Civic Intelligence

Park Management Company Inc

EIN 81-1871658 • 501(c)3 • Oklahoma City, OK

Profile

Oversee two 501(c)3 foundations and facilitate fundraising

301 West Reno AveOklahoma City, OK 73102
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$242,573

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

161%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$410,576

Up $253,211 (+161%) from 2023

Liabilities

Up

$410,576

Up $253,211 (+161%) from 2023

Net Assets

Flat

$0

Flat from 2023

Revenue

Up

$1,298,310

Up $26,523 (+2.1%) from 2023

Expenses

Up

$1,298,310

Up $26,523 (+2.1%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $500Liabilities 2017: $5002017Assets 2018: $6,195Liabilities 2018: $6,1952018Assets 2019: $158,229Liabilities 2019: $0Net Assets 2019: $158,2292019Assets 2020: $304,829Liabilities 2020: $304,829Net Assets 2020: $02020Assets 2021: $289,670Liabilities 2021: $289,670Net Assets 2021: $02021Assets 2022: $143,066Liabilities 2022: $143,066Net Assets 2022: $02022Assets 2023: $157,365Liabilities 2023: $157,365Net Assets 2023: $02023Assets 2024: $410,576Liabilities 2024: $410,576Net Assets 2024: $02024

Highlighted filing

2024

Assets$410,576
Liabilities$410,576
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $40Expenses 2017: $40Net Income 2017: $02017Revenue 2018: $6,375Expenses 2018: $6,375Net Income 2018: $02018Revenue 2019: $791,040Expenses 2019: $791,040Net Income 2019: $02019Revenue 2020: $1,246,950Expenses 2020: $1,246,950Net Income 2020: $02020Revenue 2021: $1,196,405Expenses 2021: $1,196,405Net Income 2021: $02021Revenue 2022: $1,285,834Expenses 2022: $1,285,834Net Income 2022: $02022Revenue 2023: $1,271,787Expenses 2023: $1,271,787Net Income 2023: $02023Revenue 2024: $1,298,310Expenses 2024: $1,298,310Net Income 2024: $02024

Highlighted filing

2024

Revenue$1,298,310
Expenses$1,298,310
Net Income$0

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
$1,298,310
Mission and Program Overview

Mission

OVERSEE TWO 501(c)3 FOUNDATIONS AND FACILITATE FUNDRAIASING

Oversee two 501(c)3 foundations and facilitate fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,188$218,048▲ $127,860
Accounts Receivable$67,177$192,058▲ $124,881
Prepaid Expenses and Deferred Charges-$470-
Total Assets$157,365$410,576▲ $253,211
Liabilities
Accounts Payable and Accrued Expenses$157,365$410,576▲ $253,211
Total Liabilities$157,365$410,576▲ $253,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$157,365$410,576▲ $253,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen HeffernanPresident anPT$229,315$13,258$242,573
Maureen HeffernanPresident and CEO-$229,315$13,258$242,573
Cindy RogersCFOPT$106,512$8,922$115,434
Debora MoreySecretaryPT$23,795$952$24,747

Board Members and Trustees

NameTitle
Matt ColeAudit Chair
Jim TolbertChairman
Larry NicholsChairman
Lindsey BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,298,260
Investment Income
$0
Other Revenue
$50
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,185
Other Expenses$118,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,250--$625,250
Current Officers, Directors, Trustees, and Key Employees$382,754--$382,754
Payroll Taxes$86,998--$86,998
Information Technology$85,057--$85,057
Other Employee Benefits$54,383--$54,383
Pension Plan Contributions$30,800--$30,800
Fees for Services Accounting$25,500--$25,500
Fees for Services Legal$3,662--$3,662
Insurance$2,231--$2,231
Office Expenses$976--$976
Fees for Services Other$459--$459
Other Expenses$58--$58
Total Functional Expenses$1,298,310$0$0$1,298,310
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 prior to submission. The form is provided to all remaining board members before 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 w reno avenue, oklahoma city, ok 73102.

Filing and Contact Details

Filer

Filer Name
Park Management Company Inc
EIN
81-1871658
Phone
4054457083
Address
301 WEST RENO AVE, OKLAHOMA CITY, OK 73102

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
3
Independent Board Members
3
Employees
16
Volunteers
3

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 peronnel 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 seprately appointed with none of the entities controlling any of the other entities.

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

Park management company is the nonprofit entity that provides executive oversight and management of myriad gardens foundation and scissortail park foundation within its public/private partnership with the city of oklahoma city. The ceo and cfo along with supporting staff primarily in administrative, financial and event support roles are included in park management staff. Executives and other staff in park managment manage: financials, budgeting, insurance coverage, for liabilities and staff benefits, human resources, it and safety for both foundations. The executive staff also work closely with the city of oklahoma city staff in a public/private partnership to ensure the foundations are appropriately managing the funding and maintaining infrastructure maintenance at each location. This management arrangement enables staffing efficiencies and cost savings by consolidating administrative and longer term planning work for both entities.

Raw XML AppendixShowing 400 of 420 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/BOYAmt0157365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0410576
IRS990/AccountsReceivableGrp/BOYAmt067177
IRS990/AccountsReceivableGrp/EOYAmt0192058
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OVERSEE TWO 501(C)3 FOUNDATIONS AND FACILITATE FUNDRAISING
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY ROGERS
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/BOYAmt090188
IRS990/CashNonInterestBearingGrp/EOYAmt0218048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0382754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0382754
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118125
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt01298260
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt01180185
IRS990/CYTotalExpensesAmt01298310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01298310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PARK MANAGEMENT COMPANY IS THE NONPROFIT ENTITY THAT PROVIDES EXECUTIVE OVERSIGHT AND MANAGEMENT OF MYRIAD GARDENS FOUNDATION AND SCISSORTAIL PARK FOUNDATION WITHIN ITS PUBLIC/PRIVATE PARTNERSHIP WITH THE CITY OF OKLAHOMA CITY. THE CEO AND CFO ALONG WITH SUPPORTING STAFF PRIMARILY IN ADMINISTRATIVE, FINANCIAL AND EVENT SUPPORT ROLES ARE INCLUDED IN PARK MANAGEMENT STAFF. EXECUTIVES AND OTHER STAFF IN PARK MANAGMENT MANAGE: FINANCIALS, BUDGETING, INSURANCE COVERAGE, FOR LIABILITIES AND STAFF BENEFITS, HUMAN RESOURCES, IT AND SAFETY FOR BOTH FOUNDATIONS. THE EXECUTIVE STAFF ALSO WORK CLOSELY WITH THE CITY OF OKLAHOMA CITY STAFF IN A PUBLIC/PRIVATE PARTNERSHIP TO ENSURE THE FOUNDATIONS ARE APPROPRIATELY MANAGING THE FUNDING AND MAINTAINING INFRASTRUCTURE MAINTENANCE AT EACH LOCATION. THIS MANAGEMENT ARRANGEMENT ENABLES STAFFING EFFICIENCIES AND COST SAVINGS BY CONSOLIDATING ADMINISTRATIVE AND LONGER TERM PLANNING WORK FOR BOTH ENTITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01298310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025500
IRS990/FeesForServicesAccountingGrp/TotalAmt025500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03662
IRS990/FeesForServicesLegalGrp/TotalAmt03662
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0459
IRS990/FeesForServicesOtherGrp/TotalAmt0459
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/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/ReportableCompFromOrgAmt0229315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDIT CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01298310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt085057
IRS990/InformationTechnologyGrp/TotalAmt085057
IRS990/InsuranceGrp/ProgramServicesAmt02231
IRS990/InsuranceGrp/TotalAmt02231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OVERSEE TWO 501(C)3 FOUNDATIONS AND FACILITATE FUNDRAISING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0976
IRS990/OfficeExpensesGrp/TotalAmt0976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054383
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITING/BACKGROUND
IRS990/OtherExpensesGrp/ProgramServicesAmt0118
IRS990/OtherExpensesGrp/ProgramServicesAmt164
IRS990/OtherExpensesGrp/ProgramServicesAmt258
IRS990/OtherExpensesGrp/TotalAmt0118
IRS990/OtherExpensesGrp/TotalAmt164
IRS990/OtherExpensesGrp/TotalAmt258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt086998
IRS990/PayrollTaxesGrp/TotalAmt086998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030800
IRS990/PensionPlanContributionsGrp/TotalAmt030800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0470
IRS990/PrincipalOfficerNm0MICHELLE FURRER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541611
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01298260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01298260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt093664
IRS990/PYOtherRevenueAmt0273
IRS990/PYProgramServiceRevenueAmt01271489
IRS990/PYSalariesCompEmpBnftPaidAmt01178123
IRS990/PYTotalExpensesAmt01271787
IRS990/PYTotalRevenueAmt01271787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01298310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01298310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01271762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01285679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01038926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01246950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06141627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06296931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01298310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01271762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01285679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01194230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01246950
IRS990ScheduleA/Total509Grp/TotalAmt06296931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01298310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01271787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01286039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01196405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01246950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06299491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0229315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN HEFFERNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242573
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH 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 PERONNEL 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 SEPRATELY APPOINTED WITH NONE OF THE ENTITIES CONTROLLING ANY OF THE OTHER ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARK MANAGEMENT COMPANY IS THE NONPROFIT ENTITY THAT PROVIDES EXECUTIVE OVERSIGHT AND MANAGEMENT OF MYRIAD GARDENS FOUNDATION AND SCISSORTAIL PARK FOUNDATION WITHIN ITS PUBLIC/PRIVATE PARTNERSHIP WITH THE CITY OF OKLAHOMA CITY. THE CEO AND CFO ALONG WITH SUPPORTING STAFF PRIMARILY IN ADMINISTRATIVE, FINANCIAL AND EVENT SUPPORT ROLES ARE INCLUDED IN PARK MANAGEMENT STAFF. EXECUTIVES AND OTHER STAFF IN PARK MANAGMENT MANAGE: FINANCIALS, BUDGETING, INSURANCE COVERAGE, FOR LIABILITIES AND STAFF BENEFITS, HUMAN RESOURCES, IT AND SAFETY FOR BOTH FOUNDATIONS. THE EXECUTIVE STAFF ALSO WORK CLOSELY WITH THE CITY OF OKLAHOMA CITY STAFF IN A PUBLIC/PRIVATE PARTNERSHIP TO ENSURE THE FOUNDATIONS ARE APPROPRIATELY MANAGING THE FUNDING AND MAINTAINING INFRASTRUCTURE MAINTENANCE AT EACH LOCATION. THIS MANAGEMENT ARRANGEMENT ENABLES STAFFING EFFICIENCIES AND COST SAVINGS BY CONSOLIDATING ADMINISTRATIVE AND LONGER TERM PLANNING WORK FOR BOTH ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED FORM IS REVIEWED BY BOARD TREASURER, EXECUTIVE DIRECTOR, AND CHIEF FINANCIAL OFFICER PRIOR TO SUBMISSION. THE FORM IS PROVIDED TO ALL REMAINING BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT MONITORS ALL VENDOR PAYMENTS FOR ANY CONFLICTS OF INTEREST AND PERIODICALLY POLLS THE BOARD AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY EXECUTIVE COMMITTEE AND COMPARABLE SALARIES ARE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY EXECUTIVE COMMITTEE AND COMPARABLE SALARIES ARE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL WEEKDAY HOURS IN THE MAIN OFFICE AT 301 W RENO AVENUE, OKLAHOMA CITY, OK 73102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MYRIAD GARDENS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCISSORTAIL PARK FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731293008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1811857531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 W RENO AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1301 W RENO AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd173102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0563443
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1734817
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MYRIAD GARDENS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCISSORTAIL PARK FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157365
IRS990/TotalAssetsEOYAmt0410576
IRS990/TotalAssetsGrp/BOYAmt0157365
IRS990/TotalAssetsGrp/EOYAmt0410576
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01298310
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157365
IRS990/TotalLiabilitiesEOYAmt0410576
IRS990/TotalLiabilitiesGrp/BOYAmt0157365
IRS990/TotalLiabilitiesGrp/EOYAmt0410576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt023132
IRS990/TotalProgramServiceExpensesAmt01298310
IRS990/TotalProgramServiceRevenueAmt01298260
IRS990/TotalReportableCompFromOrgAmt0359622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01298310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01298310
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 WEST RENO AVE
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE FURRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04053605533
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK MANAGEMENT COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0811871658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.