COMMUNITY HEALTH CHARITIES OF OKLAHOMA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CHARITIES OF OKLAHOMA (EIN 73-1337456)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-10-09
- IRS object ID
- 201332829349300318
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-10-09T10:50:27-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDDY & HOLIFIELD PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731337456 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CHARITIES OF OKLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES RANKIN | Name |
| Title | CHAIRMAN | Title |
| Date Signed | 2013-10-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHYLLIS A HOLIFIELD | Name |
| Phone | 5013749241 | Phone |
| Date Prepared | 2013-10-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | JAMES A SWANSTROM | NameOfPrincipalOfficerPerson |
| Gross Receipts | 725034 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 3071 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEALTHCHARITIES.ORG/OKLAHOMA | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | COLLECTION AND DISTRIBUTION OF FUNDS TO HEALTH AGENCIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 837715 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 724696 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 592 | InvestmentIncomePriorYear |
| Investment Income Current Year | 338 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 838307 | TotalRevenuePriorYear |
| Total Revenue Current Year | 725034 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 597367 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 720893 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 108220 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 60570 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40935 | OtherExpensePriorYear |
| Other Expenses Current Year | 103589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 870048 | TotalExpensesPriorYear |
| Total Expenses Current Year | 761526 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36492 | RevenuesLessExpensesCY |
| Total Assets BOY | 203691 | TotalAssetsBOY |
| Total Assets EOY | 752742 | TotalAssetsEOY |
| Total Liabilities BOY | 202166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 653118 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1525 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99624 | NetAssetsOrFundBalancesEOY |
| Mission Description | COLLECTION AND DISTRIBUTION OF FUNDS TO HEALTH AGENCIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 661022 | Expense |
| Revenue | 724490 | Revenue |
| Description | DISTRIBTUIONS OF REVENUE FROM COMBINED FEDERAL AND PRIVATE SECTOR CAMPAIGNS TO MEMBER HEALTH AGENCIES AND EXPENSES DIRECTLY RELATED TO MAKING THE DISTRITUIONS | Description |
| Total Program Service Expense | 661022 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES A SWANSTROM | NamePerson |
| Telephone Number | 4059421660 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AL WARREN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AMY HALL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAROL HEFNER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CORI LOMMIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAN MACLEMORE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DARRELL SMITH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID RHODES | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| DELORIS HENSLEY | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| JAMES RANKIN | ||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| SHELLEY DUTTON | ||||||
| VICE CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| JAMES A SWANSTROM | ||||||
| INTERIM EXECUTIVE DIRECTOR | 10.00 | 6000 | 0 | 0 | X | |
| JOHN MOTIL | ||||||
| EXEC DIR TERMINATED 123111 | 40.00 | 23846 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 29846 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 724490 | FederatedCampaigns |
| All Other Contributions | 206 | AllOtherContributions |
| Total Contributions | 724696 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338 | TotalRevenueColumn |
| Exclusion | $338 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 725034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $338 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597367 | Total |
| Program Services | 597367 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29846 | Total |
| Program Services | 24175 | ProgramServices |
| Management And General | 5671 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27103 | Total |
| Program Services | 21954 | ProgramServices |
| Management And General | 5149 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 162 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3421 | Total |
| Program Services | 2771 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19430 | Total |
| Management And General | 19430 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8934 | Total |
| Program Services | 7054 | ProgramServices |
| Management And General | 1880 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505 | Total |
| Management And General | 505 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5557 | Total |
| Program Services | 3334 | ProgramServices |
| Management And General | 2223 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157 | Total |
| Program Services | 157 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633 | Total |
| Management And General | 633 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831 | Total |
| Management And General | 831 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TELEPHONE | 3844 | 3333 | 511 |
| CHC FEES | 9420 | 9420 | |
| LITIGATION EXPENSES | 51041 | 51041 | |
| MISCELLANEOUS | 2522 | 2522 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715 | Total |
| Program Services | 715 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761526 | Total |
| Program Services | 661022 | ProgramServices |
| Management And General | 100504 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107152 | BOY |
| EOY | 139687 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95381 | BOY |
| EOY | 612530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8159 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8159 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525 | BOY |
| EOY | 525 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203691 | BOY |
| EOY | 752742 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19718 | BOY |
| EOY | 55751 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182448 | BOY |
| EOY | 597367 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202166 | BOY |
| EOY | 653118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1525 | BOY |
| EOY | 99624 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1525 | BOY |
| EOY | 99624 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203691 | BOY |
| EOY | 752742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -36492 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 134591 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 706127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 702581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 752015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 837715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 724696 | CurrentTaxYear |
| Total | 3723134 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 706127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 702581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 752015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 837715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 724696 | CurrentTaxYear |
| Total | 3723134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3723134 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 338 | CurrentTaxYear |
| Total | 8918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3732052 | TotalSupport |
| Public Support Pertcentage170 | 0.99760 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8159 | OtherCostOrOtherBasis |
| Depreciation | 8159 | Depreciation |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 525 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DISTRIBUTIONS PAYABLE | Description |
| Amount | $597,367 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 597367 | TotalOfAmounts |
| Total Revenue | 725034 | TotalRevenue |
| Total Expenses | 761526 | TotalExpenses |
| Excess Or Deficit For Year | -36492 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 134591 | PriorPeriodAdjustments |
| Total Adjustments | 134591 | TotalAdjustments |
| Excess Or Deficit Per FS | 98099 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 127667 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 127667 | RevenueSubtotal |
| Other Revenues Not Included | 597367 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 597367 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 725034 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 164159 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 164159 | ExpensesSubtotal |
| Other Expenses Not Included | 597367 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 597367 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 761526 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Other revenues included on Form 990 Part XII line 4b | EXPENSES OF AMOUNTS DESIGNATED BY DONOR TO SPECIFIC MEMBER AGENCIES WERE NETTED AGAINST REVENUES ON THE AUDIT REPORT |
| 02 Other expenses included on Form 990 Part XIII 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) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALLYS HOUSE OKLAHOMA | |||||||
| NORMAN OKLAHOMA | NORMAN | OK | 73070 | 200726554 | 501C3 | 29363 | GENL SUPPORT |
| ALZHEIMERS ASSOCIATION | |||||||
| CHICAGO ILLINOIS | CHICAGO | IL | 60601 | 133039601 | 501C3 | 5721 | GENL SUPPORT |
| ALZHEIMERS ASS OK CHAPTER | |||||||
| TULSA OKLAHOMA | TULSA | OK | 74137 | 133039601 | 501C3 | 10470 | GENL SUPPORT |
| ALZHEIMERS ASS OK&AR CHAPTER | |||||||
| TULSA OKLAHOMA | TULSA | OK | 74137 | 731183372 | 501C3 | 15937 | GENL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| ATLANTA GEORGIA | ATLANTA | GA | 30303 | 131788491 | 501C3 | 32319 | GENL SUPPORT |
| AMERICAN CANCER SOC OK DIV | |||||||
| AUSTIN TEXAS | AUSTIN | TX | 78754 | 741185665 | 501 C3 | 24855 | GENL SUPPORT |
| AMERICAN DIABETES ASSOCIATION | |||||||
| ALEXANDRIA VIRGINIA | ALEXANDRIA | VA | 22311 | 131623888 | 501C3 | 8158 | GENL SUPPORT |
| AMERICAN DIABETES ASS OK | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73116 | 131623888 | 501C3 | 32038 | GENL SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| DALLAS TEXAS | DALLAS | TX | 75231 | 135613797 | 501C3 | 9977 | GENL SUPPORT |
| AUTISM SPEAKS | |||||||
| NEW YORK CITY NEW YORK | NEW YORK CITY | NY | 10016 | 202329938 | 501C3 | 8720 | GENL SUPPORT |
| CHILDRENS HOSPITAL FND - OK | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73104 | 731200262 | 501C3 | 12318 | GENL SUPPORT |
| CHRISTMAS CONNECTION | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73189 | 731223908 | 501C3 | 7100 | GENL SUPPORT |
| CROHNS & COLITIS FND OF AMERIC | |||||||
| NEW YORK CITY NEW YORK | NEW YORK CITY | NY | 10016 | 136193105 | 501C3 | 5138 | GENL SUPPORT |
| CYSTIC FIBROSIS FND OK | |||||||
| BETHANY OKLAHOMA | BETHANY | OK | 73008 | 131930701 | 501C3 | 12126 | GENL SUPPORT |
| EPILEPSY ASSOCIATION OK | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73104 | 731051050 | 501C3 | 6328 | GENL SUPPORT |
| JUVENILE DIABETES RESEARCH FND | |||||||
| NEW YORK CITY NEW YORK | NEW YORK CITY | NY | 10004 | 231907729 | 501C3 | 24111 | GENL SUPPORT |
| LEUKEMIA & LYMPHOMA SOC OK | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73102 | 135644916 | 501C3 | 16070 | GENL SUPPORT |
| MARCH OF DIMES FND OKLAHOMA | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73112 | 131846366 | 501C3 | 7421 | GENL SUPPORT |
| MUSCULAR DYSTROPHY ASS OK | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73109 | 131665552 | 501C3 | 7697 | GENL SUPPORT |
| ST JUDES CHILDRENS RESEARCH HO | |||||||
| MEMPHIS TENNESSEE | MEMPHIS | TN | 38105 | 351044585 | 501C3 | 97944 | GENL SUPPORT |
| ST JUDES CHILDRENS RESEACH HOS | |||||||
| NORMAN OKLAHOMA | NORMAN | OK | 73069 | 351044585 | 501C3 | 41183 | GENL SUPPORT |
| SUSAN G KOMEN FOR THE CURE | |||||||
| DALLAS TEXAS | DALLAS | TX | 75244 | 751835298 | 501C3 | 20530 | GENL SUPPORT |
| SUSAN G KOMEN FOR THE CURE OK | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73102 | 731372249 | 501C3 | 32291 | GENL SUPPORT |
| SUSAN G KOMEN FOR THE CURE TU | |||||||
| TULSA OKLAHOMA | TULSA | OK | 74135 | 752854974 | 501C3 | 8576 | GENL SUPPORT |
| UNITED CEREBRAL PALSY OF OK | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73159 | 730795371 | 501C3 | 5061 | GENL SUPPORT |
| LUPUS FND OF AMERICA OK | |||||||
| OKLAHOMA CITY OKLAHOMA | OKLAHOMA CITY | OK | 73105 | 237438732 | 501C3 | 12709 | GENL SUPPORT |
| NATIONAL MULIPLE SCLEROSIS OK | |||||||
| TULSA OKLAHOMA | TULSA | OK | 74136 | 736082866 | 501C3 | 5777 | GENL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Amended return infomation | THE 2011 FORM 990 WAS AMENDED TO CONFORM WITH THE AUDIT OF THE FINANCIAL STATEMENTS COMPLETED AFTER THE TAX RETURN WAS INITIALLY FILED |
| 02. 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 |
| 03. Member election for additional members (Part VI, line 7a) | 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 REVEIW PROCESS |
| 04. Governing body decisions (Part VI, line 7b) | AT THE ANNUAL MEETING MEMBERS VOTE ON THE NOMINATIONS FOR THE BOARD OF DIRECTORS AND APPROVE CHANGES TO CERTAIN GOVERNING DOCUMENTS |
| 05. 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 |
| 06. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) | OTHER CHANGES IN NET ASSETS RELATE TO THE RESTATEMENT OF THE JUNE 30 2012 AUDITED FINANCIAL STATEMENTS TO CONFORM WITH NATIONAL RECOMMENDATIONS FOR ACCRUING PLEDGES |