2020-05-26T08:56:19-05:00 2019-09-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2018-10-01 736070545 THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES CENT 9185848607 815 S UTICA AVENUE TULSA OK 74104 JANET W WALKER INTERIM DIRECTOR 9185848607 2020-05-18 1 ASHLEY M FOGLE P01258800 4058482020 2020-05-15 4.14.133.138 2020-05-18 22:02:01 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AB9D39DAB8F64CBCBAEF692949137285CA1D49BB 2018 2020-09-23 17:36:50Z LORI A LONG 815 S UTICA AVENUE TULSA OK 74104 3465055 0 X WWW.TULSACENTER.ORG X 1959 OK PROVIDE OPPORTUNITIES FOR PERSONS WITH PHYSICAL DISABILITIES TO ENHANCE THE QUALITY OF THEIR LIVES. 27 27 27 772 0 0 1594505 1743875 98350 107961 164731 393184 74812 -61219 1932398 2183801 23421 23449 0 0 855615 1092262 0 0 134681 679750 940149 1558786 2055860 373612 127941 20814477 20042375 943719 329571 19870758 19712804 X PROVIDE OPPORTUNITIES FOR PERSONS WITH PHYSICAL DISABILITIES TO ENHANCE THE QUALITY OF THEIR LIVES. 1 0 582022 17409 43424 REHABILITATIVE SERVICES - ENHANCES THE HEALTH, LEVEL OF FITNESS AND STAMINA, AND THE OVERALL INDEPENDENT FUNCTIONING OF MEMBERS. 620 INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM 518140 0 47992 ADAPTIVE RECREATION AND SPORTS - PROVIDES FUN AND ENRICHING LEISURE AND RECREATION ACTIVITIES FOR MEMBERS. THE CENTER IS A DESIGNATED U.S. PARALYMPIC SPORT CLUB OFFERING AN ASSORTMENT OF ADAPTIVE SPORT TRAINING THROUGHOUT THE YEAR. THESE INCLUDE: ADAPTIVE CYCLING, AIR RIFLE SHOOTING, ARCHERY, BOCCIA, GOAL BALL, POWER SOCCER, WHEELCHAIR BASKETBALL, WHEELCHAIR SOFTBALL AND WHELCHAIR RUGBY. ENGAGING IN ADAPTIVE SPORT IS AN ENJOYABLE WAY TO IMPROVE HEALTH, FITNESS, AND OVERALL QUALITY OF LIFE. INVOLVEMENT PROMOTES IMPROVED PHYSICAL AND EMOTIONAL/MENTAL HEALTH BY BOOSTING OVERALL TOLERANCE TO STRESS, MOTIVATING FOR ACTIVE LIFESTYLES AND STIMULATING SOCIAL INVOLVEMENTS. 1077 INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM. 182071 5920 12955 YOUTH SERVICES - ESTABLISHED TO PROVIDE OPPORTUNITY FOR YOUTH WITH PHYSICAL CHALLENGES TO INCREASE AWARENESS OF AND ACTIVELY PARTICIPATE IN RECREATIONAL AND LEISURE ACTIVITIES, WHILE BUILDING FRIENDSHIPS AND A SOCIAL NETWORK. INCLUDES SUMMER CAMP, AFTER-SCHOOL AND HOME-SCHOOL PROGRAMS. 52 INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM. 168451 120 40385 TWO ADDITIONAL PROGRAM AREAS INCLUDE: - COMMUNITY REINTEGRATION: INCREASE PARTICIPATION OF MEMBERS IN THE CULTURAL AND RECREATIONAL LIFE IN THE COMMUNITY. 387 INDIVIDUALS WERE SERVED IN THIS PROGRAM. - TRANSITION SERVICES: A PROGRAM DESIGNED TO HELP MEMBERS WHO REQUIRE PERSONAL ASSISTANCE IN GAINING THE SKILLS NEEDED TO MOVE OR "TRANSITION" INTO THE GENERAL MEMBERSHIP. AN INDIVIDUALIZED PROGRAM IS DEVELOPED TO OPTIMIZE THE BENEFITS OF CENTER PROGRAMMING. 17 INDIVIDUALS WERE SERVED IN THIS PROGRAM. 168451 120 40385 1450684 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X THE ORGANIZATION 9185848607 815 S UTICA AVENUE TULSA OK 74104 EBONY ANTHONY DIRECTOR 1.00 X 0 0 0 SCOTT BELLER PRESIDENT 1.00 X 0 0 0 BARBARA BUCHOLTZ DIRECTOR 1.00 X 0 0 0 CONNOR COOPER DIRECTOR 1.00 X 0 0 0 RYAN DARROW DIRECTOR 1.00 X 0 0 0 ERIC ELLSWORTH DIRECTOR 1.00 X 0 0 0 KEN ETHEREDGE 1ST VICE PRESIDENT 1.00 X 0 0 0 VAL FIMBRES DIRECTOR 1.00 X 0 0 0 LAUREN FISHER DIRECTOR 1.00 X 0 0 0 WEYDAN FLAX DIRECTOR 1.00 X 0 0 0 STEVE GANNAWAY TREASURER/SECRETARY 1.00 X 0 0 0 JOHN GRAY DIRECTOR 1.00 X 0 0 0 JASON GRUNIN DIRECTOR 1.00 X 0 0 0 DWAYNE HENDERSON DIRECTOR 1.00 X 0 0 0 ROBERT JARED DIRECTOR 1.00 X 0 0 0 MICHAEL KRUPKA DIRECTOR 1.00 X 0 0 0 BRENDON MAGUFFEE DIRECTOR 1.00 X 0 0 0 SAMANTHIA MARSHALL IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 TOM MCPHERSON DIRECTOR 1.00 X 0 0 0 WALESKA MCQUARTERS DIRECTOR 1.00 X 0 0 0 JACK MONTGOMERY DIRECTOR 1.00 X 0 0 0 STEPHANIE ROBASON DIRECTOR 1.00 X 0 0 0 CHRIS ROGERS DIRECTOR 1.00 X 0 0 0 DAN SCHMIDT 2ND VICE PRESIDENT 1.00 X 0 0 0 SHERRITA SWEET DIRECTOR 1.00 X 0 0 0 JOHN VILLAREAL DIRECTOR 1.00 X 0 0 0 TREVOR WHITE DIRECTOR 1.00 X 0 0 0 LORI LONG EXECUTIVE DIRECTOR 40.00 X 71922 0 11119 71922 0 11119 0 0 0 0 FLINTCO LLC 1624 W 21ST ST TULSA OK 74107 CONSTRUCTION 1371007 1 295695 233130 1215050 228624 1743875 PROGRAM FEES 624100 107961 107961 107961 59364 59364 46754 0 46754 46754 46754 1397786 1063966 333820 333820 333820 72520 233130 217288 -144768 -144768 MISCELLANEOUS REVENUE 900099 36795 36795 36795 2183801 144756 0 295170 23449 23449 106512 81113 14010 11389 729799 551651 95644 82504 16083 12464 2332 1287 153444 118919 22249 12276 86424 64964 11672 9788 295 86 209 21561 6270 15291 36372 36372 67605 19659 47946 19970 15772 2993 1205 277158 227270 44345 5543 10530 4637 5893 9213 937 8276 107 107 225595 184988 36095 4512 SUPPLIES 131807 131800 7 0 IN-KIND 50346 4258 40546 5542 EQUIPMENT RENTAL 7818 0 7818 0 VOLUNTEER EXPENSE 2447 2447 0 0 79325 78690 635 2055860 1450684 470495 134681 265821 200665 5054037 1686634 665812 194253 14277 10420 18845821 3330417 12141579 15515404 2421560 2195105 251391 239894 20814477 20042375 940149 329571 3570 943719 329571 X 12310993 16458462 5942017 1636594 1617748 1617748 19870758 19712804 20814477 20042375 127941 -285895 0 X 0 1 X 1 0 X 5980740 5106191 2924194 1755870 1816395 17583390 5980740 5106191 2924194 1755870 1816395 17583390 6481833 11101557 74602 -37711 90402 118703 106118 352114 6154 7648 11444 8960 36795 71001 18006505 448152 0.61650 0.60470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2754578 70917 296541 2528954 2762536 175609 183567 2754578 2679306 278783 195553 2762536 2704818 282125 307637 2679306 3051723 -152167 194738 2704818 0.36030 0.63970 0 0 1732342 1732342 15892177 2916377 12975800 1120410 414040 706370 100892 100892 15515404 1895061 -285895 33632 -105 -252368 2147429 36372 36372 2183801 2053015 33632 -105 33527 2019488 36372 36372 2055860 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF A PERMANENTLY RESTRICTED FUND ESTABLISHED BY SEVERAL DONORS AND CERTAIN UNRESTRICTED NET ASSETS DESIGNATED FOR ENDOWMENT BY THE BOARD OF DIRECTORS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE CENTER HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT THAT EMPHASIZES LONG-TERM GROWTH WHILE ACHIEVING RETURNS IN EXCESS OF THE RATE OF INFLATION. THE CENTER'S STRATEGY IS SECONDARILY DESIGNED TO GENERATE INVESTMENT RETURNS AS A SUPPLEMENTAL SOURCE OF UNRESTRICTED REVENUE TO SUPPORT THE CENTER'S PROGRAMS. THESE RETURNS ARE CURRENTLY INTENDED TO BE AVAILABLE INSOFAR AS ANNUAL DISTRIBUTIONS DO NOT EXCEED 4% OF THE AVERAGE MARKET VALUE DURING THE PREVIOUS THREE YEARS; HOWEVER, AT NO TIME MAY DISTRIBUTIONS DECREASE THE PORTFOLIO BELOW THE PERMANENTLY RESTRICTED NET ASSETS' CORPUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LIFT TICKETS -105. PART XII, LINE 2D - OTHER ADJUSTMENTS: LIFT TICKETS -105. POLO CLASSIC 252409 233130 19279 58315 35177 4150 104374 CELEBRITY BASKETBALL TOURNAMENT 27441 27441 143 2160 5 25800 25800 843 12126 305650 233130 72520 58315 36163 4150 118660 217288 -144768 1 SCHOLARSHIP ASSISTANCE 472 23449 PART I, LINE 2: DIRECTOR OF MEMBER SERVICES OVERSEES GRANTS AND ASSISTANCE. EACH CLIENT REQUESTING A SCHOLARSHIP (REDUCTION IN PROGRAM FEES) COMPLETES AN APPLICATION AND PROVIDES PROOF OF INCOME. ASSISTANCE IS GRANTED BASED ON INCOME LEVEL AND IS A PERCENTAGE BASED REDUCTION IN FEES. NO CASH IS EXCHANGED. X 12500 ESTIMATED X 3 560 DONOR VALUED X 9 23375 EST. OR DONOR VALUED X FOOD OR BEVERAGE 16 115148 EST. OR DONOR VALUED X FUNDRAISING EVENT ITEMS 96 67696 EST. OR DONOR VALUED X PROGRAM SUPPLIES 21 6640 EST. OR DONOR VALUED X OFFICE SUPPLIES 7 2705 EST. OR DONOR VALUED 0 0 0 FORM 990, PART III, LINE 2 WITH THE OPENING OF OUR NEW EXPANSION, THE HARDESTY FAMILY ADAPTIVE SPORTS COMPLEX, THE CENTER HAS ADDED A YOUTH SERVICES COMPONENT, OFFERING SUMMER CAMP, AFTER-SCHOOL AND HOMESCHOOL PROGRAMS FOR CHILDREN AND YOUTH AGES 5-17 WITH PHYSICAL DISABILTIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY NECESSARY DISCLOSURES ARE MADE AT THIS TIME, AND SIGNED STATEMENTS ARE KEPT ON FILE. THE EXECUTIVE DIRECTOR CONTINUOUSLY MONITORS ANY ACTIVITY OR RELATIONSHIP WHICH MAY NEED TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A ALL EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE REVIEW FROM THEIR SUPERVISOR. THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW BY A SMALL COMMITTEE OF BOARD OFFICERS. ALL COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHICH ALSO DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. NO EMPLOYEES ARE CONSIDERED "KEY EMPLOYEES AND NONE RECEIVE WAGES OF GREATER THAN $150,000. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.