2014-11-17T11:56:51-06:00 2013-12-31 731488601 FD THOMPSON & CO PLC 13320 N MACARTHUR BLVD OKLAHOMA CITY OK 731423021 990 2013-01-01 202025503 CAVETT KIDS FOUNDATION CAVE 4052712271 3801 N CLASSEN BLVD ROOM/SUITE 300 OKLAHOMA CITY OK 73118 JENNY RODGERS EXECUTIVE DIRECTOR 4052712271 2014-10-31 true CHRIS A HUDSON P00003849 4056036400 2014-11-17 2013 2015-11-30 17:44:51Z JENNY RODGERS 3801 N CLASSEN BLVD STE 300 OKLAHOMA CITY OK 73118 720281 false X WWW.CAVETTKIDSFOUNDATION.ORG X 1997 OK 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. 15 15 5 500 0 237110 417555 0 55 133209 273489 370319 691099 0 0 96719 183301 0 109359 281698 494842 378417 678143 -8098 12956 365522 375431 7378 6705 358144 368726 X 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. false false 117465 72310 CAMP CAVETT-WE HOSTED A FIVE DAY SUMMER CAMP AT CROSSPOINT, IN KINGSTON, OK, ON LAKE TEXOMA. MORE THAN 175 CHILDREN WERE ASSISTED BY 200 VOLUNTEERS, 35 OF WHOM WERE MEDICAL PERSONNEL. A VARIETY OF ACTIVITIES WERE AVAILABLE FOR THE CHILDREN TO PARTICIPATE IN ACCORDING TO THEIR MEDICAL CONDITION. ALL COSTS OF TRANSPORTATION, FOOD, AND LODGING WERE PAID FOR BY THE FOUNDATION. SELF-WORTH, CONFIDENCE, CHARACTER, COPING SKILLS, AND CONNECTION WERE PROMOTED. THE GENERAL THEME WAS "CHARACTER." 41759 1300 KAMP COURAGE HOSTED OUR ANNUAL KAMP KIDNEY FOR CHILDREN BATTLING END- STATE RENAL DISEASE, RECIPIENTS OF KIDNEY TRANSPLANTS, AND CHILDREN BATTLING CHRONIC KIDNEY DISEASES. AROUND 60 PATIENTS ATTENDED THE CAMP. FOOD, LODGING, TRANSPORTATION, AND ACTIVITIES WERE PROVIDED FREE OF CHARGE TO THE PARTICIPANTS AND WERE PAID FOR BY THE FOUNDATION. FIFTY VOLUNTEERS ASSISTED, INCLUDING 15 MEDICAL PERSONNEL. A VARIETY OF ACTIVITIES WERE AVAILABLE FOR THE CHILDREN TO PARTICIPATE IN ACCORDING TO THEIR MEDICAL CONDITION. DIALYSIS WAS PERFORMED ON-SITE AS NEEDED. ENCOURAGEMENT, CONNECTION, CHARACTER, AND COPING SKILLS WERE TAUGHT AT THE CAMP. 21986 1225 SKI CAMP -ORGANIZATION HOSTED A WEEKLONG CAMP AT WINTERPARK, COLORADO FOR KIDS BATTLING CANCER. ABOUT 20 CAMPERS ATTENDED THIS CAMP ALONG WITH SEVERAL VOLUNTEERS. ALL COSTS WERE PAID FOR BY THE FOUNDATION. 273933 398131 CAVETT KIDS HOSTED MANY OTHER CAMPS AND PROGRAMS, INCLUDING CAMP WILDFIRE, HEART CAMP, SKI CAMP, LEADERSHIP CAMP, AND DIALYSIS REWARDS. 273933 398131 455143 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 5 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false OK X FD THOMPSONS & CO PLC 4056036400 13320 N MACARTHUR BLVD OKLAHOMA CITY OK 73142 PAM DUNCAN PRESIDENT 3.00 X X 0 0 0 CRYSTAL GLASS VICE PRESIDE 2.00 X X 0 0 0 SUSAN MEACHAM MEMBER 1.00 X X 0 0 0 WES ANDERSON TREASURER 2.00 X X 0 0 0 JAMES BENTLEY MEMBER 1.00 X 0 0 0 ERIC CAVETT MEMBER 1.00 X 0 0 0 JESSE COWAN MEMBER 1.00 X 0 0 0 MICHAEL DENTON MEMBER 1.00 X 0 0 0 TAMI GIRTON MEMBER 1.00 X 0 0 0 CLAUDETTE GREENWAY MEMBER 1.00 X 0 0 0 RANDY MCGUIRE MEMBER 1.00 X 0 0 0 CATHY PIERCE MEMBER 1.00 X 0 0 0 CLAY TANGNER MEMBER 1.00 X 0 0 0 KEVIN WALLER MEMBER 1.00 X 0 0 0 ANGELA YAFFE MEMBER 1.00 X 0 0 0 JENNY RODGERS EXECUTIVE DI 40.00 X 26170 0 0 26170 false false false 417555 271119 417555 55 55 300034 29182 270852 OTHER REVENUE 2637 2637 2637 691099 2692 X 26170 17010 5234 3926 146309 89485 41278 15546 10822 6647 2982 1193 16241 16241 50 50 16 8 8 7622 236 7386 6113 3250 2863 9600 9600 655 655 766 22 722 22 7240 1656 5584 13146 5401 6127 1618 IN-KIND FUNRAISING DONATE 148619 69744 78875 CAMP FACILITIES 83957 83957 IN-KIND DONATION/EXPENSE 60000 60000 RENTAL 46752 46752 94065 70983 14911 8171 678143 455143 113641 109359 277846 274133 5000 1750 16864 18017 4509 8039 37170 10601 16594 26569 44709 46923 365522 375431 2838 348 4540 6357 7378 6705 X 269935 282892 43500 38911 44709 46923 358144 368726 365522 375431 12956 2215 -4589 X true true X true false X 214181 323607 283075 237110 417555 1475528 189091 300034 489125 214181 323607 283075 426201 717589 1964653 1150 61453 18542 5000 30 86175 1150 61453 18542 5000 30 86175 1878478 4307 4365 55 8727 4307 4365 55 8727 1637 1637 218488 327972 283075 426201 719281 1975017 0.95110 0.92740 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44709 2214 46923 46257 1548 44709 40011 6246 46257 1.00000 true false 37170 10601 26569 26569 BENEFICIAL INTEREST AT OCCF 46923 F 46923 PAYROLL LIABILITIES 6357 6357 X 897344 2215 208619 500 211334 686010 5089 5089 691099 886762 208619 208619 678143 678143 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, WITH SUCH EXPENSE BEING RECORDED IN THE PERIOD IN WHICH IT IS PAID. NO TAX EXPENSE FOR UNRELATED BUSINESS INCOME WAS RECORDED IN 2013 AND 2012. ALSO, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ENTITIES TO FOLLOW A POLICY FOR EVALUATING AND REPORTING ISSUES THAT MAY ARISE RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. SHOULD THE FOUNDATION MAINTAIN ANY UNCERTAIN TAX POSITIONS IN ANY AREAS IT WOULD RECORD A LIABILITY WHEN IT IS PROBABLY THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT COULD BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2013, IT WAS DETERMINED THAT NO SUCH POSITIONS EXISTED. SCHEDULE D, PAGE 4, PART XI, LINE 2D ADDED TO TEMPORARILY RESTRICTED 500 SCHEDULE D, PAGE 4, PART XI, LINE 4B RELEASED FROM TEMPORARILY RESTRICTED 5,089 CAVETT KIDS GOT 213351 213351 29090 100K IN 100 DAY 86683 86683 92 300034 300034 29182 29182 270852 X 2 271119 false false false FORM 990, PAGE 2, PART III, LINE 4D CAVETT KIDS HOSTED MANY OTHER CAMPS AND PROGRAMS, INCLUDING CAMP WILDFIRE, HEART CAMP, SKI 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 IX, LINE 24E ACTIVITIES 28,959 701 0 APPRECIATE, AWARDS, GIFTS 17,563 0 208 FUNDRAISING EXPENSE 312 10,347 6,524 CAMP LODGING 14,031 0 0 PROGRAM EXPENSES 7,127 0 0 BANK CHARGES 0 3,811 0 CAMP FOOD 2,991 0 0 TANK TOP FUNDRAISING 0 0 1,269 OTHER EXPENSES 0 0 134 OTHER MISC EXPENSES 0 43 0 DONOR ACKNOWLEDGEMENT 0 0 36 INTEREST EXPENSE 0 9 0 FORM 990, PART XI, LINE 9 ADDED TO TEMPORARILY RESTRICTED 500 RELEASED FROM TEMPORARILY RESTRICTED -5,089