2023-10-20T07:24:37-05:00 2022-12-31 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2022-01-01 812317193 TULSA HEALTHY FAMILIES ASSOCIATION TULS 9187283915 5400 S OLYMPIA AVENUE 200 TULSA OK 74107 JAKE DOLLARHIDE BOARD CHAIR 9187283915 2023-08-17 1 JAKE DOLLARHIDE 999009999 1 W LYNDEL LACKEY P00234298 9187452333 2023-08-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAKE DOLLARHIDE 5400 S OLYMPIA AVENUE 200 TULSA OK 74107 206573 0 X WWW.YMCATULSA.ORG X 2016 OK THE CHARITABLE PURPOSES OF THE ORGANIZATION INCLUDE QUALIFYING AS A QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS TO HOLD, DEVELOP, OWN THE TANDY PROPERTY AND LEASE IT TO THE YMCA OF GREATER TULSA, AN OKLAHOMA NONPROFIT CORPORATION, AND TO PROVIDE FINANCIAL AND OTHER SUPPORT AND RESOURCES TO ASSIST THE TULSA YMCA IN THE ADMINISTRATION AND PROVISION OF ITS CHARITABLE PROGRAMS AND SERVICES. 4 4 0 5 0 0 6280 86573 120000 120000 0 0 0 0 126280 206573 0 0 0 0 0 0 0 0 0 830430 832132 830430 832132 -704150 -625559 18852622 18227063 12850000 12850000 6002622 5377063 X THE CHARITABLE PURPOSES OF THE ORGANIZATION INCLUDE QUALIFYING AS A QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS TO HOLD, DEVELOP, OWN THE TANDY PROPERTY AND LEASE IT TO THE YMCA OF GREATER TULSA, AN OKLAHOMA NONPROFIT CORPORATION, TO PROVIDE FINANCIAL AND OTHER SUPPORT AND RESOURCES TO ASSIST THE TULSA YMCA IN THE ADMINISTRATION AND PROVISION OF ITS CHARITABLE PROGRAMS AND SERVICES. 0 0 787528 120000 HOLD, DEVELOP, AND OWN THE TANDY PROPERTY AND LEASE IT TO THE YMCA OF GREATER TULSA, AN OKLAHOMA NONPROFIT CORPORATION, AND TO PROVIDE FINANCIAL AND OTHER SUPPORT AND RESOURCES TO ASSIST THE TULSA YMCA IN THE ADMINISTRATION AND PROVISION OF ITS CHARITABLE PROGRAMS AND SERVICES. 787528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 OK X RONDA C JENKINS-THOMPSON 9187283915 5400 S OLYMPIA AVE TULSA OK 74107 X JAKE DOLLARHIDE CHAIR 0.50 X X 0 0 0 ANDY MCMILLAN DIRECTOR 0.50 X 0 0 0 KENT BROWN DIRECTOR 0.50 X 0 0 0 SANDI PELLOW SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 86573 79593 86573 TANDY BUILDING RENTAL 531120 120000 120000 120000 206573 120000 0 0 21395 21395 168396 158569 9827 30000 30000 607583 598959 8624 3780 3780 THFA BANK SERVICE CHARG 978 978 832132 787528 44604 0 283472 185902 1890 1890 25644387 8218049 17928058 17426338 639202 612933 18852622 18227063 12850000 12850000 12850000 12850000 X 6002622 5377063 6002622 5377063 18852622 18227063 -625559 0 X X 0 1 X 1 0 X X X 1 YMCA OF GREATER TULSA 730579269 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PAGE 5, SECTION E, LINE 2B TULSA HEALTHY FAMILIES ASSOCIATION HAS OWNERSHIP OF THE FACILITIES USED BY THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER TULSA (YMCA). THIS ALLOWS THE YMCA TO CARRY OUT ITS EXEMPT PURPOSE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. PAGE 5, SECTION D, LINE 3 TULSA HEALTH FAMILIES ASSOCIATION IS A SPECIAL PURPOSE LESSOR ENTITY THAT WAS FORMED BY TULSA Y FOR THE PURPOSE OF HOLDING ASSETS RELATING TO THE NEW MARKET TAX CREDIT FINANCING. PAGE 5, SECTION E, LINE 2A TULSA HEALTHY FAMILIES ASSOCIATION ENTERED INTO A TRANSCATION TO ACCESS FUNDS THROUGH THE NEW MARKET TAX CREDIT (NMTC) PROGRAM. THESE FUNDS WERE USED TOWARDS THE CONSTRUCTION AND RENOVATION OF THE TANDY FAMILY Y. TO TAKE ADVANTAGE OF THE NMTC PROGRAM THE TULSA HEALTHY FAMILIES ASSOCIATION WAS FORMED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25644387 8218049 17426338 17426338 X 1 79593 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B WE PROVIDE OUR INDEPENDENT ACCOUNTANTS INFORMATION REGARDING THE 990 TAX RETURN. AFTER THE ACCOUNTANTS HAVE PREPARED THE RETURN, A COPY IS PROVIDED BACK TO US FOR REVIEW. WE REVIEW THE RETURN IN DETAIL AND COMMUNICATE BACK TO THE ACCOUNTANTS ANY QUESTIONS OR CHANGES. AFTER THE FINAL DRAFT COPY HAS BEEN PREPARED AND REVIEWED, THE BOARD OF DIRECTORS THEN REVIEWS THE RETURN TO APPROVE FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 TAX RETURN IS AVAILABLE THROUGH GUIDE STAR AND IT IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER TULSA 5400 S OLYMPIA AVE TULSA OK 74107 730579269 SEE PART VII OK 501(C)(3) 509(A)(2) 0 TULSA BACKYARD INITIATIVE FUND 5400 S OLYMPIA AVE TULSA OK 74107 845149532 SUPPORTING ORGANIZATION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF TULSA OK 501(C)(3) 509(A)(3) TYPE III-F 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 SCHEDULE R, PART II TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.