TotalAmt |
| Program Services | $48,568 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,036 | TotalAmt |
| Program Services | $349,306 | ProgramServicesAmt |
| Management And General | $97,730 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,179 | TotalAmt |
| Program Services | $179,179 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,107 | TotalAmt |
| Program Services | $76,107 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,776 | TotalAmt |
| Program Services | $164,776 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,231 | TotalAmt |
| Program Services | $37,447 | ProgramServicesAmt |
| Management And General | $29,784 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,647 | TotalAmt |
| Program Services | $13,059 | ProgramServicesAmt |
| Management And General | $4,588 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,097 | TotalAmt |
| Program Services | $21,532 | ProgramServicesAmt |
| Management And General | $7,565 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,323 | TotalAmt |
| Program Services | $6,159 | ProgramServicesAmt |
| Management And General | $2,164 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $12,201 | $9,111 | $3,090 |
| DUES AND SUBSCRIPTIONS | $6,541 | $4,841 | $1,700 |
| MEALS AND ENTERTAINMENT | $2,345 | $1,735 | $610 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,739,918 | TotalAmt |
| Program Services | $2,177,204 | ProgramServicesAmt |
| Management And General | $562,714 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,396 | BOYAmt |
| EOY | $8,714,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $423,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,865 | BOYAmt |
| EOY | $328,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,261 | BOYAmt |
| EOY | $9,043,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $832,261 | BOYAmt |
| EOY | $882,811 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,160,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,261 | BOYAmt |
| EOY | $9,043,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,261 | BOYAmt |
| EOY | $9,043,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,211,114 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,894 | DepreciationAmt |
| Book Value | $323,956 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,308 | DepreciationAmt |
| Book Value | $4,663 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $328,619 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,951,032 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,951,032 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,951,032 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,739,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,739,918 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,739,918 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PART IV, LINE 11F, THE ALLIANCE IS EXEMPT FROM FEDERAL TAXATION PURSUANT TO SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, LIMITED EVENTS OR INTERPRETATIONS OF THE IRC COULD RESULT IN CONTINGENT INCOME TAX OBLIGATIONS TO THE ALLIANCE. AT JUNE 30, 2022 AND 2021, NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE BEEN IDENTIFIED BY THE ALLIANCE. AS OF JUNE 30, 2022 THE TAX YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2021 ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALORI CHANEL LLC | |||||||
| 1740 NE 23RD SUITE C | OKLAHOMA CITY | OK | 73111 | 843837260 | $5,510 | $0 | CORONAVIRUS RELIEF |
| FREESTYLE PRODUCTIONS LLC | |||||||
| 2200 N BROADWAY STREET | MOORE | OK | 73160 | 260217035 | $9,992 | $0 | CORONAVIRUS RELIEF |
| METTISE LLC | |||||||
| 6608 N WESTERN 623 | OKLAHOMA CITY | OK | 73116 | 474608165 | $10,000 | $0 | CORONAVIRUS RELIEF |
| SPATIUM LLC DBA WORKFLOW | |||||||
| 916 NW 5TH ST STE C | OKLAHOMA CITY | OK | 73106 | 822135376 | $23,269 | $0 | CORONAVIRUS RELIEF |
| HSPG & ASSOCIATES PC | |||||||
| 5400 N GRAND BLVD STE 330 | OKLAHOMA CITY | OK | 73112 | 205861398 | $10,000 | $0 | CORONAVIRUS RELIEF |
| RESOLUTION LEGAL GROUP | |||||||
| 1214 N HUDSON | OKLAHOMA CITY | OK | 73103 | 843195197 | $10,000 | $0 | CORONAVIRUS RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CITY OF OKLAHOMA CITY AND ALLIANCE STAFF WORKED TOGETHER TO DETERMINE THE REQUIREMENTS AND PARAMETERS FOR ORGANIZATIONS WISHING TO APPLY FOR CORONAVIRUS RELIEF FUNDS THROUGH THE CITY OF OKLAHOMA CITY'S SMALL BUSINESS TECHNICAL ASSISTANCE AND BUSINESS RETROFITS PROGRAM. QUALIFIED ORGANIZATIONS WERE REQUIRED TO SUBMIT AN APPLICATION FOR TECHNICAL ASSISTANCE AND/OR REIMBURSEMENT OF COVID-RELATED RETROFIT COSTS ALONG WITH BACKUP OF EXPENDITURES TO ALLIANCE STAFF. ONCE APPLICATIONS WERE REVIEWED AND APPROVED, PAYMENTS WERE ISSUED BY THE ALLIANCE TO APPROVED TECHNICAL ASSISTANCE CONSULTANTS OR DIRECTLY TO THE ORGANIZATIONS FOR REIMBURSEMENT OF COVID-REALTED RETROFIT EXPENDITURES. THE ALLIANCE THEN INVOICED THE CITY OF OKLAHOMA CITY FOR REIMBURSEMENT OF PAYMENTS MADE. THE ALLIANCE ISSUED 2021 FORMS 1099-MISC DOCUMENTS TO ORGANIZATIONS THAT RECEIVED RETROFIT REIMBURSEMENTS AND FORMS 1099-NEC TO CONSULTANTS WHO RECEIVED PAYMENTS FOR PROVIDING TECHNICAL ASSISTANCE TO QUALIFIED, APPROVED ORGANIZATIONS PER IRS REGULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE R O'CONNOR | ||||||||||||||
| PRESIDENT | $283,577 | $0 | $45,000 | $0 | $0 | $0 | $22,166 | $0 | $18,058 | $0 | $368,801 | $0 | $0 | $0 |
| GERI HARLAN | ||||||||||||||
| CFO | $159,638 | $0 | $17,000 | $0 | $0 | $0 | $9,841 | $0 | $10,276 | $0 | $196,755 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE INITIAL SALARY FOR KENTON TSOODLE (PRESIDENT AS OF 3/25/22) WAS SET IN EXECUTIVE SESSION OF A BOARD OF DIRECTORS MEETING HELD ON 3/24/22. FUTURE SALARY CHANGES FOR MR. TSOODLE WILL BE HANDLED BY THE INDEPENDENT CHAIR IN THE SAME MANNER AS WITH THE PREVIOUS PRESIDENT. |
| PART I, LINE 7 | THE BOARD CHAIR DETERMINES THE PRESIDENT'S BONUS IN THEIR ANNUAL REVIEW AND GIVES APPROVAL FOR THE BONUS TO BE PAID. THE PRESIDENT DETERMINES THE BONUSES OF THE OTHER EMPLOYEES DURING THEIR ANNUAL REVIEW PROCESS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE CITY OF OKLAHOMA CITY RECEIVED FEDERAL CORONAVIRUS RELIEF FUNDS (ARPA) IN FISCAL 2022. PER OPERATION AGREEMENT FOR THE CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS BUSINESS SUPPORT PROGRAMS BETWEEN THE CITY OF OKLAHOMA CITY AND THE ALLIANCE FOR ECONOMIC DEVELOPMENT OF OKLAHOMA CITY, THE ALLIANCE WILL OPERATE A FISCAL RECOVERY FUNDS BUSINESS SUPPORT PROGRAM TO INCLUDE ASSISTANCE IN THE AREAS OF JOB TRAINING AND PLACEMENT, SMALL BUSINESS TECHNICAL ASSISTANCE AND RETROFITS, MINORITY BUSINESS ASSISTANCE, AND NON-PROFIT ASSISTANCE. THIS IS A NEW PROGRAM FOR THE ALLIANCE IN FISCAL 2022 WHEREBY THE ALLIANCE PROCESSED APPLICATIONS FOR FUNDING AND PAID APPROVED APPLICATIONS DIRECTLY TO QUALIFYING SMALL BUSINESSES OR CONSULTANTS. THE CITY OF OKLAHOMA CITY PAID THE ALLIANCE UP FRONT FOR PROGRAM RELATED COSTS AND ADMINISTRATIVE FEES. THE CITY APPROVED ALL PROGRAMS AND HAS ALSO APPROVED ALL PROGRAM RELATED EXPENSES THROUGHOUT THIS PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 2 | CRAIG FREEMAN HAS A BUSINESS RELATIONSHIP (CITY OF OKLAHOMA CITY) WITH RHONDA HOOPER (OCEDT BOARD MEMBER). DEBRA V. HAMPTON HAS A BUSINESS RELATIONSHIP (UNITED WAY OF CENTRAL OKLAHOMA) WITH J. LARRY NICHOLS, POLLY NICHOLS, AND CATHERINE R. O'CONNOR. ROY H. WILLIAMS HAS A BUSINESS RELATIONSHIP (GREATER OKLAHOMA CITY CHAMBER OF COMMERCE) WITH J. LARRY NICHOLS, CLAYTON I. BENNETT, CRAIG FREEMAN, RHONDA HOOPER AND RONALD J. NORICK. RHONDA HOOPER HAS A BUSINESS RELATIONSHIP (OKC CHAMBER OF COMMMERCE CHAIR) WITH ROY H. WILLIAMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO TRANSMISSION OF THE FORM 990 TO THE IRS, IT IS PROVIDED TO THE BOARD OF DIRECTORS, AND IT IS REVIEWED BY LEGAL COUNSEL, THE ORGANIZATION'S PRESIDENT, AND THE ORGANIZATION'S ACCOUNTANTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN DETERMINING THE COMPENSATION TO BE PAID TO ITS PRESIDENT AND CHIEF EXECUTIVE, THE ORGANIZATION COMPILED A WRITTEN REPORT SUMMARIZING CHIEF EXECUTIVE COMPENSATION REPORTED ON FORM 990 FOR 11 LOCAL NON-PROFIT ENTITIES AND FOR THE FOLLOWING NON-PROFIT ENTITIES, WHICH ARE ENGAGED IN SIMILAR ECONOMIC DEVELOPMENT ACTIVITIES, MILWAUKEE ECONOMIC DEVELOPMENT CORPORATION, ECONOMIC DEVELOPMENT CORPORATION OF KANSAS CITY, INC., DOWNTOWN DENVER PARTNERSHIP, AND SAN ANTONIO ECONOMIC DEVELOPMENT FOUNDATION. THE BOARD OF DIRECTORS DELEGATED AUTHORITY TO MAKE THE COMPENSATION DETERMINATION TO ITS INDEPENDENT CHAIR, WHO IS THE CHAIRMAN EMERITUS OF A FORTUNE 500 COMPANY AND HAS EXPERIENCE ESTABLISHING EXECUTIVE COMPENSATION LEVELS. IN MAKING SUCH DETERMINATION, THE CHAIR REVIEWED THE REPORT SUMMARIZING CHIEF EXECUTIVE COMPENSATION AT OTHER NON-PROFIT ENTITIES, CONSIDERED DEMONSTRATED CAPABILITIES IN THE PRESIDENT'S FORMER POSITIONS OF RESPONSIBILITY WHICH UNIQUELY PREPARED HER FOR HER ROLE IN THIS ORGANIZATION AND CONSIDERED THE PRESIDENT'S PAST SALARY LEVELS. THE DETERMINATION WAS CONTEMPORANEOUSLY DOCUMENTED BY WRITTEN AGREEMENT EXECUTED BY THE CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONSISTING OF ITS CERTIFICATE OF INCORPORATION AND BYLAWS, AND ITS CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL PROVIDE ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST TO THE EXTENT SUCH ARE CONTAINED WITHIN FORM 1024 AND 990. THE ORGANIZATION WILL ALSO PROVIDE ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST TO THE EXTENT THAT SUCH FINANCIAL STATEMENTS ARE DIRECTLY RELATED TO THE SCOPE OF WORK SET FORTH IN ITS CONTRACT WITH PUBLIC ENTITIES. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 349,306. MANAGEMENT AND GENERAL EXPENSES 97,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447,036. |
| FORM 990, PART XIII, LINE 1 | OTHER - MODIFIED CASH BASIS |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36TH & LINCOLN LLC | |||||||||||||
| 731 N JACKSON STREET SUITE 502 | MILWAUKEE | WI | 53202 | 842996819 | ECONOMIC DEVELOPMENT | OK | THE ALLIANCE FOR ECONOMIC DEVELOPMENT OF OKLAHOMA CITY INC | RELATED | $114,719 | $7,832,071 | 0 | Yes (1) | 0.95000 |
| HLD GROCERY LLC | |||||||||||||
| 731 N JACKSON STREET SUITE 502 | MILWAUKEE | WI | 53202 | 853678604 | ECONOMIC DEVELOPMENT | OK | THE ALLIANCE FOR ECONOMIC DEVELOPMENT OF OKLAHOMA CITY INC | RELATED | -$32,897 | $4,088,181 | 0 | Yes (1) | 0.37500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |