COMMUNITY HEALTH CHARITIES OF OKLAHOMA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CHARITIES OF OKLAHOMA (EIN 73-1337456)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-09
- IRS object ID
- 201510999349300406
- Schema version
- 2013v4.0
- 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 | 2015-04-09T09:23:44-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710445436 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDDY & HOLIFIELD PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 MAIN STREET | AddressLine1 |
| City | North Little Rock | City |
| State | AR | State |
| ZIP Code | 72114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731337456 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CHARITIES OF OKLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 PERIMETER CENTER DRIVE | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73112 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY DOUGLAS | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 4059421660 | PhoneNum |
| Signature | 2015-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHYLLIS A HOLIFIELD | PreparerPersonNm |
| PTIN | P00604469 | PTIN |
| Phone | 5013749241 | PhoneNum |
| Preparation | 2015-04-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $481,844 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 3071 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHCHARITIES.ORG/OKLAHOMA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | COLLECTION AND DISTRIBUTION OF FUNDS TO HEALTH AGENCIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $478,423 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $3,000 | CYProgramServiceRevenueAmt |
| CY Investment Income | $20 | CYInvestmentIncomeAmt |
| CY Other Revenue | $401 | CYOtherRevenueAmt |
| CY Total Revenue | $481,844 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $386,209 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $117,126 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $74,108 | CYOtherExpensesAmt |
| CY Total Expenses | $577,443 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$95,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $700,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $481,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $579,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $455,721 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $120,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,379 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COLLECTION AND DISTRIBUTION OF FUNDS TO HEALTH AGENCIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $516,591 | ExpenseAmt |
| Grant | $386,209 | GrantAmt |
| Revenue | $458,323 | RevenueAmt |
| Desc | DISTRIBTUIONS OF REVENUE FROM COMBINED FEDERAL AND PRIVATE SECTOR CAMPAIGNS TO MEMBER HEALTH AGENCIES AND EXPENSES DIRECTLY RELATED TO MAKING THE DISTRITUIONS. | Desc |
| Total Program Service Expenses | $516,591 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 | false | QuidProQuoContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY DOUGLAS | PersonNm |
| Phone | 4059421660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 PERIMETER CENTER DRIVE | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JIM RANKIN RESIGNED 123113 | |||||||
| CO-CHAIRMAN | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLEY DUTTON | |||||||
| CHAIRMAN | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DELORIES HENSLEY | |||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID RHOADES | |||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN MACLEMORE | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CORI LOOMIS | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB EDWARDS | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL HEFNER | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AL WARREN | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG MCCLURE | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN SIMPSON | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WEBB | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES A SWANSTROM | |||||||
| EXECUTIVE DIRECTOR | 20.00 | 0.00 | Yes (X) | $40,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $478,323 | FederatedCampaignsAmt |
| All Other Contributions | $100 | AllOtherContributionsAmt |
| Total Contributions | $478,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Exclusion | $20 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,209 | TotalAmt |
| Program Services | $386,209 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $32,400 | ProgramServicesAmt |
| Management And General | $7,600 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,285 | TotalAmt |
| Program Services | $53,691 | ProgramServicesAmt |
| Management And General | $12,594 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,741 | TotalAmt |
| Program Services | $4,650 | ProgramServicesAmt |
| Management And General | $1,091 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Program Services | $4,131 | ProgramServicesAmt |
| Management And General | $969 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,340 | TotalAmt |
| Management And General | $14,340 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,802 | TotalAmt |
| Program Services | $6,404 | ProgramServicesAmt |
| Management And General | $3,398 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,758 | TotalAmt |
| Program Services | $4,655 | ProgramServicesAmt |
| Management And General | $3,103 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,699 | TotalAmt |
| Program Services | $8,820 | ProgramServicesAmt |
| Management And General | $5,879 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,264 | TotalAmt |
| Program Services | $3,264 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754 | TotalAmt |
| Management And General | $754 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE | $3,971 | $3,443 | $528 |
| CHC FEES | $8,832 | $8,832 | |
| BAD DEBT EXPENSE | $6,780 | $6,780 | |
| DUES AND SUBSCRIPTIONS | $2,144 | $2,144 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764 | TotalAmt |
| Management And General | $1,764 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,443 | TotalAmt |
| Program Services | $516,591 | ProgramServicesAmt |
| Management And General | $60,852 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,456 | BOYAmt |
| EOY | $84,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,949 | BOYAmt |
| EOY | $395,496 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,159 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,405 | BOYAmt |
| EOY | $481,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,962 | BOYAmt |
| EOY | $2,161 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,465 | BOYAmt |
| EOY | $453,560 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,427 | BOYAmt |
| EOY | $455,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,978 | BOYAmt |
| EOY | $25,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,978 | BOYAmt |
| EOY | $25,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,405 | BOYAmt |
| EOY | $481,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$95,599 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,323 | CurrentTaxYearAmt |
| Total | $3,524,063 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,323 | CurrentTaxYearAmt |
| Total | $3,524,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,524,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $2,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,526,254 | TotalSupportAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,159 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTIONS PAYABLE | Desc |
| Amt | $453,560 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $453,560 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $115,635 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $95,635 | RevenueSubtotalAmt |
| Other Revenues Not Included | $386,209 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $386,209 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $481,844 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $211,234 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $191,234 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $386,209 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $386,209 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $577,443 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues included on Form 990 (Part XI, line 4b) | EXPENSES OF AMOUNTS DESIGNATED BY DONOR TO SPECIFIC MEMBER AGENCIES WERE NETTED AGAINST REVENUES ON THE AUDIT REPORT |
| Other expenses included on Form 990 (Part XII, line 4b) | EXPENSES OF AMOUNTS DESIGNATED BY DONOR TO SPECIFIC MEMBER AGENCIES WERE NETTED AGAINST REVENUES FOR AUDIT PURPOSES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLYS HOUSE OKLAHOMA | |||||||
| NORMAN OKLAHOMA | NORMAN | OK | 73070 | 200726554 | 501C3 | $26,096 | GENL SUPPORT |
| ALZHEIMERS ASSOC OK&AR CHAPTER | |||||||
| TULSA OKLAHOMA | TULSA | OK | 74137 | 731183372 | 501C3 | $20,094 | GENL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| ATLANTA GEORGIA | ATLANTA | GA | 30303 | 131788491 | 501C3 | $13,922 | GENL SUPPORT |
| AMERICAN CANCER SOC OK DIV | |||||||
| AUSTIN TEXAS | AUSTIN | TX | 78754 | 741185665 | 501 C3 | $19,770 | GENL SUPPORT |
| AMERICAN DIABETES ASSOC OK | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73116 | 131623888 | 501C3 | $26,489 | GENL SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| DALLAS TEXAS | DALLAS | TX | 75231 | 135613797 | 501C3 | $5,830 | GENL SUPPORT |
| AUTISM SPEAKS | |||||||
| NEW YORK CITY NEW YORK | NEW YORK CITY | NY | 10016 | 202329938 | 501C3 | $6,359 | GENL SUPPORT |
| CHILDRENS HOSPITAL FND - OK | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73104 | 731200262 | 501C3 | $15,825 | GENL SUPPORT |
| NATIONAL MULTIPLE SCLEROSIS | |||||||
| TULSA OKLAHOMA | TULSA | OK | 74130 | 736082866 | 501C3 | $5,145 | GENL SUPPORT |
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 1311 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | 135644916 | 501C3 | $5,079 | |
| CYSTIC FIBROSIS FND OK | |||||||
| BETHANY OKLAHOMA | BETHANY | OK | 73008 | 131930701 | 501C3 | $7,154 | GENL SUPPORT |
| NAMI OKLAHOMA INC | |||||||
| 4200 PERIMETER CENTER DR | OKLAHOMA CITY | OK | 73107 | 731248588 | 501C3 | $5,024 | GENL SUPPORT |
| JUVENILE DIABETES RESEARCH FND | |||||||
| NEW YORK CITY NEW YORK | NEW YORK CITY | NY | 10004 | 231907729 | 501C3 | $14,916 | GENL SUPPORT |
| LEUKEMIA & LYMPHOMA SOC OK | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73102 | 135644916 | 501C3 | $8,375 | GENL SUPPORT |
| MARCH OF DIMES FND OKLAHOMA | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73112 | 131846366 | 501C3 | $5,702 | GENL SUPPORT |
| ST JUDES CHILDRENS RESEARCH HO | |||||||
| MEMPHIS TENNESSEE | MEMPHIS | TN | 38105 | 351044585 | 501C3 | $72,603 | GENL SUPPORT |
| ST JUDES CHILDRENS RESEACH HOS | |||||||
| NORMAN OKLAHOMA | NORMAN | OK | 73069 | 351044585 | 501C3 | $21,766 | GENL SUPPORT |
| SUSAN G KOMEN FOR THE CURE | |||||||
| DALLAS TEXAS | DALLAS | TX | 75244 | 751835298 | 501C3 | $14,190 | GENL SUPPORT |
| SUSAN G KOMEN FOR THE CURE OK | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73102 | 731372249 | 501C3 | $9,304 | GENL SUPPORT |
| LUPUS FOUNDATION OF AMERICA OK | |||||||
| OKAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 74135 | 237438732 | 501C3 | $8,229 | GENL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS OF ASSISTANCE ARE MEMBERS OF THE ORGANIZATION THAT ARE SUBJECT TO A RIGOROUS SCREENING BEFORE BECOMING A MEMBER. MEMBER CHARITIES MEET ACCOUNTABILITY STANDARDS THAT INCLUDE AN ANNUAL APPLICATION AND REVIEW PROCESS; BE A 501 (C)3 ORGANIZATION, HAVE AN ANNUAL GAAP AUDIT, HAVE AN ACTIVE, VOLUNTARY BOARD OF DIRECTORS, HAVE FUND RAISING AND ADMINISTRATIVE COSTS THAT ARE AT OR BELOW INDUSTRY STANDARDS AND OTHER SPECIFIED REQUIREMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ORGANIZATION IS A NON PROFIT CORPORATION THAT HAS MEMBERS THAT APPLY AND ARE SUBJECTED TO A RIGOROUS SCREENING PROCESS. MEMBERS VOTE ON THE BOARD OF DIRECTORS AND CHANGES TO CERTAIN CORPORATE DOCUMENTS. |
| Member election for additional members Part VI line 7a | AT THE ANNUAL MEETING, MEMBERS VOTE ON THE NOMINATIONS FOR THE BOARD OF DIRECTORS AND APPROVE CHANGES TO CERTAIN GOVERNING DOCUMENTS. |
| Governing body decisions Part VI line 7b | ORGANIZATION CAN BECOME MEMBERS BY SUBMITTING AN APPLICATION THAT IS SUBJECT TO A RIGOROUS SCREENING PROCESS. (SEE EXPLANATION FOR SCHEDULE I PART I LINE 1). A MEMBER MUST RE-APPLY EACH YEAR AND IS SUBJECT TO A REVIEW PROCESS. |
| Governing body meeting documentation Part VI line 8a | AT THE ANNUAL MEETING, MEMBERS VOTE ON THE NOMINATIONS FOR THE BOARD OF DIRECTORS AND APPROVE CHANGES TO CERTAIN GOVERNING DOCUMENTS. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND AVAILABLE TO ALL BOARD MEMBERS AFTER THE RETURN IS FILED. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |