Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,017,245
Up $4,955,529 (+98%) from 2011
Net Assets
Up$9,987,581
Up $4,991,085 (+100%) from 2011
Liabilities
Down$29,664
Down $35,556 (-55%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$290,866
Down $29,595 (-9.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The fund is the sole supporter of the 12 & 12 family program. 12 & 12's main purpose is to serve primarily indigent people with alcohol and drug problems in the tulsa metropolitan area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65220 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29664 |
| IRS990/AccountsReceivable/BOY | 0 | 520 |
| IRS990/AccountsReceivable/EOY | 0 | 6454 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OTHER CHARITABLE DISTRIBUTIONS - INDIAN NATIONS BOY SCOUTS OF AMERICA, TULSA GARDEN CLUB |
| IRS990/Activity2/Expense | 0 | 5500 |
| IRS990/Activity2/Grants | 0 | 5500 |
| IRS990/ActivityOrMissionDescription | 0 | THE FUND IS A SUPPORTING ORGANIZATION FOR 12&12, INC., A RESIDENTIAL TREATMENT CENTER SERVING INDIVIDUALS AND THEIR FAMILIES WHO ARE AFFECTED BY ALCOHOLISM AND OTHER DRUG ADDICTIONS. THE FUND SPECIFICALLY SUPPORTS THE FAMILY PROGRAM AT 12&12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5620 E 89TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TULSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 74137 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 56867 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107360 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FAMILY PROGRAM'S MAIN PURPOSE IS TO INVOLVE THE FAMILY IN THE TREATMENT AND RECOVERY OF THE PATIENT THROUGH PROGRAMS AND EDUCATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 105309 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38880 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38880 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3821 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3821 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4852 |
| IRS990/FeesForServicesLegal/Total | 0 | 4852 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLAYTON WOODRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REUBEN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT O LAIRD II |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | MANAGER/ TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 104040 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 109540 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 114500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 109540 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 109540 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 648783 |
| IRS990/GrossRents/Real | 0 | 640763 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2816 |
| IRS990/InvestmentIncomePriorYear | 0 | 4870 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2816 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2816 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 378110 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 408242 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9105576 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3774424 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8697334 |
| IRS990/LessRentalExpenses/Real | 0 | 668116 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FUND IS THE SOLE SUPPORTER OF THE 12 & 12 FAMILY PROGRAM. 12 & 12'S MAIN PURPOSE IS TO SERVE PRIMARILY INDIGENT PEOPLE WITH ALCOHOL AND DRUG PROBLEMS IN THE TULSA METROPOLITAN AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT O LAIRD II |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4996496 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9987581 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -27353 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -27353 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 810 |
| IRS990/Occupancy/Total | 0 | 810 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14537 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8666 |
| IRS990/OtherExpensePriorYear | 0 | 86768 |
| IRS990/OtherExpensesCurrentYear | 0 | 54442 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2804 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1994 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1281 |
| IRS990/OtherExpenses/Total | 0 | 2804 |
| IRS990/OtherExpenses/Total | 1 | 1994 |
| IRS990/OtherExpenses/Total | 2 | 1281 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 227986 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 277986 |
| IRS990/OtherRevenueCurrentYear | 0 | -22149 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLENOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5204 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5204 |
| IRS990/OtherRevenuePriorYear | 0 | -44620 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6815 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69 |
| IRS990/PayrollTaxes/Total | 0 | 6884 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26608 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9652 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 5301284 |
| IRS990/ReconcilationRevenueExpenses | 0 | -310199 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -27353 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -310199 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -360211 |
| IRS990/SalariesEtcCurrentYear | 0 | 126884 |
| IRS990/SalariesEtcPriorYear | 0 | 119193 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 960774 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 531683 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 104040 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 104040 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 731242962 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | 12&12 INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6898536 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 408242 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 7306778 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING ADJUSTMENT OF $5 HAS BEEN MADE. |
| IRS990ScheduleD/Land/BookValue | 0 | 1798798 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1798798 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8697334 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 4295 S GARNETT RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 6333 EAST SKELLY DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 521003 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | TULSA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | TULSA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | TULSA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | OK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | OK |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 74146 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 74135 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 74114 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 104040 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 500 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 730579230 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 731242962 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FURTHER ORGANIZATION'S MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SUPPORT OF FAMILY PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | TO FURTHER ORGANIZATION'S MISSION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | INDIAN NATIONS COUNCIL OF BOY SCOUTS OF AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | 12 & 12 INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | TULSA GARDEN CLUB |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FUND DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TRUSTEES ARE REQUIRED TO COMPLETE ANNUALLY (OR AS OTHERWISE SCHEDULED BY THE BOARD) A CONFLICT OF INTEREST QUESTIONNAIRE REGARDING ANY CONFLICT OF INTEREST DESCRIBED IN THIS POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROB LAIRD, A CO-TRUSTEE OF THE FUND, ALSO ACTS AS IT'S MANAGER. THE FUND HOLDS SIGNIFICANT COMMERICAL RENTAL REAL ESTATE AND AN IMPORTANT PART OF HIS DUTIES IS TO MANAGE THESE PROPERTIES. THE FUND COMMISSIONED A COMPENSATION STUDY AND BASED COMPENSATION ON THAT RESULT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILIABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CLAYTON WOODRUM - 321 SOUTH BOSTON AVENUE, SUITE 200, TULSA, OK 74137. REUBEN DAVIS - 1717 SOUTH BOULDER, SUITE 900, TULSA, OK 74119. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CHANGE IN METHOD OF ACCOUNTING RELATED TO CONSOLIDATION 5,301,284. WITH SUPPORTED ORGANIZATION (12 & 12, INC.) RESULTING IN RESTATEMENT OF ASSETS AND DEPRECIATION TOTAL TO FORM 990, PART XI, LINE 5: 5,301,284. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AUDIT OVERSIGHT COMMITTEE- THE FUND TRUSTEES ACT IN THAT CAPACITY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 6333 EAST SKELLY DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | TULSA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 74135 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 731242962 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | 12&12 INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 104040 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | 12&12 INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5620 EAST 89TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TULSA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74137 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT LAIRD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9187440360 |
| IRS990/TotalAssets/BOY | 0 | 5061716 |
| IRS990/TotalAssetsBOY | 0 | 5061716 |
| IRS990/TotalAssets/EOY | 0 | 10017245 |
| IRS990/TotalAssetsEOY | 0 | 10017245 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 290866 |
| IRS990/TotalExpensesPriorYear | 0 | 320461 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 180057 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 110809 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 290866 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 65220 |
| IRS990/TotalLiabilitiesBOY | 0 | 65220 |
| IRS990/TotalLiabilities/EOY | 0 | 29664 |
| IRS990/TotalLiabilitiesEOY | 0 | 29664 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5061716 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10017245 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4996496 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9987581 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 5204 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 110809 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 120000 |
| IRS990/TotalRevenueCurrentYear | 0 | -19333 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | -39750 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -19333 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | -19333 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4996496 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 9987581 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1955 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 730624341 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALEXANDER MEMORIAL FUND |
| ReturnHeader/Filer/NameControl | 0 | ALEX |
| ReturnHeader/Filer/Phone | 0 | 9186644224 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5620 E 89TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | TULSA |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 74137 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-11 |
| ReturnHeader/Officer/Name | 0 | ROBERT O LAIRD II |
| ReturnHeader/Officer/Phone | 0 | 9186644224 |
| ReturnHeader/Officer/Title | 0 | MANAGER-TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 731293433 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STANFIELD & O'DELL PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3211 S LAKEWOOD AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TULSA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 741354934 |
| ReturnHeader/Preparer/Name | 0 | DANIEL P SKERBITZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 9186280500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-11-01 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.