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THE MORE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE MORE FOUNDATION (EIN 73-1373231)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-14
IRS object ID
201331349349301933
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-05-14T11:27:30-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGUIRE & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1333 WEST MAIN SUITE 390AddressLine1
CityARDMORECity
StateOKState
ZIP Code734016330ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN731373231EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER ARDMORE SCHOLARSHIPBusinessNameLine1
Business Name Line2FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone5802231560Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W MAIN STREETAddressLine1
Address Line2ROOM/SUITE 210AddressLine2
CityARDMORECity
StateOKState
ZIP Code73401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARTHA HAASName
TitleBOARD CHAIRMANTitle
Phone5802231560Phone
Date Signed2013-05-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameGEORGE E ROWLEYName
Phone5802238438Phone
Date Prepared2013-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARTHA HAASNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1301 W MAIN STREET SUITE 210AddressLine1
CityARDMORECity
StateOKState
ZIP Code73401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts263730GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteGREATERARDMORESCHOLARSHIP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES, WHICH ARE NOT ELIGIBLE FOR FEDERAL ASSISTANCE AND WITH INCOME LEVEL NOT ABOVE 75,000, TO CONTINUE THEIR COLLEGE OR TECHNICAL EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year225467ContributionsGrantsPriorYear
Contributions Grants Current Year246505ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6027ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year699InvestmentIncomePriorYear
Investment Income Current Year47InvestmentIncomeCurrentYear
Other Revenue Prior Year13360OtherRevenuePriorYear
Other Revenue Current Year14796OtherRevenueCurrentYear
Total Revenue Prior Year245553TotalRevenuePriorYear
Total Revenue Current Year261348TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year286508GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY152126GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year44123SalariesEtcPriorYear
Salaries Etc Current Year44036SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year22775OtherExpensePriorYear
Other Expenses Current Year25332OtherExpensesCurrentYear
Total Expenses Prior Year353406TotalExpensesPriorYear
Total Expenses Current Year221494TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-107853RevenuesLessExpensesPriorYear
Revenues Less Expenses CY39854RevenuesLessExpensesCY
Total Assets BOY150348TotalAssetsBOY
Total Assets EOY189939TotalAssetsEOY
Total Liabilities BOY2247TotalLiabilitiesBOY
Total Liabilities EOY1984TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY148101NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY187955NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES, WHICH ARE NOT ELIGIBLE FOR FEDERAL ASSISTANCE AND WITH INCOME LEVEL NOT ABOVE 75,000, TO CONTINUE THEIR COLLEGE OR TECHNICAL EDUCATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense221494Expense
Grants152126Grants
DescriptionGIVE SCHOLARSHIPS TO AREA STUDENTS TO FURTHER THEIR POST HIGH SCHOOL EDUCATION.Description
Total Program Service Expense221494TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROSLYN HAILENamePerson
Telephone Number5802231560TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1301 W MAIN STREETAddressLine1
Address Line2SUITE 210AddressLine2
CityARDMORECity
StateOKState
ZIP Code73401ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARTHA HAAS
CHAIRMAN12.00XX000
DR SARAH VEAZEY
VICE-CHAIR7.00XX000
JEFFREY S MOEN
TREASURER12.00XX000
CATHY MELTON
SECRETARY7.00XX000
DR JENI MERRICK BAKER
TRUSTEE10.00X000
JESSICA PFAU
TRUSTEE1.00X000
TRISH LONG
TRUSTEE6.00X000
TYAN YOUDERIAN
TRUSTEE13.00X000
DAVE RICKARD
TRUSTEE30.00X000
PATTI MCGUIRE
TRUSTEE10.50X000
SCOTT CHAPMAN
TRUSTEE6.00X000
MARY KATE WILSON
ADVISORY BOA8.00X000
STAN MARSHALL
ADVISORY BOA4.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions246505AllOtherContributions
Total Contributions246505TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column47TotalRevenueColumn
Exclusion$47ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events17178GrossIncomeFundraisingEvents
Fundraising Direct Expenses2382FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column14796TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column261348TotalRevenueColumn
Exclusion$47ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total152126Total
Program Services152126ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total40907Total
Program Services40907ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3129Total
Program Services3129ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2035Total
Program Services2035ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total10241Total
Program Services10241ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total2268Total
Program Services2268ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1227Total
Program Services1227ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total918Total
Program Services918ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2400Total
Program Services2400ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total67Total
Program Services67ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total290Total
Program Services290ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES15411541
PHONE13331333
CONTRACT LABOR11901190
DUES & SUBSCRIPTIONS707707

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1115Total
Program Services1115ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total221494Total
Program Services221494ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY126582BOY
EOY166416EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY22992BOY
EOY23039EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2031LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1547LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY774BOY
EOY484EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY150348BOY
EOY189939EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2247BOY
EOY1984EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2247BOY
EOY1984EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY148101BOY
EOY187955EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY148101BOY
EOY187955EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY150348BOY
EOY189939EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses39854ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years218245CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years135586CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years209218CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year225467CurrentTaxYearMinus1Year
Current Tax Year246505CurrentTaxYear
Total1035021Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years218245CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years135586CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years209218CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year225467CurrentTaxYearMinus1Year
Current Tax Year246505CurrentTaxYear
Total1035021Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total184929AmountsSubstContributorsTotal
Public Support Total170850092PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52448CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26408CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1193CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year699CurrentTaxYearMinus1Year
Current Tax Year47CurrentTaxYear
Total80795Total
FieldValueIRS element (for citing)
Total Support1115816TotalSupport
Gross Receipts From Admissions Etc17178GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.76190PublicSupportPertcentage170
Public Support Pertcent Prior Year0.52450PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1483478BeginningOfYearBalance
Investment Earnings Or Losses107286InvestmentEarningsOrLosses
Grants Or Scholarships1411341GrantsOrScholarships
End Of Year Balance179423EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2031OtherCostOrOtherBasis
Depreciation1547Depreciation
Book Value484BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings484TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event117178GrossReceiptsEvent1
Gross Revenue Event117178GrossRevenueEvent1
Other Direct Expenses Event12382OtherDirectExpensesEvent1
Gross Receipts Total17178GrossReceiptsTotal
Gross Revenue Total Events17178GrossRevenueTotalEvents
Other Direct Expenses Total Events2382OtherDirectExpensesTotalEvents
Direct Expense Summary Events2382DirectExpenseSummaryEvents
Net Income Summary14796NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES FOUNDATION OF OKLAHOMABusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12932 NW 122ND SUITE DAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73120ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient731396320EINOfRecipient
IRC Section3IRCSection
Amount Of Cash Grant152126AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES, WHICH ARE NOT ELIGIBLE FOR FEDERAL ASSISTANCE AND WITH INCOME LEVEL NOT ABOVE 75,000, TO CONTINUE THEIR COLLEGE OR TECHNICAL EDUCATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BCOPIES IN PDF FORMAT WERE SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE RETURN WAS FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CANY TIME A MEMBER BECOMES AWARE OF A SITUTATION THAT MAY CAUSE THEM TO BE IN A CONFLICT OF INTEREST POSITION, THEY INFORM THE BOARD AND THE BOARD DISCUSSES WHAT TO DO TO AVERT THE POSTITON.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC