OKLAHOMA BUSINESS ETHICS CONSORTIUM INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: OKLAHOMA BUSINESS ETHICS CONSORTIUM INC (EIN 20-1572005)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-07-22
IRS object ID: 202212039349300346
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-22T15:38:51-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750786316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEAVER AND TIDWELL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	499 W SHERIDAN AVE SUITE 2450	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201572005	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OKLAHOMA BUSINESS ETHICS CONSORTIUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OKLA	BusinessNameControlTxt
Phone	4058345846	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3174	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRANDON PECK	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4058345846	PhoneNum
Signature	2022-07-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRANDON	PersonFirstNm
Person Last	PECK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIRBY ROSS	PreparerPersonNm
PTIN	P00298143	PTIN
Phone	4055949200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRANDON PECK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3174	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$166,948	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.OKETHICS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	PROMOTE INTEGRITY IN THE WORKPLACE THROUGH DISCUSSIONS AND PRESENTATIONS AT MONTHLY FORUMS AND WORKSHOPS FOR BUSINESS AND EDUCATION LEADERS/PROFESSIONALS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$162,691	PYContributionsGrantsAmt
CY Contributions Grants	$122,218	CYContributionsGrantsAmt
PY Program Service Revenue	$97,340	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,532	CYProgramServiceRevenueAmt
PY Investment Income	$1,133	PYInvestmentIncomeAmt
CY Investment Income	$198	CYInvestmentIncomeAmt
PY Other Revenue	$3,000	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$264,164	PYTotalRevenueAmt
CY Total Revenue	$166,948	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,635	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$206,431	PYOtherExpensesAmt
CY Other Expenses	$146,913	CYOtherExpensesAmt
PY Total Expenses	$211,431	PYTotalExpensesAmt
CY Total Expenses	$171,548	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,733	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,600	CYRevenuesLessExpensesAmt
Total Assets BOY	$177,520	TotalAssetsBOYAmt
Total Assets EOY	$157,928	TotalAssetsEOYAmt
Total Liabilities BOY	$33,127	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,135	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$144,393	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$139,793	NetAssetsOrFundBalancesEOYAmt
Mission	TO SUPPORT THE OKLAHOMA BUSINESS COMMUNITY SO THAT ETHICAL STANDARDS AND INTEGRITY IN THE WORKPLACE CAN BE DISCUSSED, DEFINED, AND REINFORCED. THIS IS ACHIEVED THROUGH LUNCH MEETINGS, AWARD PROGRAMS AND OFFERING CONTINUING EDUCATION CREDITS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$137,456	ExpenseAmt
Grant	$5,000	GrantAmt
Revenue	$44,532	RevenueAmt
Desc	MONTHLY FORUMS AND PRESENTATIONS ON BUSINESS ETHICS IN TULSA AND OKLAHOMA CITY. COMMUNITY IMPACT AWARD PRESENTATION AND STATEWIDE AWARDS PROGRAM. THE CONSORTIUM ALSO PROVIDED FUNDING AND VOLUNTEERS FOR THE ETHICS BOWL CHALLENGES HOSTED BY THE STUDENT EDUCATION AND ETHICS DEVELOPMENT FOUNDATION (FORMERLY KNOWN AS THE OKLAHOMA BUSINESS ETHICS FOUNDATION).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$712	ExpenseAmt
Desc	ANNUAL ETHICS AWARDS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$138,168	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	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	0	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	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
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID MAYFIELD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4058345846	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3174	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LYNN FLINN
CHAIRMAN OF THE BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL YUNKER
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
KELLIAN SCHNEIDER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BRANDON PECK
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MYRNA LATHAM
GOVERNANCE CHAIR	0.50	Yes (X)		$0	$0	$0
SHANNON HIEBERT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JIM PRIEST
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TRAVIS JONES
PROGRAM CHAIR	0.50	Yes (X)		$0	$0	$0
DAVID MAYFIELD
TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
SHERRY DALE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
COURTNEY FRANKLIN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
REX WILSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ANGELA BYERS
MEMBERSHIP CHAIR	0.50	Yes (X)		$0	$0	$0
STEPHANIE CIPOLLA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ALECIA NASH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARY LYTLE
EXECUTIVE DIRECTOR	2.50	Yes (X)	Yes (X)	$13,909	$0	$0
BAILEY GORDON
INTERIM EXECUTIVE DIRECTOR	2.50	Yes (X)		$60,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,909	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Membership Dues	$122,218	MembershipDuesAmt
Total Contributions	$122,218	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LUNCHEON INCOME	Desc
Business	611430	BusinessCd
Total Revenue Column	$44,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,532	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,532	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198	TotalRevenueColumnAmt
Exclusion	$198	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,948	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,532	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$198	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	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$13,909	TotalAmt
Program Services	$10,431	ProgramServicesAmt
Management And General	$3,478	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,268	TotalAmt
Program Services	$4,268	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,458	TotalAmt
Management And General	$1,458	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$60,000	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,644	TotalAmt
Management And General	$8,644	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,351	TotalAmt
Program Services	$22,879	ProgramServicesAmt
Management And General	$472	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$701	TotalAmt
Program Services	$701	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,205	TotalAmt
Management And General	$11,205	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,560	TotalAmt
Program Services	$11,560	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,548	TotalAmt
Program Services	$21,653	ProgramServicesAmt
Management And General	$2,895	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,690	TotalAmt
Management And General	$4,690	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RECOGNITION ITEMS	$964	$964
ETHICS AWARDS	$712	$712
DUES & SUBSCRIPTIONS	$350		$350
MEALS & ENTERTAINMENT	$178		$178

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10	TotalAmt
Management And General	$10	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,548	TotalAmt
Program Services	$138,168	ProgramServicesAmt
Management And General	$33,380	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$174,100	BOYAmt
EOY	$150,322	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,420	BOYAmt
EOY	$7,606	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$177,520	BOYAmt
EOY	$157,928	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,727	BOYAmt
EOY	$4,635	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,400	BOYAmt
EOY	$13,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,127	BOYAmt
EOY	$18,135	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	$144,393	BOYAmt
EOY	$139,793	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$144,393	BOYAmt
EOY	$139,793	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$177,520	BOYAmt
EOY	$157,928	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,600	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID MAYFIELD CPA PLLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBERS FIRM	RelationshipDescriptionTxt
Transaction	$7,228	TransactionAmt
Transaction	ACCOUNTING SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ALL BUSINESS RELATIONSHIPS BETWEEN BOARD MEMBERS WERE AT ARMS LENGTH IN NATURE AND IN THE NORMAL COURSE OF BUSINESS.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS NON-VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD APPOINTS/VOTES ON MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM VIA EMAIL AND ASKED TO REVIEW THE TAX FILINGS AND SHARE THEIR INPUT.
FORM 990, PART VI, SECTION B, LINE 12C	ORGANIZATION HAS A BOARD MEMBER WHOSE SPECIFIC RESPONSIBILITY IS TO REVIEW ANY POSSIBLE CONFLICTS ALONG WITH DISCUSSING ANY ISSUE AS NEW VENTURES AND BUSINESS ACTIVITIES ARE REVIEWED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD CONDUCTED A THOROUGH REVIEW OF THE COMPENSATION LEVELS OF THE MANAGEMENT AND KEY PERSONNEL AND COMPARED THIS DATA TO COMPENSATION LEVELS OF SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS AND THEIR EXECUTIVE DIRECTORS AND ADMINISTRATIVE PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19	GUIDING PRINCIPLES ARE ROUTINELY PROVIDED AS PART OF AGENDAS HIGHLIGHTED DURING MONTHLY EVENTS IN BOTH LOCATIONS. POLICIES AND GUIDELINES ARE AVAILABLE TO MEMBERS THROUGH THE WEBSITE. FINANCIAL STATEMENTS ARE ROUTINELY REVIEWED BY BOARD MEMBERS AT MOST BOARD MEETINGS AND ARE AVAILABLE TO MEMBERS UPON REQUEST.
FORM 990, PART IX, LINE 11G	PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 22,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,879.