2023-11-15T10:59:33-06:00 2022-12-31 135565207 KPMG LLP 301 MAIN STREET STE 2150 BATON ROUGE LA 70801 990 2022-01-01 831612984 REMRE INC REMR 4052087201 823 N VILLA AVENUE OKLAHOMA CITY OK 73107 JENNA MOREY EXECUTIVE DIRECTOR 4052087201 2023-11-14 1 JENNA MOREY XXX-XX-XXXX 0 BRITTANY ELLISER P01284594 2253444000 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNA MOREY SAME AS C ABOVE OKLAHOMA CITY OK 73107 176002 0 X N/A X 2018 OK SEE SCHEDULE O.TO BENEFIT, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF REMERGE OF OKLAHOMA COUNTY, INC., INCLUDING HOLDING AND MANAGING REAL ESTATE AND CONSTRUCTION OF IMPROVEMENTS. 5 5 0 0 0 0 0 0 0 174569 9 1433 170799 0 170808 176002 0 0 0 0 0 0 0 0 0 455823 449960 455823 449960 -285015 -273958 8153325 7877817 9001550 9000000 -848225 -1122183 TO CONSTRUCT, HOLD, AND MANAGE FACILITIES, IMPROVEMENTS, AND OTHER PROPERTY FOR THE BENEFIT OF REMERGE OF OKLAHOMA COUNTY, INC.'S CHARITABLE PURPOSE TO TRANSFORM PREGNANT WOMEN AND MOTHERS FACING INCARCERATION INTO PRODUCTIVE CITIZENS. 0 0 449960 0 174569 REMRE, INC. OWNS CERTAIN REAL PROPERTY, FACILITIES, AND OTHER PROPERTY FOR THE REMERGE PROGRAM AT THE FACILITY WHERE REMERGE WILL CONDUCT BUSINESS AS A NONPROFIT. 449960 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X JENNA MOREY 4052087201 823 N VILLA AVENUE OKLAHOMA CITY OK 73107 X SHERRY DALE DIRECTOR 0.50 0.00 X 0 0 0 CHAD MOORE PRESIDENT 0.50 2.00 X X 0 0 0 JONATHAN DODSON VICE PRESIDENT 0.50 0.00 X X 0 0 0 TYLER TOKARCZYK TREASURER 0.50 2.00 X X 0 0 0 BEVAN STOCKDELL SECRETARY 0.50 0.00 X X 0 0 0 JENNA MOREY EXECUTIVE DIRECTOR 0.50 50.00 X 0 128152 0 0 128152 0 0 0 0 0 0 RENTAL INCOME 531120 174569 174569 174569 1433 1433 176002 174569 0 1433 14000 14000 600 600 423 423 665 665 151929 151929 282343 282343 449960 449960 0 0 49616 48115 113013 121349 8324766 849704 7748316 7475062 242380 233291 8153325 7877817 1550 0 9000000 9000000 9001550 9000000 X -926035 -1223064 77810 100881 -848225 -1122183 8153325 7877817 -273958 0 X X 0 1 X 1 0 X X 1 REMERGE OF OKLAHOMA COUNTY INC 464504748 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 489799 489799 7190554 578775 6611779 644413 270929 373484 7475062 X PART X, LINE 2: THE ORGANIZATION COMPLIES WITH THE REQUIREMENTS OF FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740 PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, AND ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THEREFORE, HAS RECORDED NO LIABILITY OR BENEFIT FOR SUCH POSITION FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. FORM 990, PART VI, SECTION B, LINE 11B REMRE, INC. HIRES A LOCAL INDEPENDENT PUBLIC ACCOUNTING FIRM EXPERIENCED IN THE PREPARATION OF FORMS 990 TO PREPARE THE RETURN. THE DIRECTOR OF FINANCE WORKS CLOSELY WITH THE PAID PREPARER IN GATHERING THE INFORMATION REQUIRED. A COPY OF THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, COMMITTEE MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO COMPLY WITH REMERGE OF OKLAHOMA COUNTY, INC.'S CONFLICT OF INTEREST POLICY. ALL CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD CHAIR AT THE EARLIEST POSSIBLE TIME UPON RECOGNITION OF THE CIRCUMSTANCES WHICH GIVE RISE TO THE CONFLICT. IN ADDITION, CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY AND SUBMITTED TO THE BOARD CHAIR WITHIN 60 DAYS AFTER THE BEGINNING OF EACH CALENDAR YEAR. THE INFORMATION PROVIDED IS SUBSEQUENTLY REVIEWED BY THE INTERNAL MANAGEMENT OF REMERGE AND APPROPRIATE ACTION IS TAKEN AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE BASED ON LOCAL INDUSTRY STANDARDS THROUGH THE USE OF THE OKLAHOMA CENTER FOR NONPROFITS AS AN INDEPENDENT THIRD PARTY. SALARY INCREASES FOR THE EXECUTIVE DIRECTOR ARE DETERMINED THROUGH AN ANNUAL EVALUATION AND SET BY THE REMERGE OF OKLAHOMA COUNTY, INC. BOARD. SALARIES ARE PAID BY REMERGE OF OKLAHOMA COUNTY, INC., THE RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2A REMRE FINANCIAL STATEMENTS ARE AUDITED AS PART OF A COMBINED ANNUAL AUDIT WITH THE REMERGE OF OKLAHOMA COUNTY, INC., A RELATED ORGANIZATION. AS A RESULT, THE REMERGE OF OKLAHOMA COUNTY, INC. HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AFS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. REMERGE OF OKLAHOMA COUNTY INC 823 N VILLA AVENUE OKLAHOMA CITY OK 73107 464504748 CHARITY OK 501(C)(3) 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0