CAVETT KIDS FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAVETT KIDS FOUNDATION (EIN 20-2025503)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-12-01
IRS object ID: 201113359349300306
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-01T12:59:01-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Havrilla & Goranson PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4832 Richmond Square	AddressLine1
City	Oklahoma City	City
State	OK	State
ZIP Code	73118	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731045047	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIC J CAVETT	Name
Title	PRESIDENT	Title
Date Signed	2011-11-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Chris A Hudson CPA	Name
Phone	4058431011	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANNY CAVETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	327972	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	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	209874	ContributionsGrantsPriorYear
Contributions Grants Current Year	323607	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4307	InvestmentIncomePriorYear
Investment Income Current Year	4365	InvestmentIncomeCurrentYear
Other Revenue Current Year	-10385	OtherRevenueCurrentYear
Total Revenue Prior Year	214181	TotalRevenuePriorYear
Total Revenue Current Year	317587	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	130612	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	32951	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5515	TotalFundrsngExpCurrentYear
Other Expense Prior Year	36909	OtherExpensePriorYear
Other Expenses Current Year	225367	OtherExpensesCurrentYear
Total Expenses Prior Year	200472	TotalExpensesPriorYear
Total Expenses Current Year	225367	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13709	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	92220	RevenuesLessExpensesCY
Total Assets BOY	197884	TotalAssetsBOY
Total Assets EOY	286318	TotalAssetsEOY
Total Liabilities BOY	3786	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	194098	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	286318	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	91667	Expense
Description	CAMP CAVETT-WE HOSTED A FIVE-DAY SUMMER CAMP AT CAMP CROSSPOINT IN KINGSTON, OK ON LAKE TEXOMA. 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 CONDITIONS. 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	32378	Expense
Description	KAMP KIDNEY-WE HOSTED OUR ANNUAL KAMP KIDNEY FOR CHILDREN BATTLING END STAGE RENAL DISEASE, RECIPIENTS OF KIDNEY TRANSPLANTS, OR CHILDREN BATTLING CHRONIC KIDNEY DISEASES. AROUND 40 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	24943	Expense
Description	SKI CAMP-WE HOSTED OUR ANNUAL SKI TRIP TO WINTER PARK, CO. THE FOUNDATION PROVIDED ALL COSTS FOR TRANSPORTATION, LODGING, FOOD, LIFT TICKETS, AND SPECIAL SKI INSTRUCTION FROM THE NATIONAL SPORTS CENTER FOR THE DISABLED TO OVER 20 SPECIAL NEEDS CHILDREN. THE TRIP IMPROVES COPING SKILLS, SELF-WORTH, AND SELF-ESTEEM. TEN VOLUNTEERS ASSISTED ON THE TRIP, INCLUDING 4 MEDICAL PERSONNEL.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	58973	TotalOfOtherProgramServiceExp
Total Program Service Expense	207961	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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	false	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	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	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 ROGERS	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	731045047	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DANNY L CAVETT
FOUNDER	10.0	X	X	0	0	0
ERIC J CAVETT
PRESIDENT	5.0	X	X	0	0	0
MARK J FISHER
SECRETARY	3.0	X	X	0	0	0
JESSE COWAN
TREASURER	1.0	X	X	0	0	0
LARRY D CAVETT
MEMBER	0.5	X		0	0	0
DONNA DUHON
MEMBER	2.0	X		0	0	0
TOM P DUHON
MEMBER	1.0	X		0	0	0
PAM DUNCAN
MEMBER	1.0	X		0	0	0
CRYSTAL F GLASS
MEMBER	1.0	X		0	0	0
GREGG GOSS
MEMBER	0.5	X		0	0	0
JOANIE GOSS
MEMBER	0.5	X		0	0	0
TONYA GROVES
MEMBER	0.5	X		0	0	0
RANDY E MCGUIRE
MEMBER	0.5	X		0	0	0
DAVID S PLETCHER
MEMBER	0.5	X		0	0	0
MANDY PLETCHER
MEMBER	2.0	X		0	0	0
BRIAN STEDMAN
MEMBER	0.5	X		0	0	0
JUSTIN TUCK
MEMBER	0.5	X		0	0	0
KEVIN A WALLER
MEMBER	1.0	X		0	0	0
JOE ZEDER
MEMBER	0.5	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	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
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	323607	AllOtherContributions
Total Contributions	323607	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4365	TotalRevenueColumn
Exclusion	$4,365	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	63126	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10385	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-10385	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	317587	TotalRevenueColumn
Exclusion	$4,365	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	24960	Total
Program Services	17472	ProgramServices
Management And General	3744	ManagementAndGeneral
Fundraising	3744	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1750	Total
Management And General	1750	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26686	Total
Program Services	25352	ProgramServices
Management And General	1334	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	675	Total
Program Services	643	ProgramServices
Fundraising	32	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4996	Total
Program Services	2827	ProgramServices
Management And General	1546	ManagementAndGeneral
Fundraising	623	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3517	Total
Management And General	3517	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM EXPENSE	7005	7005
CAMP EXPENSE	84949	84949
RENTALS	32565	32565
ACTIVITIES	27173	27173
APPRECIATION, AWARDS, GIFTS	9975	9975

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1116	Total
Fundraising	1116	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	225367	Total
Program Services	207961	ProgramServices
Management And General	11891	ManagementAndGeneral
Fundraising	5515	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	169716	BOY
EOY	257806	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2915	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4168	BOY
EOY	1597	EOY

Investments Other Securities InvestmentsOtherSecurities

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	197884	BOY
EOY	286318	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3786	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3786	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	13708	BOY
EOY	286318	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	194098	BOY
EOY	286318	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	197884	BOY
EOY	286318	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	92220	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	135441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	169487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214181	CurrentTaxYearMinus1Year
Current Tax Year	323607	CurrentTaxYear
Total	980166	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	169487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214181	CurrentTaxYearMinus1Year
Current Tax Year	323607	CurrentTaxYear
Total	980166	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1150	CurrentTaxYearMinus1Year
Current Tax Year	61453	CurrentTaxYear
Total	67603	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1150	CurrentTaxYearMinus1Year
Current Tax Year	61453	CurrentTaxYear
Total	67603	Total

Field	Value	IRS element (for citing)
Public Support Total509	912563	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

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

Investment Income And UBTI InvestmentIncomeAndUBTI

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

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218488	CurrentTaxYearMinus1Year
Current Tax Year	327972	CurrentTaxYear
Total	996283	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91597	PublicSupportPercentage509
Prior Year Support Percentage	0.98690	PriorYearSupportPercentage
Investment Income Percentage	0.01618	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01310	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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment
Other Land Buildings		OtherLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ENDOWMENT FUND AT OCCF	Description
Book Value	24000	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	24000	TotalOfBookValueSecurities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GOVERNING BODY AND MANAGEMENT	PART VI, SECTION A, QUESTION 2	THE FOLLOWING OFFICERS AND BOARD MEMBERS HAVE A FAMILY RELATIONSHIP TO OTHER OFFICERS AND BOARD MEMBERS: DANNY CAVETT AND LARRY CAVETT ARE BROTHERS. TONYA GROVES IS THE DAUGHTER OF DANNY CAVETT. ERIC CAVETT IS THE SON OF LARRY CAVETT. GREGG AND JOANIE GOSS ARE HUSBAND AND WIFE. TOM AND DONNA DUHON ARE HUSBAND AND WIFE. DAVID AND MANDY PLETCHER ARE HUSBAND AND WIFE.
DISCLOSURE	PART VI, SECTION C, QUESTION 19	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND ALL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC FROM 8 A.M. TO 5 P.M., MONDAY THROUGH FRIDAY, AT THE OU MEDICAL CENTER, 1200 EVERETT DRIVE, ROOM 2311, OKLAHOMA CITY, OK 73104.
GOVERNING BODY AND MANAGEMENT	PART VI, LINE 8b	IN 2010 COMMITTEE MEETINGS WERE NOT DOCUMENTED CONTEMPORANEOUSLY, BUT THIS WILL BE DONE IN 2011 AND GOING FORWARD.
POLICIES	PART VI, SECTION B, LINE 11b	THE TAX RETURN, IN ITS FINAL FORMAT, IS PRESENTED IN PDF TO THE PERSON IN CHARGE OF THE BOOKS WHO IN TURN FORWARDS IT TO ALL BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS ARE ALLOWED TIME TO REVIEW THE RETURN AND COMMENT BEFORE THE RETURN IS FILED.
POLICIES	PART VI, SECTION B, 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 FOLLOWING DISCUSSION AND SUBSEQUENT VOTE ON THE TRANSACTION ARRANGEMENT.
FUNDRAISING EVENT	PART VIII, LINE 8b	THE FUNDRAISING EVENT 'CKFGT' STANDS FOR 'CAVETT KIDS FOUNDATION GOT TALENT' AND IS OUR MAJOR FUNDRAISING EVENT OF THE YEAR. THIS IS AN INSPIRATIONAL EVENING AND OUR KIDS SHOWCASE THE INCREDIBLE TALENT THEY POSSESS. THE 2010 EVENT RAISED MORE THAN $63,000 IN DONATIONS, WHICH ARE INCLUDED IN PART VIII, LINE 1f.
INVESTMENT IN OTHER SECURITIES	SCHEDULE D, PART VII	THE FOUNDATION HAS AN ENDOWMENT FUND THAT IS MANAGED BY THE OKLAHOMA CITY COMMUNITY FOUNDATION, A NON-PROFIT ORGANIZATION.