Civic Intelligence

Oklahoma Resource Foundation for Alcoholism & Chemical Dependency

990 • Fiscal year 2020 • EIN 73-1039881

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2021

Organization Profile
PO Box 730Norman, OK 73070

(405) 321-0022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,119,335

Flat from 2020

Net Assets

Flat

$1,119,335

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,025,350

Flat from 2020

Expenses

Flat

$6,015

Flat from 2020

Net Income

Flat

$1,019,335

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $537,012Liabilities 2011: $02011Assets 2020: $1,119,335Liabilities 2020: $0Net Assets 2020: $1,119,3352020Assets 2020: $1,119,335Liabilities 2020: $0Net Assets 2020: $1,119,3352020Assets 2021: $1,047,581Liabilities 2021: $0Net Assets 2021: $1,047,5812021Assets 2022: $974,740Liabilities 2022: $0Net Assets 2022: $974,7402022Assets 2023: $315,079Liabilities 2023: $0Net Assets 2023: $315,0792023

Highlighted filing

2020

Assets$1,119,335
Liabilities$0
Net Assets$1,119,335
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $15Expenses 2011: $68,371Net Income 2011: -$68,3562011Revenue 2020: $1,025,350Expenses 2020: $6,015Net Income 2020: $1,019,3352020Revenue 2020: $1,025,350Expenses 2020: $6,015Net Income 2020: $1,019,3352020Revenue 2021: $6,276Expenses 2021: $78,030Net Income 2021: -$71,7542021Revenue 2022: $3,101Expenses 2022: $75,942Net Income 2022: -$72,8412022Revenue 2023: $7,511Expenses 2023: $344,024Net Income 2023: -$336,5132023

Highlighted filing

2020

Revenue$1,025,350
Expenses$6,015
Net Income$1,019,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2021
Return Version
2019v5.1
Gross Receipts
$1,200,000
Mission and Program Overview

Mission

To provide support to other nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,119,335-
Land, Buildings, and Equipment, Net$100,000--
Total Assets$100,000$1,119,335▲ $1,019,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,000$1,119,335▲ $1,019,335
Total Net Assets Fund Balance$100,000$1,119,335▲ $1,019,335
Total Liabilities and Net Assets / Fund Balance$100,000$1,119,335▲ $1,019,335
Compensation and Service Providers

Board Members and Trustees

NameTitle
Krystyn RichardsonPast President
Jeanne MillerPresident
Aaron JaquaVice President
Ann BensonDirector
Britni McGillDirector
Chistopher MoxleyDirector
Maggie WootenDirector
Ricky jacksonDirector
Rodney RiingDirector
Stephen LinkDirector
Teresa ColladoExecutive Director
Taylor ClennyDirecetor
Catherine MillerSescretary
Joshua WhittingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,025,350
Other Revenue
$0
Change in Net Assets
$1,019,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15--$15
Total Functional Expenses$6,015$0$0$6,015
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The orginizatio is an Oklahoma Not-For-Profit corporation”

Local chapters branches affiliates Part VI line 10A

“The governing body is provided to review before it is filed with the IRS”

Form 990 governing body review Part VI line 11

“Governing body review”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest are identified and discussed at regular board meetings”

CEO executive director top management comp Part VI line 15A

“The salary for the Executive Director is determined by the board. Currently the Executive Director is not receiving any compensation”

Other officer or key employee compensation Part VI line 15B

“All employees are determined by the board. Currently there are no employees”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Oklahoma Resource Foundation for Al
EIN
73-1039881
Address
PO Box 730, Norman, OK 73070

Signing Officer

Name
Teresa Collado
Title
Executive Direc
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Miller
Formed
2012
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Larry Pace & Co PC
Address
1225 W Main Suite 124, Norman, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Amended return information

“Oklahoma Resource Foundation (OKRF)has never received funds from outside sources that would exceed the $50,000 limit. They did own a building listed for less than $500,000 on the companys books. The building was sold on May 29, 2020. We are filing this 990 form in order to amend the form 990-N to report the sale of the building. The building had been rented to Norman Alcohol Information Center, another nonprofit organization that recorded the rent ($60,000/yr) as inkind-rental income and the offset was recorded as a contribution by OKRF as an inkind-expense. There was never any cash received or paid.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oklahoma Resource Foundation (OKRF)has never received funds from outside sources that would exceed the $50,000 limit. They did own a building listed for less than $500,000 on the companys books. The building was sold on May 29, 2020. We are filing this 990 form in order to amend the form 990-N to report the sale of the building. The building had been rented to Norman Alcohol Information Center, another nonprofit organization that recorded the rent ($60,000/yr) as inkind-rental income and the offset was recorded as a contribution by OKRF as an inkind-expense. There was never any cash received or paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The orginizatio is an Oklahoma Not-For-Profit corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body is provided to review before it is filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Potential conflicts of interest are identified and discussed at regular board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The salary for the Executive Director is determined by the board. Currently the Executive Director is not receiving any compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All employees are determined by the board. Currently there are no employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt06015
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Collado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oklahoma Resource Foundation for Al
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ReturnHeader/Filer/EIN0731039881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 730
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W Main Suite 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,335
Liabilities
$0
Net assets
$1,119,335
Revenue
$1,025,350
Expenses
$6,015
Net income
$1,019,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.01$0.34$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.00$0.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.03$0.01$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.03$0.01$1.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.00$0.07$0.07