SMART START CENTRAL OKLAHOMA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SMART START CENTRAL OKLAHOMA INC (EIN 42-1593360)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349308438
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:25:11-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731413977 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11600 BROADWAY EXTENSION SUITE 300 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421593360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMART START CENTRAL OKLAHOMA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SMAR | NameControl |
| Phone | 4055233599 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 NW 115TH TERRACE BUILDING G | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY A DYKSTRA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4055233599 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W LYNDEL LACKEY | Name |
| PTIN | P00234298 | PTIN |
| Phone | 4058482020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STACY DYKSTRA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 NW 115TH TERRACE BUILDING G | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 771887 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SMARTSTARTCENTRALOKLAHOMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO MOBILIZE COMMUNITY BASED COLLABORATIONS, TO STRENGTHEN FAMILIES TO ENSURE THAT ALL CHILDREN ENTER SCHOOL SAFE, HEALTHY, EAGER TO LEARN AND READY TO SUCCEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 820631 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 550317 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 280912 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 205843 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 54 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9279 | OtherRevenuePriorYear |
| Other Revenue Current Year | -711 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1110876 | TotalRevenuePriorYear |
| Total Revenue Current Year | 755496 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1043177 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 636491 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 188112 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 178211 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7146 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 0 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1231289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 814702 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -120413 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -59206 | RevenuesLessExpensesCY |
| Total Assets BOY | 377324 | TotalAssetsBOY |
| Total Assets EOY | 318118 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 377324 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 318118 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO MOBILIZE COMMUNITY BASED COLLABORATIONS, TO STRENGTHEN FAMILES TO ENSURE THAT ALL CHILDREN ENTER SCHOOL SAFE, HEALTHY, EAGER TO LEARN AND READY TO SUCCEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 374186 | Expense |
| Grants | 317151 | Grants |
| Revenue | 136890 | Revenue |
| Description | EARLY BIRDS SCHOOL READINESS PROGRAM FOR PARENTS OF CHILDREN PREBIRTH TO FIVE YEARS WAS PROVIDED IN PARTNERSHIP WITH FOUR SCHOOL DISTRICTS IN OKLAHOMA COUNTY AND 2 OTHER SCHOOL DISTRICTS. PARENTS ATTEND 90 MINUTE CLASSES AND LEARN ABOUT THEIR CHILD'S DEVELOPMENT, DISCIPLINE STRATEGIES, OPPORTUNITIES FOR EVERYDAY LEARNING, SUPPORTING HEALTH AND SAFETY, AND WAYS TO PLAY WITH YOUR CHILD TO PROMOTE DEVELOPMENT. THEY RECEIVE BOOKS AND EDUCATIONAL TOYS AND ARE TAUGHT HOW TO READ WITH THEIR CHILD. WE SERVED OVER 3,800 ADULTS AND 3,800 CHILDREN BIRTH TO AGE FIVE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90707 | Expense |
| Grants | 76881 | Grants |
| Revenue | 68953 | Revenue |
| Description | SMART START IN THE SCHOOLS WAS OFFERED IN PARTNERSHIP WITH TWO SCHOOL DISTRICTS IN OKLAHOMA COUNTY. PARENTS AND THEIR CHILDREN BIRTH TO FIVE YEARS PARTICIPATE IN 45 MINUTE ACTIVITIES THAT PROMOTE EARLY LITERACY AND WHOLE CHILD DEVELOPMENT. THEY ALSO PROVIDE INFORMATION AND RESOURCES FOR PARENTS. WE SERVED APPROXIMATELY 600 ADULTS AND 700 CHILDREN. EACH CHILD LEFT WITH A BOOK AND THE IMPORTANCE OF DAILY READING WAS EMPHASIZED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17096 | Expense |
| Grants | 14490 | Grants |
| Revenue | 15680 | Revenue |
| Description | READ TO ME PACKETS ARE DISTRIBUTED IN LOCAL HOSPITALS TO PARENTS HAVING A BABY. INCLUDED IN THE PACKETS ARE A FIRST BOARD BOOK, A BIB, A DOOR HANGER AND A MAGNET REMINDING ADULTS TO READ TO THEIR BABY. APPROXIMATELY 2,000 PACKETS WERE DISTRIBUTED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 268966 | Expense |
| Grants | 227969 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 268966 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 227969 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 750955 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSIE GRAVES | NamePerson |
| Telephone Number | 4054881450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2932 NW 122ND STREET D | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOB ROSS | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| TOM MCDANIEL | ||||||
| CHAIR ELECT | 3.00 | X | 0 | 0 | 0 | |
| BOB HARBISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE KUNTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID LOPEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSY MANTOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL NEWMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE POTTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA PRICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERTA FAYE REX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB SPINKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNA DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACY DYKSTRA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 74963 | 0 | 6705 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74963 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6705 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 107211 | GovernmentGrants |
| All Other Contributions | 443106 | AllOtherContributions |
| Total Contributions | 550317 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EARLY BIRDS | 611710 | 136890 | 136890 |
| SMART START IN THE SCH | 611710 | 68953 | 68953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 205843 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47 | TotalRevenueColumn |
| Exclusion | $47 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15680 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16391 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -711 | TotalRevenueColumn |
| Related Or Exempt Function Income | -711 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 755496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 205132 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636491 | Total |
| Program Services | 636491 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81668 | Total |
| Program Services | 52455 | ProgramServices |
| Management And General | 25938 | ManagementAndGeneral |
| Fundraising | 3275 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76815 | Total |
| Program Services | 49338 | ProgramServices |
| Management And General | 24397 | ManagementAndGeneral |
| Fundraising | 3080 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3470 | Total |
| Program Services | 2229 | ProgramServices |
| Management And General | 1102 | ManagementAndGeneral |
| Fundraising | 139 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7682 | Total |
| Program Services | 4934 | ProgramServices |
| Management And General | 2440 | ManagementAndGeneral |
| Fundraising | 308 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8576 | Total |
| Program Services | 5508 | ProgramServices |
| Management And General | 2724 | ManagementAndGeneral |
| Fundraising | 344 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814702 | Total |
| Program Services | 750955 | ProgramServices |
| Management And General | 56601 | ManagementAndGeneral |
| Fundraising | 7146 | Fundraising |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377324 | BOY |
| EOY | 318118 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377324 | BOY |
| EOY | 318118 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377324 | BOY |
| EOY | 318118 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377324 | BOY |
| EOY | 318118 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377324 | BOY |
| EOY | 318118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -59206 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 545632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 631879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 876894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 820631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 550317 | CurrentTaxYear |
| Total | 3425353 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 545632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 631879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 876894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 820631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 550317 | CurrentTaxYear |
| Total | 3425353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13257 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3412096 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47 | CurrentTaxYear |
| Total | 11336 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 464 | CurrentTaxYearMinus2Years |
| Total | 464 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3437153 | TotalSupport |
| Gross Receipts From Admissions Etc | 567833 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUND BALANCE/NET ASSETS HELD BY FISCAL AGENT | Description |
| Book Value | 318118 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 318118 | TotalBookValueOtherAssets |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES FOUNDATION OF OKLAHOMA CITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2932 NW 122ND STREET | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 731396320 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 636491 | AmountOfCashGrant |
| Purpose Of Grant | EDUCATION ASSISTANCE AND TO CARRY OUT THE VARIOUS PROGRAM SERVICES MENTIONED ON PG. 2 OF FORM 990. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | REPORTING IS CONDUCTED TWICE A YEAR ON THE WORK SUPPORTED THROUGH THESE FUNDS. INFORMATION IS COLLECTED THROUGH INTERVIEW, OBSERVATION, AND DESCRIPTION OF EXPERIENCES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE REACH OUT AND READ COORDINATOR WORKED IN OUR OFFICE PROVIDING TECHNICAL ASSISTANCE TO REACH OUT AND READ PROGRAMS ACROSS THE STATE. THE PROGRAM PROMOTED EARLY LITERACY DURING WELL-CHILD VISITS AT THE DOCTOR'S OFFICE FOR CHILDREN BIRTH THROUGH FIVE YEARS. THAT POSITION MOVED TO THE OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD CHAIR REVIEWS THE FORM BEFORE SUBMISSION BUT THE FORM IS NOT REVIEWED BY ALL MEMBERS OF THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 18 | WE HAVE A FILE CABINET IN OUR FRONT OFFICE WITH ALL TAX RETURNS STAMPED (FOR PUBLIC USE) THAT IS UNLOCKED AND AVAILABLE DURING WORKING HOURS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | WE HAVE A FILE CABINET IN OUR FRONT OFFICE WITH ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC VIEWING. |