Civic Intelligence

Oklahoma Receivership Office Inc

EIN 20-5859907 • 501(c)3 • Oklahoma City, OK

Profile

Oklahoma Receivership Office Inc. is an Oklahoma not-for-profit corporation organized to assist the Commissioner for the Oklahoma Insurance Department in the receivership of insurance companies domiciled within the State of Oklahoma.

13900 N Portland Ave Suite 102Oklahoma City, OK 73134

www.okaro.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

107.44x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$161,348

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

42nd percentile

4.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$94,628,520

Up $3,707,971 (+4.1%) from 2023

Liabilities

Up

$94,328,124

Up $3,592,251 (+4.0%) from 2023

Net Assets

Up

$300,396

Up $115,720 (+63%) from 2023

Revenue

Up

$877,924

Up $180,213 (+26%) from 2023

Expenses

Up

$762,205

Up $144,514 (+23%) from 2023

Net Income

Up

$115,719

Up $35,699 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $169,922Liabilities 2011: $169,922Net Assets 2011: $02011Assets 2012: $79,057,484Liabilities 2012: $79,027,430Net Assets 2012: $30,0542012Assets 2013: $77,287,441Liabilities 2013: $77,246,537Net Assets 2013: $40,9042013Assets 2014: $76,972,603Liabilities 2014: $76,943,967Net Assets 2014: $28,6362014Assets 2015: $61,919,328Liabilities 2015: $61,881,716Net Assets 2015: $37,6122015Assets 2016: $53,513,876Liabilities 2016: $53,464,243Net Assets 2016: $49,6332016Assets 2017: $53,936,216Liabilities 2017: $53,869,729Net Assets 2017: $66,4872017Assets 2018: $53,600,865Liabilities 2018: $53,512,321Net Assets 2018: $88,5442018Assets 2019: $42,049,261Liabilities 2019: $41,941,531Net Assets 2019: $107,7302019Assets 2020: $52,004,018Liabilities 2020: $51,907,492Net Assets 2020: $96,5262020Assets 2021: $67,422,590Liabilities 2021: $67,357,152Net Assets 2021: $65,4382021Assets 2022: $62,821,347Liabilities 2022: $62,716,690Net Assets 2022: $104,6572022Assets 2023: $90,920,549Liabilities 2023: $90,735,873Net Assets 2023: $184,6762023Assets 2024: $94,628,520Liabilities 2024: $94,328,124Net Assets 2024: $300,3962024

Highlighted filing

2024

Assets$94,628,520
Liabilities$94,328,124
Net Assets$300,396

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $340,421Expenses 2011: $340,421Net Income 2011: $02011Revenue 2012: $546,356Expenses 2012: $516,302Net Income 2012: $30,0542012Revenue 2013: $491,768Expenses 2013: $480,918Net Income 2013: $10,8502013Revenue 2014: $508,001Expenses 2014: $520,269Net Income 2014: -$12,2682014Revenue 2015: $504,694Expenses 2015: $495,718Net Income 2015: $8,9762015Revenue 2016: $572,104Expenses 2016: $560,083Net Income 2016: $12,0212016Revenue 2017: $594,213Expenses 2017: $577,359Net Income 2017: $16,8542017Revenue 2018: $613,603Expenses 2018: $591,546Net Income 2018: $22,0572018Revenue 2019: $669,442Expenses 2019: $650,256Net Income 2019: $19,1862019Revenue 2020: $610,348Expenses 2020: $621,552Net Income 2020: -$11,2042020Revenue 2021: $549,929Expenses 2021: $581,017Net Income 2021: -$31,0882021Revenue 2022: $631,410Expenses 2022: $592,191Net Income 2022: $39,2192022Revenue 2023: $697,711Expenses 2023: $617,691Net Income 2023: $80,0202023Revenue 2024: $877,924Expenses 2024: $762,205Net Income 2024: $115,7192024

Highlighted filing

2024

Revenue$877,924
Expenses$762,205
Net Income$115,719

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$94.3$0.30$0.88$0.76$0.12
2023Summary only. Only limited summary data is available for this year.$90.9$90.7$0.18$0.70$0.62$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$62.7$0.10$0.63$0.59$0.04
2021Summary only. Only limited summary data is available for this year.$67.4$67.4$0.07$0.55$0.58$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$51.9$0.10$0.61$0.62$0.01
2019Summary only. Only limited summary data is available for this year.$42.0$41.9$0.11$0.67$0.65$0.02
2018Summary only. Only limited summary data is available for this year.$53.6$53.5$0.09$0.61$0.59$0.02
2017Summary only. Only limited summary data is available for this year.$53.9$53.9$0.07$0.59$0.58$0.02
2016Summary only. Only limited summary data is available for this year.$53.5$53.5$0.05$0.57$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$61.9$61.9$0.04$0.50$0.50$0.01
2014Summary only. Only limited summary data is available for this year.$77.0$76.9$0.03$0.51$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$77.3$77.2$0.04$0.49$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$79.1$79.0$0.03$0.55$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.17$0.00$0.34$0.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$28,527,575
Mission and Program Overview

Mission

Oklahoma Receivership Office Inc. is an Oklahoma not-for-profit corporation organized to assist the Commissioner for the Oklahoma Insurance Department in the receivership of insurance companies domiciled within the State of Oklahoma.

Oklahoma receivership office, inc. Is an oklahoma not-for-profit corporation organized to assist the commissioner for the oklahoma insurance department in the receivership of insurance companies domiciled within the state of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$90,464,372$94,072,340▲ $3,607,968
Cash and Non-Interest-Bearing Accounts$241,870$319,749▲ $77,879
Rtn Earn Endowment Incm Other Fnds$184,676$300,396▲ $115,720
Accounts Receivable$132,342$163,634▲ $31,292
Prepaid Expenses and Deferred Charges$60,406$60,593▲ $187
Land, Buildings, and Equipment, Net$4,488$8,709▲ $4,221
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$90,920,549$94,628,520▲ $3,707,971
Other Assets Total$17,071$3,495▼ $13,576
Liabilities
Other Liabilities$90,684,714$94,321,220▲ $3,636,506
Accounts Payable and Accrued Expenses$51,159$6,904▼ $44,255
Total Liabilities$90,735,873$94,328,124▲ $3,592,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,676$300,396▲ $115,720
Total Liabilities and Net Assets / Fund Balance$90,920,549$94,628,520▲ $3,707,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,709$58,343$67,052
Leasehold Improvements$0$4,550$4,550
Investment Program Related Org$3,986,669--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Donna L WilsonEstate Manager$154,270-$154,270
Michael RhodesVice President-$133,545$133,545
Glen MulreadyPresident-$123,290$123,290

Board Members and Trustees

NameTitle
Andrew SchallhornVice President
Brian DownsVice President
Kim Hunter Fka Kim BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$877,924
Investment Income
$2,891,386
Other Revenue
$-2,891,386
Change in Net Assets
$115,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$877,924
Total Revenue per Form 990
$877,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,333
Other Expenses$351,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,339--$329,339
Fees for Services Other$116,282--$116,282
Insurance$76,012--$76,012
Other Employee Benefits$56,755--$56,755
Occupancy$51,297--$51,297
Fees for Services Accounting$33,825--$33,825
Information Technology$33,634--$33,634
Payroll Taxes$24,239--$24,239
Office Expenses$13,693--$13,693
Depreciation Depletion$2,490--$2,490
Fees for Services Legal$1,720--$1,720
Other Expenses$1,014--$1,014
Travel$248--$248
All Other Expenses$-190,421--$-190,421
Total Functional Expenses$762,205$0$0$762,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,205
Total Expenses per Audited Statements$762,205
Total Expenses per Form 990$762,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Orif$94,250,644
Accrued Leave$28,445
Accrued Payroll Payable$25,236
Credit Cards$14,982
Payroll Liabilities$1,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Per oro's bylaws, the directors shall be appointed by the insurance commissioner of oklahoma.

Form 990, Part VI, Section B, Line 11B

This form 990 is prepared by calhoun, thomson & matza, llp. This form 990 is then transmitted to the oklahoma receivership office, inc., where it is reviewed by estate manager, donna l. Wilson, cir-ml, who is a key employee. The form 990 is then submitted to kim hunter, secretary of oklahoma receivership office, inc., for final review and signature.

Form 990, Part VI, Section B, Line 15

Compensation of key employee is reviewed by the litigation manager annually and recommendation made to the board of directors

Form 990, Part VI, Section C, Line 19

Upon written request to the oklahoma receivership office, inc. The organization's governing documents, its tax-exempt application and its corresponding notice from the irs showing its favorable approval and determination of the organization's tax-exempt status, its conflict of interest policy (which is included in organization's employee handbook), its financial statements, and its federal return(s) may be made available for public inspection, as required by section 6104. This written request must be submitted to the attention of the secretary of oklahoma receivership office, inc., and mailed to the organization's business address.

Filing and Contact Details

Filer

Filer Name
Oklahoma Receivership Office Inc
EIN
20-5859907
Phone
4059470022
Address
13900 N PORTLAND AVE SUITE 102, OKLAHOMA CITY, OK 73134

Signing Officer

Name
Kim Hunter
Title
Secretary
Phone
4059470022
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Mulready
Formed
2007
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Calhoun Thomson Matza Llp
Address
PO BOX 30044, AUSTIN, TX 78755
Preparer
Kelly Hoggard
Phone
5124398400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 116,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,282.

Form 990, Part IX, Line 24E

Processing fees: program service expenses 994. Management and general expenses 0. Fundraising expenses 0. Total expenses 994. 401(k) fees: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Personal property tax: program service expenses 361. Management and general expenses 0. Fundraising expenses 0. Total expenses 361. License & filing fees: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. Bank fees: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10. Investment fees paid & allocated: program service expenses -192,216. Management and general expenses 0. Fundraising expenses 0. Total expenses -192,216.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0OKLAHOMA RECEIVERSHIP OFFICE, INC. IS AN OKLAHOMA NOT-FOR-PROFIT CORPORATION ORGANIZED TO ASSIST THE COMMISSIONER FOR THE OKLAHOMA INSURANCE DEPARTMENT IN THE RECEIVERSHIP OF INSURANCE COMPANIES DOMICILED WITHIN THE STATE OF OKLAHOMA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013693
IRS990/OfficeExpensesGrp/TotalAmt013693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017071
IRS990/OtherAssetsTotalGrp/EOYAmt03495
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056755
IRS990/OtherExpensesGrp/Desc0ORIF PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1ORIF ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0170944
IRS990/OtherExpensesGrp/ProgramServicesAmt121272
IRS990/OtherExpensesGrp/ProgramServicesAmt219862
IRS990/OtherExpensesGrp/ProgramServicesAmt31014
IRS990/OtherExpensesGrp/TotalAmt0170944
IRS990/OtherExpensesGrp/TotalAmt121272
IRS990/OtherExpensesGrp/TotalAmt219862
IRS990/OtherExpensesGrp/TotalAmt31014
IRS990/OtherLiabilitiesGrp/BOYAmt090684714
IRS990/OtherLiabilitiesGrp/EOYAmt094321220
IRS990/OtherRevenueMiscGrp/BusinessCd0523940
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME ALLOCATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2891386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2891386
IRS990/OtherRevenueTotalAmt0-2891386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329339
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024239
IRS990/PayrollTaxesGrp/TotalAmt024239
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060593
IRS990/PrincipalOfficerNm0GLEN MULREADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0RECEIVERSHIP MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1ORIF INVESTMENT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2SUPERVISION MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01477793
IRS990/PYOtherExpensesAmt0246302
IRS990/PYOtherRevenueAmt0-1477692
IRS990/PYProgramServiceRevenueAmt0697610
IRS990/PYRevenuesLessExpensesAmt080020
IRS990/PYSalariesCompEmpBnftPaidAmt0371389
IRS990/PYTotalExpensesAmt0617691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115719
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0877924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0300396
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0736017987
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OKLAHOMA INSURANCE DEPARTMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01406173
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1880
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2791603
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt332403880
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41196804
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt541799339
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt612486992
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt73986669
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ORIF-MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ORIF-BOK CHECKING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ORIF-ACCRUED INTEREST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3ORIF- US TREASURY NOTES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4ORIF-MUNICIPAL BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5ORIF-CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6ORIF-AGENCY BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7ORIF-FOREIGN BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt394250644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ORIF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0877924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08709
IRS990ScheduleD/TotalBookValueProgramRltdAmt094072340
IRS990ScheduleD/TotalExpensesPerForm990Amt0762205
IRS990ScheduleD/TotalLiabilityAmt094321220
IRS990ScheduleD/TotalRevenuePerForm990Amt0877924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762205
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3154141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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