2014-05-13T09:44:25-05:00 2013-06-30 COLE & REED PC 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2012-07-01 731347360 AVEDIS FOUNDATION AVED 20 NORTH BROADWAY SUITE 1800 OKLAHOMA CITY OK 73102 MICHELLE BRIGGS 2014-05-06 true JEFFREY COLLINS 4052397961 2014-05-12 2012 2015-11-30 17:44:51Z X MICHELLE BRIGGS 20 NORTH BROADWAY SUITE 1800 OKLAHOMA CITY OK 73102 61209056 false X X 1989 OK OUR MISSION IS TO IMPROVE THE HEALTH, WELLNESS AND QUALITY OF LIFE FOR THE PEOPLE OF POTTAWATOMIE COUNTY AND ITS SURROUNDING COMMUNITIES. 14 13 3 0 335075 17360 52472211 0 908514 2650301 54605511 36369 108321311 2704030 26346 261288 0 27192329 413266 0 0 20240719 2654047 47459394 3328601 60861917 -624571 163008223 116001167 68979110 16010866 94029113 99990301 OUR MISSION IS TO IMPROVE THE HEALTH, WELLNESS AND QUALITY OF LIFE FOR THE PEOPLE OF POTTAWATOMIE COUNTY AND ITS SURROUNDING COMMUNITIES. false false 510797 261288 CONTRIBUTION TO HOSPITAL TO IMPROVE HEALTH, WELLNESS, AND QUALITY OF LIFE FOR THE PEOPLE OF POTTAWATOMIE COUNTY. 510797 true false false false false false false false false false true true false false true true true false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false true X 21 0 3 true false true CJ false false false false false false false false X 14 13 false true false false false false false true true false false true true true true true true true false false OK X X AVEDIS FOUNDATION 4052734055 20 N BROADWAY SUITE 1800 OKLAHOMA CITY OK 73102 MICHAEL P WARWICK 1.00 X 7944 0 0 SUDHIR GUPTA 1.00 X 4500 0 0 KELLI D KOONS 1.00 X 4500 0 0 KATHLEEN S LASTER 1.00 X 4500 0 0 LINDA J PRAYTOR 1.00 X 4500 0 0 JOHN A ROBINSON 1.00 X 4500 0 0 STEPHEN TROTTER X 4500 0 0 JOE HODGES 1.00 X 0 0 0 CHARLES SKILLINGS 1.00 X 0 0 0 LAWRENCE STASYSZEN 1.00 X 0 0 0 CHARLES L SHIELDS 1.00 X 6000 0 0 JAMES MICHAEL ADCOCK 1.00 X 4500 0 0 MARK L FINLEY 1.00 X 4500 0 0 KAREN MICHELLE BRIGGS 40.00 X 141542 0 0 191486 1 false false false 17360 17360 2032340 2032340 35667 35667 59122987 225975 58279051 -225975 843936 617961 617961 OTHER INCOME 900099 702 702 702 2704030 2686670 261288 261288 93000 93000 269903 190311 79592 12249 7613 4636 3376 1688 1688 34738 23969 10769 58102 58102 17432 17432 137883 137883 59976 59976 17311 17311 14944 14944 2742 2742 14000 14000 6689 6689 8882 8882 191776 191776 HOSPITAL CHARGES 2006373 2006373 W/C FEES 30250 30250 AWARDS & DISCRETIONARY 25928 25928 EDUCATIONAL 16561 16561 45198 45198 3328601 510797 2817804 0 6869725 1129511 61413081 10175758 11546686 883956 1850365 928222 1150659 145964 8882 42109838 137082 28222108 91617618 8557201 10761686 1510997 144897 163008223 116001167 5822998 18657 117553 59122987 3413125 620000 15874656 68979110 16010866 X 94029113 99990301 94029113 99990301 163008223 116001167 -624571 6585759 X true true X true false X 541954 451008 335075 17360 1345397 83869631 65086092 62259117 53361922 264576762 83869631 65628046 62710125 53696997 17360 265922159 265922159 870309 1143692 890857 2068007 4972865 870309 1143692 890857 2068007 4972865 2424183 1497587 3523363 971176 702 8417011 86293814 67995942 67377180 55559030 2086069 279312035 0.95210 0.02000 X 69678 69678 17342 4336 13006 13446 964 12482 45498 3582 41916 137082 MORTGAGE-BACKED SECURITIES 7331276 F OTHER INVESTMENTS 2315218 F MINERAL INTERESTS 1023736 F POOLED REAL ESTATE FUNDS 91456 F 10761686 CAPITAL COMMITMENT PAYABLE 15000000 ACCRUED WORKER'S COMPENSATION 530833 DUE FROM MCR/MCD 278571 PAYABLE ACCRUAL 28674 DUE TO SSM 21849 ACCRUED PAYROLL 7403 ACCRUED PAYROLL TAXES 4047 ACCRUED VACATION/SICK PAY 2721 PAYABLES: 401K 558 15874656 X 9289789 6585759 6585759 2704030 2704030 3328601 3328601 3328601 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION EVALUATES AND ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES, INCLUDING THE FOUNDATIONS TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE FOUNDATIONS EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF JUNE 30, 2013, WHICH WOULD REQUIRE THE FOUNDATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS STATEMENT OF FINANCIAL POSITION. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2009. false BERMUDA INVESTMENTS 2008121 2008121 false false false false false false ACTIVITIES PER REGION SCHEDULE F, PAGE 1, PART I, LINE 3 BERMUDA 0 2,008,121 false UNITED WAY OF POTTAWATOMIE COUNTY PO BOX 697 SHAWNEE OK 74802 730732745 501C3 100000 CHARITABLE SUPPORT THE SALVATION ARMY 1424 NORTHEAST EXPRESSWAY ATLANTA GA 303292088 580660607 501C3 55304 HEAT AND AIR UNIT YOUTH & FAMILY RESOURCE CENTER INC 326 W 11TH ST SHAWNEE OK 74801 730795028 501C3 103000 CHARITABLE GIVING 4 FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES FORM 990, PART V, LINE 4B CAYMAN ISLANDS, BERMUDA MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION DELEGATED THE FOLLOWING DUTIES: BOOKKEEPING, TAX & PAYROLL - FINLEY & COOK, PLLC INVESTMENT MANAGEMENT - GRAYSTONE CONSULTING, MORGAN STANLEY WEALTH MANAGEMENT OIL & GAS MANAGEMENT - BANCFIRST TRUST & INVESTMENT MANAGMENT WORKERS' COMPENSATION - WORKMED BENEFIT SERVICES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY IS PRESENTED TO THE BOARD PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO INCLUDES A REVIEW AND APPROVAL BY AN INDEPENDENT COMMITTEE. THE REVIEW INCLUDES COMPARABILITY DATA, CONTEMPORANEOUS SUBSTANTIATION, DELIBERATION, AND A DECISION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST