Civic Intelligence

Scissortail Park Foundation Inc.

EIN 81-1857531 • 501(c)3 • Oklahoma City, OK

Pub. 78 Eligible

Profile

The foundation is organized for the support and benefit of scissortail park, with a mission to offer a beautiful, well-maintained facility for the community.

301 W Reno AveOklahoma City, OK 73102

www.scissortailpark.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$242,573

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,805,193

Up $1,120,270 (+20%) from 2023

Liabilities

Up

$864,822

Up $79,649 (+10%) from 2023

Net Assets

Up

$5,940,371

Up $1,040,621 (+21%) from 2023

Revenue

Up

$7,782,097

Up $717,824 (+10%) from 2023

Expenses

Up

$6,739,540

Up $164,173 (+2.5%) from 2023

Net Income

Up

$1,042,557

Up $553,651 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $63,177Liabilities 2017: $76,3872017Assets 2018: $597,343Liabilities 2018: $254,495Net Assets 2018: $342,8482018Assets 2019: $2,558,994Liabilities 2019: $596,253Net Assets 2019: $1,962,7412019Assets 2020: $5,070,283Liabilities 2020: $496,706Net Assets 2020: $4,573,5772020Assets 2021: $5,303,004Liabilities 2021: $570,907Net Assets 2021: $4,732,0972021Assets 2022: $4,809,604Liabilities 2022: $429,399Net Assets 2022: $4,380,2052022Assets 2023: $5,684,923Liabilities 2023: $785,173Net Assets 2023: $4,899,7502023Assets 2024: $6,805,193Liabilities 2024: $864,822Net Assets 2024: $5,940,3712024

Highlighted filing

2024

Assets$6,805,193
Liabilities$864,822
Net Assets$5,940,371

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2017: $137,733Expenses 2017: $150,943Net Income 2017: -$13,2102017Revenue 2018: $707,800Expenses 2018: $351,742Net Income 2018: $356,0582018Revenue 2019: $3,084,710Expenses 2019: $1,473,435Net Income 2019: $1,611,2752019Revenue 2020: $5,269,755Expenses 2020: $4,555,294Net Income 2020: $714,4612020Revenue 2021: $4,469,176Expenses 2021: $4,329,642Net Income 2021: $139,5342021Revenue 2022: $5,255,866Expenses 2022: $5,572,579Net Income 2022: -$316,7132022Revenue 2023: $7,064,273Expenses 2023: $6,575,367Net Income 2023: $488,9062023Revenue 2024: $7,782,097Expenses 2024: $6,739,540Net Income 2024: $1,042,5572024

Highlighted filing

2024

Revenue$7,782,097
Expenses$6,739,540
Net Income$1,042,557

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$7,793,177
Mission and Program Overview

Mission

The foundation is organized for the support and benefit of scissortail park, with a mission to offer a beautiful, well-maintained facility for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,984,766$5,024,791▲ $1,040,025
Accounts Receivable$629,060$715,979▲ $86,919
Pledges and Grants Receivable$354,542--
Land, Buildings, and Equipment, Net$140,793$190,303▲ $49,510
Prepaid Expenses and Deferred Charges$101,882$132,060▲ $30,178
Cash and Non-Interest-Bearing Accounts$35,969$30,021▼ $5,948
Inventories for Sale or Use$6,835$7,474▲ $639
Total Assets$5,684,923$6,805,193▲ $1,120,270
Other Assets Total$431,076$704,565▲ $273,489
Liabilities
Accounts Payable and Accrued Expenses$269,881$436,675▲ $166,794
Deferred Revenue$515,292$428,147▼ $87,145
Total Liabilities$785,173$864,822▲ $79,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,952,369$4,962,351▲ $1,009,982
Net Assets With Donor Restrictions$947,381$978,020▲ $30,639
Total Net Assets Fund Balance$4,899,750$5,940,371▲ $1,040,621
Total Liabilities and Net Assets / Fund Balance$5,684,923$6,805,193▲ $1,120,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,799$53,577$196,376
Leasehold Improvements$47,504$11,374$58,878
Other Assets Org$1,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$327,928$100,000▲ $59,641-$471,425
2023$305,110-▲ $32,559-$327,928
2022$84,949$250,000▼ $25,069-$305,110
2021$69,602-▲ $18,986-$84,949
2020$73,618-▲ $1,910-$69,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Maureen HeffernanPresident anPT$242,573$242,573
Cindy RogersCFOPT$115,434$115,434
Debora MoreySecretaryPT$24,747$24,747

Board Members and Trustees

NameTitle
Matt ColeAudit Chair
Jim TolbertChairman
Larry NicholsChairman
Maureen HeffernanPresident and CEO
Blair HumphreysTrustee
David GreenwellTrustee
James a PickelTrustee
Kathy L WilliamsTrustee
Kim LoweTrustee
Mike MizeTrustee
Steve MasonTrustee
Lindsey BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,801,919
Program Service Revenue
$675,894
Investment Income
$279,763
Other Revenue
$24,521
All Other Contributions
$749,822
Change in Net Assets
$1,042,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,540,220
Salaries, Compensation, and Employee Benefits$3,199,320
Total Fundraising Expense$196,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,488,605$2,620$128,360$2,619,585
Fees for Services Management$383,473$421,479$7,146$812,098
Fees for Services Other$360,496$396,226$6,718$763,440
Occupancy$525,611$5,259-$530,870
Other Employee Benefits$295,374$311$15,235$310,920
Payroll Taxes$221,434$233$11,421$233,088
Insurance$17,643$116,907-$134,550
Office Expenses$97,501$27,095$7,918$132,514
Advertising$73,376-$5,550$78,926
Other Expenses$39,274$25,966$4,805$70,045
Information Technology$6,007$59,591-$65,598
All Other Expenses$54,331$2,939$1,886$59,156
Depreciation Depletion$18,390$22,835-$41,225
Pension Plan Contributions$33,940$36$1,751$35,727
Fees for Services Accounting$16,481$18,114$307$34,902
Travel$14,986$2,629$696$18,311
Fees for Services Legal$128$141$2$271
Total Functional Expenses$5,385,230$1,157,870$196,440$6,739,540
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Completed form is reviewed by board treasurer, executive director, and chief financial officer and a copy is provided to all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Management monitors all vendor payments for any conflicts of interest and periodically polls the board at board meetings.

Form 990, Page 6, Part VI, Line 15A

Approved by executive committee and comparable salaries are reviewed.

Form 990, Page 6, Part VI, Line 15B

Approved by executive committee and comparable salaries are reviewed.

Form 990, Page 6, Part VI, Line 19

All required documents are made available to the public during normal weekday hours in the main office at 301 west reno ave., oklahoma city, ok 73102 and may call (405) 445-7083 to arrange access.

Filing and Contact Details

Filer

Filer Name
Scissortail Park Foundation Inc
EIN
81-1857531
Phone
4054457080
Address
301 W RENO AVE, OKLAHOMA CITY, OK 73102
Doing Business As
Scissortail Park

Signing Officer

Name
Michelle Furrer
Title
President & CEO
Phone
4053605533
Signed
2025-05-13

Organization Details

Principal Officer
Michelle Furrer
Formed
2016
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
126
Volunteers
600

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990

With the opening of scissortail park adjacent to myriad botanical gardens, it was determined that the executive director, chief financial officer, and other core services be provided by the same personnnel for both parks. As a result, effective july 1, 2018, those employees of myriad botanical gardens became employees of park management co. (a 501(c)3 entity) which provides management services for both myriad botanical gardens and scissortail park. The board of directors for all three of these entities are separately appointed with none of the entities controlling any of the other entities.

Form 990, Page 2, Part III, Line 4A

The upper park's 35-acres offers walking paths, gardens, seasonal plant displays and an extensive tree collection. Facilities include: children's playground, interactive fountains, seasonal roller rink, lake with boat rentals and a variety of exercise programs and other recreational and cultural programs, picnic pavilions, dog park and performance stage. The park offers free education/cultural/recreational programming designed to attract diverse audiences. Events include a weekly farmer's market with over 50 small farms and artisanal producers at the market that runs april through october. A spring through fall concert schedule includes a diverse lineup of quality concerts that include classical to country. The stage is also used for dance performances including the okc ballet and ethnic dance events. Seasonal festivals include: a spring kite festival, fall halloween parties and holiday lighting and concerts. The park also collaborates with dozens of community nonprofit groups to offer free events including a menorah light festival, pride festival, native american pow wows, color of art, cinco de mayo, the okc memorial marathon and dios de los muertos festival. The lower park area includes many features not found in the upper park, primarily sports facilities. These include a lighted soccer field and basketball, pickleball and futsol courts. Adjacent to the sports area is a large nature play area with mature shade trees and a playground designed to use natural materials, logs, branches and stones for play and exploration. Natural landscapes showcasing prairie plants, grasses and wildflowers are also featured in this section.

Form 990, Part IX, Line 11G

Catering 8,756 9,624 163 prof services - entertainer 146,696 161,235 2,734 graphic design 3,022 3,322 56 instructor 3,329 3,659 62 inspection/monitoring 1,218 1,339 23 other professional fees 60,644 66,654 1,130 security 136,831 150,393 2,550 total 360,496 396,226 6,718

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Distributions from the endowment fund are allowed to be used at the discretion of management for the operations of the organization.

Raw XML AppendixShowing 400 of 591 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0436675
IRS990/AccountsReceivableGrp/BOYAmt0629060
IRS990/AccountsReceivableGrp/EOYAmt0715979
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS ORGANIZED FOR THE SUPPORT AND BENEFIT OF SCISSORTAIL PARK, WITH A MISSION TO OFFER A BEAUTIFUL, WELL-MAINTAINED FACILITY FOR THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt05550
IRS990/AdvertisingGrp/ProgramServicesAmt073376
IRS990/AdvertisingGrp/TotalAmt078926
IRS990/AllOtherContributionsAmt0749822
IRS990/AllOtherExpensesGrp/FundraisingAmt01886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054331
IRS990/AllOtherExpensesGrp/TotalAmt059156
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04054457083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 W RENO
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035969
IRS990/CashNonInterestBearingGrp/EOYAmt030021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011080
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06801919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0279763
IRS990/CYOtherExpensesAmt03540220
IRS990/CYOtherRevenueAmt024521
IRS990/CYProgramServiceRevenueAmt0675894
IRS990/CYRevenuesLessExpensesAmt01042557
IRS990/CYSalariesCompEmpBnftPaidAmt03199320
IRS990/CYTotalExpensesAmt06739540
IRS990/CYTotalFundraisingExpenseAmt0196440
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07782097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0515292
IRS990/DeferredRevenueGrp/EOYAmt0428147
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022835
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018390
IRS990/DepreciationDepletionGrp/TotalAmt041225
IRS990/Desc0THE UPPER PARK'S 35-ACRES OFFERS WALKING PATHS, GARDENS, SEASONAL PLANT DISPLAYS AND AN EXTENSIVE TREE COLLECTION. FACILITIES INCLUDE: CHILDREN'S PLAYGROUND, INTERACTIVE FOUNTAINS, SEASONAL ROLLER RINK, LAKE WITH BOAT RENTALS AND A VARIETY OF EXERCISE PROGRAMS AND OTHER RECREATIONAL AND CULTURAL PROGRAMS, PICNIC PAVILIONS, DOG PARK AND PERFORMANCE STAGE. THE PARK OFFERS FREE EDUCATION/CULTURAL/RECREATIONAL PROGRAMMING DESIGNED TO ATTRACT DIVERSE AUDIENCES. EVENTS INCLUDE A WEEKLY FARMER'S MARKET WITH OVER 50 SMALL FARMS AND ARTISANAL PRODUCERS AT THE MARKET THAT RUNS APRIL THROUGH OCTOBER. A SPRING THROUGH FALL CONCERT SCHEDULE INCLUDES A DIVERSE LINEUP OF QUALITY CONCERTS THAT INCLUDE CLASSICAL TO COUNTRY. THE STAGE IS ALSO USED FOR DANCE PERFORMANCES INCLUDING THE OKC BALLET AND ETHNIC DANCE EVENTS. SEASONAL FESTIVALS INCLUDE: A SPRING KITE FESTIVAL, FALL HALLOWEEN PARTIES AND HOLIDAY LIGHTING AND CONCERTS. THE PARK ALSO COLLABORATES WITH DOZENS OF COMMUNITY NONPROFIT GROUPS TO OFFER FREE EVENTS INCLUDING A MENORAH LIGHT FESTIVAL, PRIDE FESTIVAL, NATIVE AMERICAN POW WOWS, COLOR OF ART, CINCO DE MAYO, THE OKC MEMORIAL MARATHON AND DIOS DE LOS MUERTOS FESTIVAL. THE LOWER PARK AREA INCLUDES MANY FEATURES NOT FOUND IN THE UPPER PARK, PRIMARILY SPORTS FACILITIES. THESE INCLUDE A LIGHTED SOCCER FIELD AND BASKETBALL, PICKLEBALL AND FUTSOL COURTS. ADJACENT TO THE SPORTS AREA IS A LARGE NATURE PLAY AREA WITH MATURE SHADE TREES AND A PLAYGROUND DESIGNED TO USE NATURAL MATERIALS, LOGS, BRANCHES AND STONES FOR PLAY AND EXPLORATION. NATURAL LANDSCAPES SHOWCASING PRAIRIE PLANTS, GRASSES AND WILDFLOWERS ARE ALSO FEATURED IN THIS SECTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SCISSORTAIL PARK
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0947381
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0978020
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05385230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0307
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018114
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016481
IRS990/FeesForServicesAccountingGrp/TotalAmt034902
IRS990/FeesForServicesLegalGrp/FundraisingAmt02
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0141
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0128
IRS990/FeesForServicesLegalGrp/TotalAmt0271
IRS990/FeesForServicesManagementGrp/FundraisingAmt07146
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0421479
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0383473
IRS990/FeesForServicesManagementGrp/TotalAmt0812098
IRS990/FeesForServicesOtherGrp/FundraisingAmt06718
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0396226
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0360496
IRS990/FeesForServicesOtherGrp/TotalAmt0763440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORA MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSEY BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GREENWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAIR HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES A PICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY L WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0229315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1106512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt223795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06036417
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07793177
IRS990/GrossSalesOfInventoryAmt034126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059591
IRS990/InformationTechnologyGrp/ProgramServicesAmt06007
IRS990/InformationTechnologyGrp/TotalAmt065598
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116907
IRS990/InsuranceGrp/ProgramServicesAmt017643
IRS990/InsuranceGrp/TotalAmt0134550
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07474
IRS990/InvestmentIncomeGrp/ExclusionAmt0279763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279763
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190303
IRS990/LandBldgEquipCostOrOtherBssAmt0255254
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015680
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED FOR THE SUPPORT AND BENEFIT OF SCISSORTAIL PARK, WITH A MISSION TO OFFER A BEAUTIFUL, WELL-MAINTAINED FACILITY FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04899750
IRS990/NetAssetsOrFundBalancesEOYAmt05940371
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023046
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03952369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04962351
IRS990/NoncashContributionsAmt014535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05259
IRS990/OccupancyGrp/ProgramServicesAmt0525611
IRS990/OccupancyGrp/TotalAmt0530870
IRS990/OfficeExpensesGrp/FundraisingAmt07918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027095
IRS990/OfficeExpensesGrp/ProgramServicesAmt097501
IRS990/OfficeExpensesGrp/TotalAmt0132514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0431076
IRS990/OtherAssetsTotalGrp/EOYAmt0704565
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310920
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1GARDEN AND GROUNDS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND SUBSCRIPTI
IRS990/OtherExpensesGrp/FundraisingAmt04645
IRS990/OtherExpensesGrp/FundraisingAmt14805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325966
IRS990/OtherExpensesGrp/ProgramServicesAmt0362660
IRS990/OtherExpensesGrp/ProgramServicesAmt1285427
IRS990/OtherExpensesGrp/ProgramServicesAmt290093
IRS990/OtherExpensesGrp/ProgramServicesAmt339274
IRS990/OtherExpensesGrp/TotalAmt0370299
IRS990/OtherExpensesGrp/TotalAmt1285531
IRS990/OtherExpensesGrp/TotalAmt2142484
IRS990/OtherExpensesGrp/TotalAmt370045
IRS990/OtherRevenueMiscGrp/BusinessCd0912190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01475
IRS990/OtherRevenueTotalAmt01475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02488605
IRS990/OtherSalariesAndWagesGrp/TotalAmt02619585
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221434
IRS990/PayrollTaxesGrp/TotalAmt0233088
IRS990/PensionPlanContributionsGrp/FundraisingAmt01751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033940
IRS990/PensionPlanContributionsGrp/TotalAmt035727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132060
IRS990/PrincipalOfficerNm0MICHELLE FURRER
IRS990/PriorPeriodAdjustmentsAmt0-1936
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712190
IRS990/ProgramServiceRevenueGrp/BusinessCd1712190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06342798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117506
IRS990/PYOtherExpensesAmt03154513
IRS990/PYOtherRevenueAmt029241
IRS990/PYProgramServiceRevenueAmt0574728
IRS990/PYRevenuesLessExpensesAmt0488906
IRS990/PYSalariesCompEmpBnftPaidAmt03420854
IRS990/PYTotalExpensesAmt06575367
IRS990/PYTotalRevenueAmt07064273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01042557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03984766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05024791
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt038,967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06801919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06342798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04488540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03936580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05206361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026776198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02851421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt026776198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06801919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06342798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04488540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03936580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05206361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026776198
IRS990ScheduleA/TotalSupportAmt027239070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02628
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0327928
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0471425
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013516
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0305110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0327928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.