BECAUSE WE CARE PHILANTHROPY INC: Form 990, tax year 2024
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- Organization
- BECAUSE WE CARE PHILANTHROPY INC (EIN 84-5159666)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-02-26
- IRS object ID
- 202500579349301530
- Schema version
- 2024v5.0
- 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 | 2025-02-26T15:50:34-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731275305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELL & RHODES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14220 BARBOUR AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 845159666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECAUSE WE CARE PHILANTHROPY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BECA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 EAST BRITTON ROAD SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY K MACON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2025-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL L RHODES | PreparerPersonNm |
| PTIN | P00178135 | PTIN |
| Phone | 4053412863 | PhoneNum |
| Preparation | 2025-02-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | RANDY K MACON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 E BRITTON ROAD SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,069,608 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://BECAUSEPHILANTHROPY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT INNOVATIVE IMPROVEMENTS IN HEALTH, EDUCATION, YOUTH DEVELOPMENT, INCLUSION AND DIVERSITY FOR THE POOR, DISTRESSED, AND/OR UNDERPRIVILEGED. WE WILL ALSO SUPPORT ANIMAL WELFARE ISSUES AS THEY ARISE. THIS WORK IS ACCOMPLISHED THROUGH THE DONOR ADVISED FUNDS WE SPONSOR. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,215,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $765,122 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,199 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,543 | PYOtherRevenueAmt |
| CY Other Revenue | $12,909 | CYOtherRevenueAmt |
| PY Total Revenue | $4,415,191 | PYTotalRevenueAmt |
| CY Total Revenue | $956,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,101,294 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,497,018 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,732 | PYOtherExpensesAmt |
| CY Other Expenses | $38,359 | CYOtherExpensesAmt |
| PY Total Expenses | $2,186,026 | PYTotalExpensesAmt |
| CY Total Expenses | $6,535,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,229,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,579,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,617,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,617,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT INNOVATIVE IMPROVEMENTS IN HEALTH, EDUCATION, YOUTH DEVELOPMENT, INCLUSION AND DIVERSITY FOR THE POOR, DISTRESSED, AND/OR UNDERPRIVILEGED. WE WILL ALSO SUPPORT ANIMAL WELFARE ISSUES AS THEY ARISE. THIS WORK IS ACCOMPLISHED THROUGH THE DONOR ADVISED FUNDS WE SPONSOR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,497,018 | ExpenseAmt |
| Grant | $6,497,018 | GrantAmt |
| Desc | SUPPORTING INNOVATIVE IMPROVEMENTS IN HEALTH, EDUCATION, YOUTH DEVELOPMENT, INCLUSION AND DIVERSITY FOR THE POOR, DISTRESSED, AND/OR UNDERPRIVILEGED. | Desc |
| Total Program Service Expenses | $6,497,018 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY GADEN | PersonNm |
| Phone | 4057555571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 EAST BRITTON ROAD SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KARI BLAKLEY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE HARDESTY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF MOEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY K MACON | ||||||
| EXECUTIVE DI | 15.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $765,122 | AllOtherContributionsAmt |
| Total Contributions | $765,122 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,492 | TotalRevenueColumnAmt |
| Exclusion | $95,492 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,196,085 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,113,378 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,707 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,707 | TotalRevenueColumnAmt |
| Exclusion | $82,707 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $12,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,909 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $956,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,909 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $178,199 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,497,018 | TotalAmt |
| Program Services | $6,497,018 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,614 | TotalAmt |
| Management And General | $11,614 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973 | TotalAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| ADMIN FEES | $12,909 | $12,909 |
| MANAGEMENT FEES | $9,795 | $9,795 |
| FEES AND DUES | $3,068 | $3,068 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,535,377 | TotalAmt |
| Program Services | $6,497,018 | ProgramServicesAmt |
| Management And General | $38,359 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,086,386 | BOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,000 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,299 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617,685 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617,685 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617,685 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617,685 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,579,147 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,750 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$2,788 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $1,375,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,499,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,731,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,215,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $765,122 | CurrentTaxYearAmt |
| Total | $11,587,143 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,909 | CurrentTaxYearAmt |
| Total | $52,452 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,375,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,499,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,731,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,255,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $778,031 | CurrentTaxYearAmt |
| Total | $11,639,595 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,371,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,294,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,717,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,143,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718,000 | CurrentTaxYearAmt |
| Total | $11,245,197 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,371,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,294,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,717,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,143,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718,000 | CurrentTaxYearAmt |
| Total | $11,245,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $394,398 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,492 | CurrentTaxYearAmt |
| Total | $324,832 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,492 | CurrentTaxYearAmt |
| Total | $324,832 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,909 | CurrentTaxYearAmt |
| Total | $82,200 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,380,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,535,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,780,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,463,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886,432 | CurrentTaxYearAmt |
| Total | $12,046,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 82,200 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Contri | $765,122 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $6,497,018 | DonorAdvisedFundsGrantsAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|
| ALFRED B MACLAY JR DAY SCHOOL | |||||||
| 3737 N MERIDIAN RD | TALLAHASSEE | FL | 32312 | 591217750 | $100,000 | ||
| ALLIED ARTS OF OKLAHOMA INC | |||||||
| 1015 N BROADWAY AVENUE | OKLAHOMA CITY | OK | 73102 | 730804291 | $9,500 | ||
| BILL WALLACE EARLY CHILDHOOD CENTER | |||||||
| 900 WEST CHOCTAW AVE | CHICKASHA | OK | 73018 | 731288810 | $7,000 | ||
| BRANCH15 INC | |||||||
| PO BOX 1817 | BETHANY | OK | 73008 | 463951499 | $13,766 | ||
| CHICKASAW FOUNDATION | |||||||
| PO BOX 1726 | ADA | OK | 74821 | 731069557 | $379,000 | LAND | |
| CITY OF NICHOLS HILLS | |||||||
| 6407 AVONDALE DR | NICHOLS HILLS | OK | 73116 | 731172961 | $7,500 | ||
| COMMUNITIES FOUNDATION OF OKLAHOMA | |||||||
| PO BOX 21210 | OKLAHOMA CITY | OK | 73156 | 731396320 | $17,463 | ||
| COMPASSION OUTREACH CENTER INC | |||||||
| 820 STADIUM DR | ADA | OK | 74820 | 900148536 | $153,070 | ||
| EAST CENTRAL UNIVERSITY FOUNDATION | |||||||
| 1100 E 14TH ST | ADA | OK | 74820 | 237058908 | $300,000 | ||
| EAST TEXAS COMMUNITIES FOUNDATION | |||||||
| 315 N BROADWAY AVE STE 210 | TYLER | TX | 75702 | 752309138 | $1,048,487 | ||
| FAITH BIBLE CHURCH OF EDMOND | |||||||
| 600 N COLTRANE RD | EDMOND | OK | 73034 | 731103048 | $17,435 | ||
| FAITH WORKS IN THE INTERCITY | |||||||
| 1300 S BYERS AVE | OKLAHOMA CITY | OK | 73129 | 710894379 | $6,000 | ||
| FIELDS & FUTURES FOUNDATION | |||||||
| 9400 BROADWAY EXT 470 | OKLAHOMA CITY | OK | 73114 | 464569055 | $19,830 | ||
| FIRST UNITARIAN CHURCH OF OKLAHOMA | |||||||
| 600 NW 13TH STREET | OKLAHOMA CITY | OK | 73103 | 730590207 | $35,000 | ||
| HOLY FAMILY CLASSICAL SCHOOL | |||||||
| 820 S BOULDER AVE | TULSA | OK | 74119 | 208252335 | $100,000 | ||
| MINCO EDUCATION FOUNDATION | |||||||
| PO BOX 428 | MINCO | OK | 73059 | 562372266 | $7,296 | ||
| MYRIAD GARDENS FOUNDATION | |||||||
| 301 W RENO AVE | OKLAHOMA CITY | OK | 73102 | 731293008 | $25,000 | ||
| OKLAHOMA CITY COMMUNITY FOUNDATION | |||||||
| 1000 N BROADWAY AVE | OKLAHOMA CITY | OK | 73102 | 237024262 | $3,970,092 | ||
| OKLAHOMA CITY UNIVERSITY | |||||||
| 2501 N BLACKWELDER AVENUE | OKLAHOMA CITY | OK | 73106 | 730579265 | $65,000 | ||
| PLAINVIEW PUBLIC SCHOOLS | |||||||
| 1140 S PLAINVIEW ROAD | ARDMORE | OK | 73401 | 731054849 | $13,652 | ||
| REMERGE OF OKLAHOMA COUNTY INC | |||||||
| PO BOX 2845 | OKLAHOMA CITY | OK | 73101 | 464504748 | $32,500 | ||
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| PO BOX 22324 | NEW YORK | NY | 10087 | 135644916 | $21,500 | ||
| UNITED WAY OF CENTRAL OKLAHOMA | |||||||
| PO BOX 248919 | OKLAHOMA CITY | OK | 73124 | 730589829 | $65,000 | ||
| WE ARE RISING EDUCATION INITIATIVE | |||||||
| PO BOX 16365 | OKLAHOMA CITY | OK | 73113 | 991365355 | $20,000 | ||
| WORLD NEIGHBORS INC | |||||||
| 5600 N MAY AVENUE | OKLAHOMA CITY | OK | 73112 | 730707328 | $10,000 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED PRIMARILY TO 501(C)(3) ORGANIZATIONS FOR GENERAL OPERATING SUPPORT. BEFORE GRANTS ARE APPROVED AND PAID, EACH ORGANIZATION IS VERIFIED USING THE GUIDESTAR CHARITYCHECK SYSTEM. THIS ENSURES THE RECIPIENT IS A QUALIFIED 501(C)(3) PUBLIC CHARITY IN GOOD STANDING WITH THE IRS. THE ONLY EXCEPTION TO THIS PRACTICE PERTAINS TO THE EFFORTS UNDERTAKEN BY THE ARDMORE MENTAL HEALTH PROJECT FISCAL SPONSORSHIP FUND. THIS FUND WAS CREATED BY DONOR INTENT FOR THE PURPOSE OF CONDUCTING A NEEDS ASSESSMENT AND DEVELOPING A COMMUNITYRESPONSE PLAN TO ADDRESS MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES IN ARDMORE, OK. EXPENDITURE RESPONSIBILITY WAS EXERCISED FOR ALL FUNDS EXPENDED THROUGH THIS FISCAL SPONSORSHIP FUND. | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (3 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|
| OKLAHOMA CITY COMMUNITY FOUNDATION | ||||||||
| CASH | 2024-11-05 | $129,902 | 237024262 | 1000 N BROADWAY AVE | OKLAHOMA CITY | OK | 73102 | 501C3 |
| OKLAHOMA CITY COMMUNITY FOUNDATION | ||||||||
| CASH | 2024-11-13 | $713 | 237024262 | 1000 N BROADWAY AVE | OKLAHOMA CITY | OK | 73102 | 501C3 |
| CHICKASAW FOUNDATION | ||||||||
| LAND | 2024-10-31 | $379,000 | 731069557 | PO BOX 1726 | ADA | OK | 74821 | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | false | RequiredToNotifyAGInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO SUPPORT INNOVATIVE IMPROVEMENTS IN HEALTH, EDUCATION, YOUTH DEVELOPMENT, INCLUSION AND DIVERSITY FOR THE POOR, DISTRESSED, AND/OR UNDERPRIVILEGED. WE WILL ALSO SUPPORT ANIMAL WELFARE ISSUES AS THEY ARISE. THIS WORK IS ACCOMPLISHED THROUGH THE DONOR ADVISED FUNDS WE SPONSOR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | INTERNALLY, THE BOOKKEEPER AND EXECUTIVE DIRECTOR WILL CAREFULLY REVIEW THE TAX RETURN. IT WILL THEN BE CIRCULATED TO ALL BOARD MEMBERS AND DISCUSSED AS A FORMAL AGENDA ITEM AT THEIR NEXT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OFFICIALLY ADOPTED OUR CONFLICT OF INTEREST POLICY ON MARCH 18, 2020. IT IS REVIEWED ANNUALLY WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 WILL BE MADE AVAILABLE VIA GUIDESTAR.ORG. |