2013-09-11T08:15:45-05:00 2012-12-31 FD THOMPSON & CO PLC 13320 N MACARTHUR BLVD OKLAHOMA CITY OK 731423021 990 2012-01-01 202025503 CAVETT KIDS FOUNDATION CAVE 4052712271 1200 EVERETT DR ROOM/SUITE 2311ET OKLAHOMA CITY OK 731045047 PAM DUNCAN 4052712271 2013-08-22 true CHRIS A HUDSON 4056036400 2013-09-09 2012 2016-02-24 21:20:13Z PAM DUNCAN 1200 EVERETT DR 2311 ET OKLAHOMA CITY OK 731045047 426201 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. 12 12 4 500 0 283075 237110 0 0 133209 283075 370319 0 0 53797 96719 0 83902 253526 281698 307323 378417 -24248 -8098 326725 365522 2434 7378 324291 358144 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 82250 900 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." 30213 20 KAMP KIDNEY-WE 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. 28542 10 DIVERSIONARY PLAY-WE CREATED A VOLUNTEER PLACEMENT SYSTEM FOR EACH OF THE 12 PEDIATRIC DOCTORS' CLINICS AT OU CHILDREN'S PHYSICIANS. THESE VOLUNTEERS PROVIDE INTERACTIVE ACTIVITIES IN THE WAITING AREAS LIKE ARTS AND CRAFTS, SPECIAL PARTIES, STORY TIME, SPECIAL VISITORS, AND MANY, MANY MORE. THIS PROGRAM SERVES TO GREET CHILDREN AND THEIR FAMILIES WITH AN ENTERTAINING ENVIRONMENT FILLED WITH INTERACTIVE ARTS AND CRAFTS ACTIVITIES WHERE THE CHILDREN ARE ENCOURAGED TO BE THE CHILDREN THEY ARE WHILE THEY WAIT FOR THEIR APPOINTMENT, TURNING THEIR TIME AT THE CLINIC INTO A POSITIVE EXPERIENCE. 94379 130232 CAVETT KIDS HOSTED MANY OTHER CAMPS AND PROGRAMS, INCLUDING CAMP WILDFIRE, HEART CAMP, SKI CAMP, LEADERSHIP CAMP, AND DIALYSIS REWARDS. 94379 130232 235384 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 false false false false false false false false false true 1 0 false 4 true false false false false false true true false false false false false false X 12 12 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 JESSE COWAN 2.00 X X 0 0 0 PAM DUNCAN 3.00 X X 0 0 0 CLAY TANGNER 2.00 X X 0 0 0 JAMES BENTLEY 1.00 X 0 0 0 ERIC CAVETT 1.00 X 0 0 0 MICHAEL DENTON 1.00 X 0 0 0 TAMI GIRTON 1.00 X 0 0 0 CRYSTAL GLASS 1.00 X 0 0 0 RANDY MCGUIRE 1.00 X 0 0 0 SUSAN MEACHAM 1.00 X 0 0 0 CATHY PIERCE 1.00 X 0 0 0 KEVIN WALLER 1.00 X 0 0 0 JENNY RODGERS 1.00 X 23380 0 0 23380 false false false 200 236910 200 237110 189091 200 55882 133209 370319 X 23380 14168 5298 3914 68981 41802 15631 11548 4358 2469 1207 682 1497 1497 12650 12650 1105 1105 414 414 6440 2107 4274 59 10263 5528 3168 1567 1600 1600 5364 5216 148 1012 39 973 4 4 3225 3225 3734 1377 2357 CAMP LODGING 66208 66208 IN-KIND FUNRAISING DONATE 64955 64955 ACTIVITIES 25499 25499 CAMP FOOD 24425 24425 53303 46546 5580 1177 378417 235384 59131 83902 253553 277846 10040 5000 10466 16864 2736 4509 19955 3361 3673 16594 46257 44709 326725 365522 2434 2838 4540 2434 7378 X 260959 269935 17075 43500 46257 44709 324291 358144 326725 365522 X -8098 -1548 43499 X true true X true false X 169487 214181 323607 283075 237110 1227460 189091 189091 169487 214181 323607 283075 426201 1416551 5000 1150 61453 18542 5000 91145 5000 1150 61453 18542 5000 91145 1325406 3963 4307 4365 12635 3963 4307 4365 12635 173450 218488 327972 283075 426201 1429186 0.92740 0.91060 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46257 1548 44709 40011 6246 46257 1.00000 true false 19955 3361 16594 16594 BENEFICIAL INTEREST AT OCCF 44709 F 44709 PAYROLL LIABILITIES 4540 4540 X 590556 -1548 122404 100882 221738 368818 1501 1501 370319 556703 122404 55882 178286 378417 378417 LIABILITY UNDER FIN 48 FOOTNOTE 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 2012 AND 2011. 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 LIMITATION, 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 PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT COULD BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2012, IT WAS DETERMINED THAT NO SUCH POSITIONS EXISTED. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED." REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 55,882 ADDED TO TEMPORARILY RESTRICTED 45,000 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B RELEASED FROM TEMPORARILY RESTRICTED 1,501 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 55,882 CAVETT KIDS GOT 126867 126867 5 55652 100K IN 100 DAY 62424 200 62224 225 189291 200 189091 5 55877 55882 133209 ALL OTHER ACCOMPLISHMENT DESCRIPTION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B RETURN WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. ENFORCEMENT OF CONFLICTS POLICY 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITH SUFFICIENT NOTICE GIVEN. OTHER EXPENSES FORM 990, PART IX, LINE 24E RENTAL 19,886 0 0 APPRECIATE, AWARDS, GIFTS 13,771 0 46 PROGRAM EXPENSES 8,841 200 0 OTHER MISC EXPENSES 3,765 0 0 BANK CHARGES 0 3,315 401 IN-KIND CVS ITEMS 0 1,500 0 DONOR ACKNOWLEDGEMENT 283 0 710 OTHER EXPENSES 0 565 0 FUNDRAISING EXPENSE 0 0 20 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 55,882 ADDED TO TEMPORARILY RESTRICTED 45,000 RELEASED FROM TEMPORARILY RESTRICTED -1,501 FUNDRAISING EXPENSE -55,882 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 TEMPORARILY RESTRICTED NET ASSETS = 43,499