CAVETT KIDS FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAVETT KIDS FOUNDATION (EIN 20-2025503)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213209349300021
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T16:06:36-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FD THOMPSON & CO PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13320 N MACARTHUR BLVD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731423021	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	202025503	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAVETT KIDS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAVE	NameControl
Phone	4052712271	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 EVERETT DR ROOM 2311 ET	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731045047	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JESSE COWAN	Name
Title	PRESIDENT	Title
Phone	4052712271	Phone
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRIS A HUDSON	Name
Phone	4056036400	Phone
Date Prepared	2012-11-14	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)
Name Of Principal Officer Person	JESSE COWAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1200 EVERETT DR 2311 ET	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	283075	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAVETTKIDSFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	323607	ContributionsGrantsPriorYear
Contributions Grants Current Year	283075	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4365	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-10385	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	317587	TotalRevenuePriorYear
Total Revenue Current Year	283075	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	53797	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32958	TotalFundrsngExpCurrentYear
Other Expense Prior Year	225367	OtherExpensePriorYear
Other Expenses Current Year	253526	OtherExpensesCurrentYear
Total Expenses Prior Year	225367	TotalExpensesPriorYear
Total Expenses Current Year	307323	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	92220	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24248	RevenuesLessExpensesCY
Total Assets BOY	286318	TotalAssetsBOY
Total Assets EOY	326725	TotalAssetsEOY
Total Liabilities EOY	2434	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	286318	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	324291	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	75154	Expense
Description	CAMP CAVETT-WE HOSTED A FIVE-DAY SUMMER CAMP AT CROSSPOINT IN KINGSTON, OKLAHOMA, ON LAKE TEXHOMA. OVER 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 BY THE FOUNDATION. SELF-WORTH, CONFIDENCE, CHARACTER, COPING SKILLS, AND CONNECTION WERE PROMOTED. THE GENERAL THEME WAS 'CHARACTER.'	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	38962	Expense
Description	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 CONDITIONS. DIALYSIS WAS PERFORMED ON-SITE AS NEEDED. ENCOURAGEMENT, CONNECTION, CHARACTER, AND COPING SKILLS WERE TAUGHT AT THE CAMP.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	29669	Expense
Description	DIVERSIONARY PLAY CREATED A VOLUNTEER PLACEMENT SYSTEM FOR EACH OF THE TWELVE 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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	93950	Expense
Description	CAVETT KIDS HOSTED MANY OTHER CAMPS AND PROGRAMS, INCLUDING CAMP WILDFIRE, HEART CAMP, SKI CAMP, LEADERSHIP CAMP, AND DIALYSIS REWARDS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	93950	TotalOfOtherProgramServiceExp
Total Program Service Expense	237735	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	false	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	true	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNY RODGERS	NamePerson
Telephone Number	4052712271	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 EVERETT DR ROOM 2311 ET	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JESSE COWAN
PRESIDENT	2.00	X	X	0	0	0
PAM DUNCAN
VICE PRESIDE	3.00	X	X	0	0	0
CLAY TANGNER
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
MICHAEL DENTON
MEMBER	1.00	X		0	0	0
DONNA DUHON
MEMBER	1.00	X		0	0	0
TOM DUHON
MEMBER	1.00	X		0	0	0
TAMI GIRTON
MEMBER	1.00	X		0	0	0
CRYSTAL GLASS
MEMBER	1.00	X		0	0	0
RANDY MCGUIRE
MEMBER	1.00	X		0	0	0
SUSAN MEACHAM
MEMBER	1.00	X		0	0	0
CATHY PIERCE
MEMBER	1.00	X		0	0	0
DAVID PLETCHER
MEMBER	1.00	X		0	0	0
MANDY PLETCHER
MEMBER	1.00	X		0	0	0
KEVIN WALLER
MEMBER	1.00	X		0	0	0
JENNY RODGERS
EXECUTIVE DI	40.00		X	37440	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37440	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	283075	AllOtherContributions
Noncash Contributions	30000	NoncashContributions
Total Contributions	283075	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	283075	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	37440	Total
Program Services	25706	ProgramServices
Management And General	9588	ManagementAndGeneral
Fundraising	2146	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14254	Total
Program Services	9790	ProgramServices
Management And General	3653	ManagementAndGeneral
Fundraising	811	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2103	Total
Program Services	1444	ProgramServices
Management And General	539	ManagementAndGeneral
Fundraising	120	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	21490	Total
Program Services	13936	ProgramServices
Management And General	5370	ManagementAndGeneral
Fundraising	2184	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1212	Total
Management And General	1212	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2593	Total
Management And General	2593	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5111	Total
Management And General	5111	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2683	Total
Program Services	1874	ProgramServices
Management And General	592	ManagementAndGeneral
Fundraising	217	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2994	Total
Program Services	524	ProgramServices
Management And General	2036	ManagementAndGeneral
Fundraising	434	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2636	Total
Program Services	533	ProgramServices
Management And General	1263	ManagementAndGeneral
Fundraising	840	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	319	Total
Management And General	319	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	136	Total
Management And General	136	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3573	Total
Management And General	3573	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
CAMP LODGING/FOOD	90717	90717
RENTALS	44055	44055
ACTIVITIES	31163	31163
FUNDRAISING EXPENSE	22385		22385

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22459	Total
Program Services	17993	ProgramServices
Management And General	645	ManagementAndGeneral
Fundraising	3821	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	307323	Total
Program Services	237735	ProgramServices
Management And General	36630	ManagementAndGeneral
Fundraising	32958	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	257806	BOY
EOY	253553	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2915	BOY
EOY	10040	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	10466	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1597	BOY
EOY	2736	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3809	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	136	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	3673	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	24000	BOY
EOY	46257	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	286318	BOY
EOY	326725	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	2434	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2434	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	260959	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	17075	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	46257	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	286318	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	286318	BOY
EOY	324291	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	286318	BOY
EOY	326725	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-24248	ReconcilationRevenueExpenses
Reconcilation Other Changes	62221	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	323607	CurrentTaxYearMinus1Year
Current Tax Year	283075	CurrentTaxYear
Total	1127800	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	323607	CurrentTaxYearMinus1Year
Current Tax Year	283075	CurrentTaxYear
Total	1127800	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61453	CurrentTaxYearMinus1Year
Current Tax Year	18542	CurrentTaxYear
Total	86145	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61453	CurrentTaxYearMinus1Year
Current Tax Year	18542	CurrentTaxYear
Total	86145	Total

Field	Value	IRS element (for citing)
Public Support Total509	1041655	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4307	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4365	CurrentTaxYearMinus1Year
Total	16117	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4307	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4365	CurrentTaxYearMinus1Year
Total	16117	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	218488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	327972	CurrentTaxYearMinus1Year
Current Tax Year	283075	CurrentTaxYear
Total	1143917	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91060	PublicSupportPercentage509
Prior Year Support Percentage	0.91600	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40011	BeginningOfYearBalance
Investment Earnings Or Losses	6246	InvestmentEarningsOrLosses
End Of Year Balance	46257	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3809	OtherCostOrOtherBasis
Depreciation	136	Depreciation
Book Value	3673	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3673	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST AT OCCF	Description
Book Value	46257	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	46257	TotalOfBookValueSecurities
Total Revenue	283075	TotalRevenue
Total Expenses	307323	TotalExpenses
Excess Or Deficit For Year	-24248	ExcessOrDeficitForYear
Net Unrealized GL On Investments	6246	NetUnrealizedGLOnInvestments
Total Adjustments	6246	TotalAdjustments
Excess Or Deficit Per FS	-18002	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	429960	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6246	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	143054	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	149300	RevenueNotRptdF990
Revenue Subtotal	280660	RevenueSubtotal
Other Revenues Not Included	2415	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2415	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	283075	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	447962	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	143054	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	143054	ExpensesNotRptdF990
Expenses Subtotal	304908	ExpensesSubtotal
Other Expenses Not Included	2415	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2415	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	307323	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	FUNDS ARE HELD AND MANAGED BY THE OKLAHOMA CITY COMMUNITY FOUNDATION. DISTRIBUTIONS FROM THIS FUND ARE USED FOR PROGRAM EXPENSES OF CAVETT KIDS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BAD DEBT EXPENSE -2,415 BAD DEBT EXPENSE 2,415 BOOK / TAX DEPRECIATION DIFFERENCE 136
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	BAD DEBT EXPENSE 2,415
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BAD DEBT EXPENSE 2,415 BOOK / TAX DEPRECIATION DIFFERENCE 136

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	CRAFT SUPPLIES	Description
Noncash Contribs Rptd F990	30000	NoncashContribsRptdF990
Method Of Determining Revenues	PURCHASE PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	TOM DUHON DONNA DUHON MEMBER MEMBER HUSBAND/WIFE DAVID PLETCHER MANDY PLETCHER MEMBER MEMBER HUSBAND/WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DUE TO TIME CONSTRAINTS WE WERE UNABLE TO DISTRIBUTE THE TAX RETURN TO THE BOARD FOR THEIR REVIEW BEFORE IT WAS FILED. THE BOARD PRESIDENT AND TREASURER, ALONG WITH THE EXECUTIVE DIRECTOR, ALL REVIEWED THE RETURN 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 CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED GAIN ON INVESTMENT: 6,246. CAVETT KIDS FOUNDATION UNDERWENT ITS FIRST AUDIT BY AN INDEPENDENT ACCOUNTANT FOR TAX YEAR 2011. AS A RESULT, SEVERAL ADJUSTMENTS WERE MADE DIRECTLY TO FUND BALANCE TO CORRECT FOR PRIOR PERIOD TRANSACTIONS THAT WERE BOOKED INCORRECTLY. TOTAL ADJUSTMENTS: 55,975.
CHANGE IN FINANCIAL REVIEW PROCESS	FORM 990, PAGE 12, PART XII, LINE 2C	THOUGH A FORMAL, SEPARATE AUDIT COMMITTEE DOES NOT EXIST, THE BOARD PRESIDENT AND TRESURER ASSUME RESPONSIBILITY OVER THE REVIEW AND SELECTION PROCESS OF THE INDEPENDENT AUDITOR. THE ENTIRE BOARD VOTED ON THE SELECTION.