Form 990, Page 6, Part VI, Line 6
“The organization has members, but the members do not vote for the board of directors.”
Scores are not available for this record yet.
Assets
Down$0
Down $212,781 (-100%) from 2012
Net Assets
Down$0
Down $202,426 (-100%) from 2012
Liabilities
Down$0
Down $10,355 (-100%) from 2012
Revenue
$133,704
No earlier filing loaded for comparison.
Expenses
Down$168,503
Down $129,080 (-43%) from 2012
Net Income
-$34,799
No earlier filing loaded for comparison.
To promote the growth of biosciences in oklahoma through partnership building, education and outreach, networking, policy development and publicity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $198,107 | - | - |
| Accounts Receivable | $12,016 | - | - |
| Prepaid Expenses and Deferred Charges | $2,658 | - | - |
| Total Assets | $212,781 | $0 | ▼ $212,781 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,355 | - | - |
| Total Liabilities | $10,355 | $0 | ▼ $10,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $202,426 | - | - |
| Total Net Assets Fund Balance | $202,426 | $0 | ▼ $202,426 |
| Total Liabilities and Net Assets / Fund Balance | $212,781 | $0 | ▼ $212,781 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Sheri Stickley | President/ce | $61,057 | $4,875 | $65,932 |
| Name | Title |
|---|---|
| Dr Stephen Prescott | Chairman |
| Bill Buckner | Vice-chairma |
| C Bruce Lawrence | Board Member |
| Carl Edwards | Board Member |
| Chris Anoatubby | Board Member |
| Dr Craig Shimaski | Board Member |
| Dr Matthew Gibson | Board Member |
| Dr Paul Deangelis | Board Member |
| Dr Scott Rollins | Board Member |
| Dr Sean Beauman | Board Member |
| Dr Stephen Mckeever | Board Member |
| Dr Thomas Kupiec | Board Member |
| John J Iandolo Phd | Board Member |
| Jonna Kirschner | Board Member |
| P Lloyd Hildebrand Md Facs | Board Member |
| Roy Williams | Board Member |
| Scott Meacham | Board Member |
| Darren Head | Secretary |
| Rod Whitson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $107,291 |
| Other Expenses | $61,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $65,933 |
| Other Salaries and Wages | - | - | - | $41,358 |
| Fees for Services Other | - | - | - | $16,125 |
| Occupancy | - | - | - | $8,557 |
| Fees for Services Accounting | - | - | - | $5,000 |
| Conferences and Meetings | - | - | - | $4,800 |
| Travel | - | - | - | $2,720 |
| Information Technology | - | - | - | $2,370 |
| All Other Expenses | - | - | - | $1,095 |
| Insurance | - | - | - | $1,043 |
| Other Expenses | - | - | - | $950 |
| Advertising | - | - | - | $800 |
| Office Expenses | - | - | - | $131 |
| Total Functional Expenses | $0 | $0 | $0 | $168,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members, but the members do not vote for the board of directors.”
“Carl edwards 210 park avenue, suite 1000 oklahoma city, ok 73102 roy williams 123 park avenue oklahoma city, ok 73102”
“Subsequent to the close of the tax year, the association was merged into i2e, inc. A not-for-profit corporation. As a result of such merger, there is no longer a governing board of members of the association. The form 990 was reviewed, prior to filing, by those who served the association as chairman, vice-chairman, and treasurer during the tax year.”
“The organization requires disclosure of any conflicts of interest through an annual disclosure statement, which also request continuing disclosure of any conflicts as they arise.”
“The national council of state bioscience association's salary survey was used as comparability data in determining the ceo's salary, and the ceo's terms of employment were circulated electronically to and reviewed by the board members for approval.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request as approved by the chief executive officer.”
“Line 2a. Employees reported on w-3: okbio association has a co-employment relationship with a company called nextep. Nextep is i2e's payroll service provider. Every staff member's w-2 is provided under the nextep tax id number. All w-3 transmittals and forms 941 are also filed under the nextep tax id number.”
“Subsequent to the close of the tax year, oklahoma bioscience association was merged into i2e, inc., a not-for-profit corporation. Due to this merger the association's net assets were acquired by i2e inc.”
“The taxpayer was merged into i2e, inc., an oklahoma exempt organization in the 2013 tax year. The following fin 48 statement is from i2e's consolidated audit report: "management has evaluated the organizations tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to or disclosure in the consolidated financial statements."”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2658 |
| IRS990/PrincipalOfficerNm | 0 | DR STEPHEN PRESCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 217410 |
| IRS990/PYOtherExpensesAmt | 0 | 167234 |
| IRS990/PYOtherRevenueAmt | 0 | 1200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130349 |
| IRS990/PYTotalExpensesAmt | 0 | 297583 |
| IRS990/PYTotalRevenueAmt | 0 | 263930 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAXPAYER WAS MERGED INTO I2E, INC., AN OKLAHOMA EXEMPT ORGANIZATION IN THE 2013 TAX YEAR. THE FOLLOWING FIN 48 STATEMENT IS FROM I2E'S CONSOLIDATED AUDIT REPORT: "MANAGEMENT HAS EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | ACCOUNTS PAYABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2013-06-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2013-06-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2013-06-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 731525913 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 731525913 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 731525913 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 167106 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 550 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | -30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | I2E INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | I2E INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 2 | I2E INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 0 | 840 RESEARCH PARKWAY SUITE 250 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 1 | 840 RESEARCH PARKWAY SUITE 250 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 2 | 840 RESEARCH PARKWAY SUITE 250 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City | 0 | OKLAHOMA CITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City | 1 | OKLAHOMA CITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City | 2 | OKLAHOMA CITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | 0 | OK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | 1 | OK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | 2 | OK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode | 0 | 73104 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode | 1 | 73104 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode | 2 | 73104 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2A. EMPLOYEES REPORTED ON W-3: OKBIO ASSOCIATION HAS A CO-EMPLOYMENT RELATIONSHIP WITH A COMPANY CALLED NEXTEP. NEXTEP IS I2E'S PAYROLL SERVICE PROVIDER. EVERY STAFF MEMBER'S W-2 IS PROVIDED UNDER THE NEXTEP TAX ID NUMBER. ALL W-3 TRANSMITTALS AND FORMS 941 ARE ALSO FILED UNDER THE NEXTEP TAX ID NUMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS, BUT THE MEMBERS DO NOT VOTE FOR THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CARL EDWARDS 210 PARK AVENUE, SUITE 1000 OKLAHOMA CITY, OK 73102 ROY WILLIAMS 123 PARK AVENUE OKLAHOMA CITY, OK 73102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBSEQUENT TO THE CLOSE OF THE TAX YEAR, THE ASSOCIATION WAS MERGED INTO I2E, INC. A NOT-FOR-PROFIT CORPORATION. AS A RESULT OF SUCH MERGER, THERE IS NO LONGER A GOVERNING BOARD OF MEMBERS OF THE ASSOCIATION. THE FORM 990 WAS REVIEWED, PRIOR TO FILING, BY THOSE WHO SERVED THE ASSOCIATION AS CHAIRMAN, VICE-CHAIRMAN, AND TREASURER DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL DISCLOSURE STATEMENT, WHICH ALSO REQUEST CONTINUING DISCLOSURE OF ANY CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE NATIONAL COUNCIL OF STATE BIOSCIENCE ASSOCIATION'S SALARY SURVEY WAS USED AS COMPARABILITY DATA IN DETERMINING THE CEO'S SALARY, AND THE CEO'S TERMS OF EMPLOYMENT WERE CIRCULATED ELECTRONICALLY TO AND REVIEWED BY THE BOARD MEMBERS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS APPROVED BY THE CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUBSEQUENT TO THE CLOSE OF THE TAX YEAR, OKLAHOMA BIOSCIENCE ASSOCIATION WAS MERGED INTO I2E, INC., A NOT-FOR-PROFIT CORPORATION. DUE TO THIS MERGER THE ASSOCIATION'S NET ASSETS WERE ACQUIRED BY I2E INC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | OKLAHOMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2 | 0 | BIOSCIENCE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | OKLAHOMA BIOSCIENCE INSTITUTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 452067346 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 655 RESEARCH PARKWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | OKLAHOMA CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 73104 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 212781 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.