2024-07-11T07:55:57-05:00 2023-09-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2022-10-01 736070545 THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES CENT 9185848607 815 S UTICA AVENUE TULSA OK 74104 WENDI FRALICK EXECUTIVE DIRECTOR 9185848607 2024-07-10 1 WENDI FRALICK 999009999 0 ASHLEY M FOGLE P01258800 4058482020 2024-07-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDI FRALICK 815 S UTICA AVENUE TULSA OK 74104 2351493 0 X WWW.TULSACENTER.ORG X 1959 OK TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH PHYSICAL CHALLENGES TO ENHANCE THE QUALITY OF THEIR LIVES. 26 26 24 931 0 0 2758628 1310875 89022 108240 135012 125336 115679 109340 3098341 1653791 17367 25226 0 0 1099237 1209897 0 0 204132 1110433 1132231 2227037 2367354 871304 -713563 20592015 21700309 197485 114956 20394530 21585353 X PROVIDE OPPORTUNITIES FOR PEOPLE WITH PHYSYCAL CHALLENGES TO ENHANCE THE QUALITY OF THEIR LIVES. 1 0 536107 31410 REHABILITATIVE SERVICES: ASSISTS MEMBERS WITH IMPROVING PHYSICAL AND MENTAL STRENGTH AND STAMINA TO PREVENT RELAPSE OR FURTHER INJURY. ALL PROGRAMMING IS ADAPTIVE TO MEET EACH MEMBER'S INDIVIDUAL NEEDS AND PROGRAMMING INCLUDES FITNESS CLASSES, AQUATICS COURSES, YOGA, THE FITNESS CENTER, SPEECH & COMMUNICATION, AND MEMORY & COGNITION. 700341 25226 41037 ADAPTIVE RECREATION AND SPORTS: PROVIDES STIMULATING CREATIVITY AND INDEPENDENCE THROUGH LEISURE, SOCIAL AND SPORT ACTIVITIES, INCLUDING CERAMICS, PAINTING, STAINED GLASS, HORTICULTURE, COMPUTERS, COOKING, BOCCIA, AIR RIFLE, CYCLING, ROWING, ROCK CLIMBING, GOAL BALL, POWER SOCCER, ARCHERY, WHEELCHAIR BASKETBALL AND WHEELCHAIR SOFTBALL. 257501 0 15088 YOUTH PROGRAMMING: PROVIDES SUMMER CAMP, AFTER-SCHOOL PROGRAMMING AND SCHOOL BREAK PROGRAMMING FOR CHILDREN 6- THROUGH 17-YEARS-OLD. 423365 0 23923 MEMBER SERVICES: OFFERS FACILITY TOURS, ORIENTS NEW MEMBERS, PLANS AND EXECUTES MEMBER ACTIVITIES, AND OVERSEES DATA COLLECTION FOR PEOPLE SERVED. TRANSITION SERVICES: PROVIDES ONE-ON-ONE TRAINING TO ASSIST PEOPLE WITH A NEWLY ACQUIRED INJURY TO BECOME INDEPENDENT MEMBERS OF THE CENTER. IN ADDITION, THE CENTER LAUNCHED THE DEAF AND HARD OF HEARING SERVICES DEPARTMENT TO BETTER SERVE PEOPLE WHO ARE HEARING IMPAIRED IN THE COMMUNITY. 423365 0 23923 1917314 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X THE ORGANIZATION 9185848607 815 S UTICA AVENUE TULSA OK 74104 KIM LOVE PRESIDENT 1.00 X 0 0 0 JOHN VILLAREAL IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 WEYDAN FLAX 1ST VICE PRESIDENT 1.00 X 0 0 0 WALESKA MCQUARTERS 2ND VICE PRESIDENT 1.00 X 0 0 0 JOEL HAASER 3RD VICE PRESIDENT 1.00 X 0 0 0 CHRIS BRINGAZE TREASURER/SECRETARY 1.00 X 0 0 0 STEFFANIE BONNER DIRECTOR 1.00 X 0 0 0 TIFFANY BJORLIE DIRECTOR 1.00 X 0 0 0 JEFF BROWN DIRECTOR 1.00 X 0 0 0 BARBARA BUCHOLTZ DIRECTOR 1.00 X 0 0 0 CONNOR COOPER DIRECTOR 1.00 X 0 0 0 CHRIS DAVIS DIRECTOR 1.00 X 0 0 0 WILL EAGLETON DIRECTOR 1.00 X 0 0 0 TAYLOR LEVACY DIRECTOR 1.00 X 0 0 0 AMY FREIBERGER DIRECTOR 1.00 X 0 0 0 JOHN GRAY DIRECTOR 1.00 X 0 0 0 MELANIE HEFFINGTON DIRECTOR 1.00 X 0 0 0 ERIC HILAIRE DIRECTOR 1.00 X 0 0 0 ROBERT JARED DIRECTOR 1.00 X 0 0 0 MICHEAL KRUPKA DIRECTOR 1.00 X 0 0 0 JON LAWRENCE DIRECTOR 1.00 X 0 0 0 KARSTEN MEYER DIRECTOR 1.00 X 0 0 0 DEB PAINO DIRECTOR 1.00 X 0 0 0 DAVID POTTS DIRECTOR 1.00 X 0 0 0 DAN SCHMIDT DIRECTOR 1.00 X 0 0 0 DYLAN STEPHENS DIRECTOR 1.00 X 0 0 0 STEVE YEAGLE DIRECTOR 1.00 X 0 0 0 ANGELA DAVIS DIRECTOR 1.00 X 0 0 0 TERY DESHONG DIRECTOR 1.00 X 0 0 0 CASEY WOOD DIRECTOR 1.00 X 0 0 0 CINDY YARNELL DIRECTOR 1.00 X 0 0 0 WENDI FRALICK EXECUTIVE DIRECTOR 40.00 X 101115 0 13461 101115 0 13461 1 0 0 0 0 286824 263074 239822 521155 44737 1310875 PROGRAM FEES 624100 108240 108240 108240 110368 110368 79429 0 79429 79429 79429 675682 660714 14968 14968 14968 63681 263074 36988 26693 26693 MISCELLANEOUS REVENUE 900099 3218 3218 3218 1653791 111458 0 231458 25226 25226 113461 95029 7487 10945 843838 706759 55684 81395 20706 17343 1367 1996 106784 89442 7048 10294 125108 104699 8283 12126 22680 19700 2980 18121 18121 47924 36110 5463 6351 2307 349 1958 14855 12448 1011 1396 391865 329167 31349 31349 10690 2446 8244 7461 4496 2855 110 466725 392049 37338 37338 SUPPLIES 52423 42136 9956 331 IN-KIND 44737 22145 15720 6872 EQUIPMENT RENTAL 7948 7 7941 VOLUNTEER EXPENSE 2601 2505 96 41894 15258 23007 3629 2367354 1917314 245908 204132 1170270 1004463 711202 714859 248206 215410 246651 74389 6178 21210450 4938090 15752250 16272360 2336464 2803577 299234 316811 120000 20592015 21700309 197485 114956 197485 114956 X 17885908 19582011 2508622 2003342 20394530 21585353 20592015 21700309 X -713563 301235 1603151 X 1 X 1 X 1 0 X 1816395 990898 2758262 2777140 1374556 9717251 1816395 990898 2758262 2777140 1374556 9717251 1610018 8107233 106118 132619 103674 145746 189797 677954 36795 55200 30065 31591 3218 156869 10552074 475288 0.76830 0.77170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2835456 81520 377718 3294694 3483036 -647580 2835456 2645359 372075 465602 3483036 2528954 207597 91192 2645359 2754578 70917 296541 2528954 0.46890 0.53110 0 0 2932342 2932342 17130837 4457641 12673196 1147271 480449 666822 16272360 3521798 301235 1483 1603214 1905932 1615866 18121 19804 37925 1653791 2330975 1483 63 1546 2329429 18121 19804 37925 2367354 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF A PERMANENTLY RESTRICTED FUND ESTABLISHED BY SEVERAL DONORS AND CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS DESIGNATED FOR ENDOWMENT BY THE BOARD OF DIRECTORS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE CENTER HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT THAT EMPHASIZES LONG-TERM GROWTH WHILE ACHIEVING RETURNS IN EXCESS OF THE RATE OF INFLATION. THE CENTER'S STRATEGY IS SECONDARILY DESIGNED TO GENERATE INVESTMENT RETURNS AS A SUPPLEMENTAL SOURCE OF UNRESTRICTED REVENUE TO SUPPORT THE CENTER'S PROGRAMS. THESE RETURNS ARE CURRENTLY INTENDED TO BE AVAILABLE INSOFAR AS ANNUAL DISTRIBUTIONS DO NOT EXCEED 4% OF THE AVERAGE QUARTERLY MARKET VALUE DURING THE PREVIOUS FIVE YEARS; HOWEVER, AT NO TIME MAY DISTRIBUTIONS DECREASE THE PORTFOLIO BELOW THE PERMANENTLY RESTRICTED NET ASSETS' CORPUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LIFT TICKETS 63. ACQUISTION OF TSHA 1,603,151. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROPERTY TAXES 19,804. PART XII, LINE 2D - OTHER ADJUSTMENTS: LIFT TICKETS 63. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROPERTY TAXES 19,804. INSPIRE COMMUNITY 198555 159859 38696 3500 10482 8250 8272 SHOOT FOR THE CENTER 105700 85100 20600 216 136 5128 1 22500 18115 4385 130 874 326755 263074 63681 216 3500 10748 8250 14274 36988 26693 0 SCHOLARSHIP ASSISTANCE 320 25226 PART I, LINE 2: DIRECTOR OF MEMBER SERVICES OVERSEES GRANTS AND ASSISTANCE. EACH CLIENT REQUESTING A SCHOLARSHIP (REDUCTION IN PROGRAM FEES) COMPLETES AN APPLICATION AND PROVIDES PROOF OF INCOME. ASSISTANCE IS GRANTED BASED ON INCOME LEVEL AND IS A PERCENTAGE BASED REDUCTION IN FEES. NO CASH IS EXCHANGED. X 3 5023 EST. OR DONOR VALUED X PROGRAM EQUIPMENT 9 19821 EST. OR DONOR VALUED X ADAP. EQUIP 6 18189 EST. OR DONOR VALUED X GIFT CARDS 4 1315 EST. OR DONOR VALUED X ART PROGRAM SUPPLIES 3 329 EST. OR DONOR VALUED X TICKETS 2 60 EST. OR DONOR VALUED 0 0 0 FORM 990, PART III, LINE 2 THE CENTER LAUNCHED THE DEAF AND HARD OF HEARING SERVICES DEPARTMENT TO BETTER SERVE PEOPLE WHO ARE HEARING IMPAIRED IN THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY NECESSARY DISCLOSURES ARE MADE AT THIS TIME, AND SIGNED STATEMENTS ARE KEPT ON FILE. THE EXECUTIVE DIRECTOR CONTINUOUSLY MONITORS ANY ACTIVITY OR RELATIONSHIP WHICH MAY NEED TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON SALARY COMPARISON REPORTS, PERFORMANCE REVIEWS AND THE CENTER'S BUDGET. NO EMPLOYEES ARE CONSIDERED "KEY EMPLOYEES AND NONE RECEIVE WAGES GREATER THAN $150,000. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ACQUISITION OF TSHA 1,603,151.