CAVETT KIDS FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CAVETT KIDS FOUNDATION (EIN 20-2025503)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201613159349303426
- Schema version
- 2015v2.1
- 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 | 2016-11-10T15:10:14-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731488601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FD THOMPSON & CO PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13320 N MACARTHUR BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731423021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202025503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVETT KIDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAVE | BusinessNameControlTxt |
| Phone | 4052712271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 N CLASSEN BLVD STE 300 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WES ANDERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4052712271 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS A HUDSON | PreparerPersonNm |
| PTIN | P00003849 | PTIN |
| Phone | 4056036400 | PhoneNum |
| Preparation | 2016-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KANDI LINK | PrincipalOfficerNm |
| Gross Receipts | $770,320 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAVETTKIDSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A FORUM OF SUPPORT THROUGH VARIOUS CAMPS, EVENTS, AND PROGRAMS FOR CHILDREN WITH LIFE-THREATENING AND CHRONIC ILLNESSES WHILE PROMOTING CHARACTER, COPING SKILLS, AND CONNECTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 860 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $473,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $490,367 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57 | PYInvestmentIncomeAmt |
| CY Investment Income | $78 | CYInvestmentIncomeAmt |
| PY Other Revenue | $215,897 | PYOtherRevenueAmt |
| CY Other Revenue | $163,153 | CYOtherRevenueAmt |
| PY Total Revenue | $689,850 | PYTotalRevenueAmt |
| CY Total Revenue | $653,598 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $237,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $262,440 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $369,751 | PYOtherExpensesAmt |
| CY Other Expenses | $305,437 | CYOtherExpensesAmt |
| PY Total Expenses | $607,696 | PYTotalExpensesAmt |
| CY Total Expenses | $567,877 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $82,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $480,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $558,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $455,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $538,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A FORUM OF SUPPORT THROUGH VARIOUS CAMPS, EVENTS, AND PROGRAMS FOR CHILDREN WITH LIFE-THREATENING AND CHRONIC ILLNESSES WHILE PROMOTING CHARACTER, COPING SKILLS, AND CONNECTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $114,663 | ExpenseAmt |
| Desc | THE LARGEST CAMP, KNOWN AS CAMP CAVETT, TAKES PLACE ON LAKE TEXOMA. KIDS FROM ALL WALKS OF LIFE ENJOY FIVE DAYS OF FUN IN THE SUN. THOUGH THEY HAVE MANY DIFFERENT TYPES OF ILLNESSES - CANCER, HEART DISEASE, GI DISORDERS, SICKLE CELL, AND LUNG DISEASE ARE AMONG THE MOST COMMON - TOGETHER THEY LEARN COPING SKILLS AND BENEFITS FROM SHARING LIFE EXPERIENCES FROM ONE ANOTHER. WHEN THEY ARRIVE AT CAMP, THE CAMPERS OFTEN FEEL LIKE THEY ARE THE ONLY KIDS IN THE WORLD WITH MEDICAL PROBLEMS. AFTER MEETING THE OTHER CAMPERS THEY BEGIN TO FEEL NORMAL ONCE AGAIN. CAMP CAVETT IS PACKED WITH A WIDE-VARIETY OF ACTIVITIES, WITH THE MOST POPULAR BEING THE STRIPER AND BASS FISHING DAYS ON LAKE TEXOMA. TOTAL CHILDREN = 180 TOTAL VOLUNTEERS = 186 TOTAL MEDICAL VOLUNTEERS = 20 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,291 | ExpenseAmt |
| Desc | KAMP COURAGE INCLUDES A FIVE-DAY RETREAT FOR CHILDREN WITH END STAGE RENAL DISEASE, SPINA BIFIDA, CEREBRAL PALSY, AND OTHER MOBILITY ISSUES. LOGISTICALLY, THIS CAMP IS VERY DIFFICULT DUE TO THE CAMPERS' STRICT DIALYSIS SCHEDULES AND DIET RESTRICTIONS. DIALYSIS MACHINES ARE BROUGHT TO CAMP TO ENSURE THAT THE KIDS DO NOT MISS OUT ON THEIR CAMP EXPERIENCE BUT ALSO RECEIVE PROPER MEDICAL CARE. THE CAMPGROUND ITSELF IS THE PERFECT LOCATION BECAUSE WALKWAYS AND ROADS ARE PAVED, MAKING IT EASIER ON OUR CAMPERS FACING MOBILITY CHALLENGES. IN FACT THE INCREDIBLE KITCHEN STAFF IS WILLING AND ABLE TO CATER TO ANY DIETARY RESTRICTIONS, WHICH ALLOWS US TO INVITE CHILDREN WITH PKU AS WELL. TOTAL CHILDREN = 65 TOTAL VOLUNTEERS = 70 TOTAL MEDICAL VOLUNTEERS = 8 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,353 | ExpenseAmt |
| Desc | CAVETT KIDS FOUNDATION PROVIDES SKI CAMP FOR TEENAGERS BATTLING OR RECOVERING FROM CANCER. EVERY YEAR, DURING SPRING BREAK, CAMPERS RECEIVE SPECIAL INSTRUCTION AND EQUIPMENT FOR THREE DAYS IN WINTER PARK, COLORADO, AT ONE OF THE WORLD'S LARGEST PROGRAMS FOR DISABLED SKIERS. THE GROUP OF TEENAGERS CONNECTS DURING THE NIGHTLY GROUP SESSIONS AS THEY SHARE THEIR DEEPEST EMOTIONS ABOUT THEIR BATTLE WITH CANCER AND ENCOURAGE ONE ANOTHER TO OVERCOME THEIR PERSONAL DIFFICULTIES. TOTAL CHILDREN = 20 TOTAL VOLUNTEERS = 11 TOTAL MEDICAL VOLUNTEERS = 2 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,287 | ExpenseAmt |
| Desc | CAVETT KIDS HOSTED MANY OTHER CAMPS AND PROGRAMS, INCLUDING CAMP WILDFIRE, HEART CAMP, LEADERSHIP CAMP, AND DIALYSIS REWARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $126,287 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $373,594 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FD THOMPSON & CO PLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4056036400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13320 N MACARTHUR BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73142 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KANDI LINK | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAUDETTE GREENWAY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WES ANDERSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BENTLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY CAVETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK CROUCH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DENTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON DRAPER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM DUNCAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEO FUNDARO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORRIS GESSOUROUN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON HEISELBETZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY PIERCE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA YAFFE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY RODGERS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $65,822 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,822 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $490,367 | AllOtherContributionsAmt |
| Noncash Contributions | $87,975 | NoncashContributionsAmt |
| Total Contributions | $490,367 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78 | TotalRevenueColumnAmt |
| Exclusion | $78 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $279,875 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $116,722 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,153 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $653,598 | TotalRevenueColumnAmt |
| Exclusion | $78 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,821 | TotalAmt |
| Program Services | $38,577 | ProgramServicesAmt |
| Management And General | $21,739 | ManagementAndGeneralAmt |
| Fundraising | $5,505 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,303 | TotalAmt |
| Program Services | $87,593 | ProgramServicesAmt |
| Management And General | $53,233 | ManagementAndGeneralAmt |
| Fundraising | $13,477 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,895 | TotalAmt |
| Program Services | $16,912 | ProgramServicesAmt |
| Management And General | $7,168 | ManagementAndGeneralAmt |
| Fundraising | $1,815 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,421 | TotalAmt |
| Program Services | $10,724 | ProgramServicesAmt |
| Management And General | $4,546 | ManagementAndGeneralAmt |
| Fundraising | $1,151 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,243 | TotalAmt |
| Management And General | $19,243 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,392 | TotalAmt |
| Program Services | $14,875 | ProgramServicesAmt |
| Management And General | $4,517 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,132 | TotalAmt |
| Program Services | $10,577 | ProgramServicesAmt |
| Management And General | $8,555 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,109 | TotalAmt |
| Program Services | $24,709 | ProgramServicesAmt |
| Management And General | $14,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $581 | ProgramServicesAmt |
| Management And General | $919 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,369 | TotalAmt |
| Program Services | $1,038 | ProgramServicesAmt |
| Management And General | $8,331 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,432 | TotalAmt |
| Management And General | $5,432 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAMP FOOD AND FACILITIES | $104,040 | $104,040 | |
| APPRECIATE, AWARDS, GIFTS | $25,634 | $25,634 | |
| ACTIVITIES | $25,594 | $25,594 | |
| BANK CHARGES | $7,474 | $7,474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,518 | TotalAmt |
| Program Services | $12,740 | ProgramServicesAmt |
| Management And General | $16,778 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,877 | TotalAmt |
| Program Services | $373,594 | ProgramServicesAmt |
| Management And General | $172,335 | ManagementAndGeneralAmt |
| Fundraising | $21,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,042 | BOYAmt |
| EOY | $444,655 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,725 | BOYAmt |
| EOY | $7,385 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,545 | BOYAmt |
| EOY | $20,191 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,232 | BOYAmt |
| EOY | $16,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,966 | BOYAmt |
| EOY | $19,889 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,047 | BOYAmt |
| EOY | $49,115 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,557 | BOYAmt |
| EOY | $558,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,902 | BOYAmt |
| EOY | $12,818 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652 | BOYAmt |
| EOY | $6,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,554 | BOYAmt |
| EOY | $19,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,358 | BOYAmt |
| EOY | $413,507 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,598 | BOYAmt |
| EOY | $76,171 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,047 | BOYAmt |
| EOY | $49,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,003 | BOYAmt |
| EOY | $538,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,557 | BOYAmt |
| EOY | $558,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $85,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,931 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,367 | CurrentTaxYearAmt |
| Total | $1,902,003 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $189,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,875 | CurrentTaxYearAmt |
| Total | $1,005,112 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,242 | CurrentTaxYearAmt |
| Total | $2,907,115 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,070 | CurrentTaxYearAmt |
| Total | $54,737 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,070 | CurrentTaxYearAmt |
| Total | $54,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,852,378 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $190 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $190 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,637 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,637 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $719,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,320 | CurrentTaxYearAmt |
| Total | $2,908,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,046 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,931 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $49,115 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,923 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,123 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $51,046 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,709 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,214 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $46,923 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,257 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,548 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $44,709 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,011 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,246 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $46,257 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,878 | DepreciationAmt |
| Book Value | $19,889 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,889 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST AT OCCF | Desc |
| Book Value | $49,115 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $49,115 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $6,474 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,474 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $768,387 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,934 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $116,723 | OtherRevenueAmt |
| Revenue Not Reported | $114,789 | RevenueNotReportedAmt |
| Revenue Subtotal | $653,598 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $653,598 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $684,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $116,723 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $116,723 | ExpensesNotReportedAmt |
| Expenses Subtotal | $567,877 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $567,877 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE FOUNDATION HAS PLACED CERTAIN FUNDS WITH THE OKLAHOMA CITY COMMUNITY FOUNDATION (OCCF). OCCF INVESTS THESE FUNDS, ALONG WITH CONTRIBUTIONS FROM OTHERS, AND DISTRIBUTES AMOUNTS, AT ITS DISCRETION, TO VARIOUS NONPROFIT ORGANIZATIONS. THE PORTION DEPOSITED BY THE FOUNDATION ACTS AS AN ENDOWMENT FUND WHOSE ACCUMULATIONS AND EARNINGS MAY BE USED BY THE FOUNDATION, AT THE DISCRETION OF OCCF, BUT WHOSE ORIGINAL CORPUS WILL NEVER BE USED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 116,723 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 116,723 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAVETT KIDS GOT | Event1Nm |
| Gross Receipts Event1 | $196,298 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $196,298 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $106,815 | OtherDirectExpensesEvent1Amt |
| Event2 | CAMP CHAMP CHAL | Event2Nm |
| Gross Receipts Event2 | $83,577 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $83,577 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,907 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $279,875 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $279,875 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,722 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,722 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $163,153 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,000 | NoncashContributionsRptF990Amt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 126 | $87,975 | ESTIMATED FMV |
| Yes (X) | BUS RENTAL PAID | 9 | $51,018 | ACTUAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | TOTAL CHILDREN = 180 TOTAL VOLUNTEERS = 186 TOTAL MEDICAL VOLUNTEERS = 20 |
| FORM 990, PAGE 2, PART III, LINE 4B | TOTAL CHILDREN = 65 TOTAL VOLUNTEERS = 70 TOTAL MEDICAL VOLUNTEERS = 8 |
| FORM 990, PAGE 2, PART III, LINE 4D | CAVETT KIDS HOSTED MANY OTHER CAMPS AND PROGRAMS, INCLUDING CAMP WILDFIRE, HEART CAMP, LEADERSHIP CAMP, AND DIALYSIS REWARDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. AS TRANSACTIONS ARE CONTEMPLATED THROUGHOUT THE YEAR, NOTICE IS GIVEN IF A POTENTIAL CONFLICT OF INTEREST ARISES. IN SUCH A CASE THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD, AFTER WHICH TIME THEY SHALL LEAVE THE MEETING DURING THE ENSUING DISCUSSION AND SUBSEQUENT VOTE ON THE TRANSACTION ARRANGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITH SUFFICIENT NOTICE GIVEN. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 116,723 DIRECT FUNDRAISING EXPENSES -116,723 |