2024-11-13T16:31:53-06:00 2023-12-31 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2023-01-01 921254049 CARLTON LANDING CHARITABLE FOUNDATION CARL 4055962240 PO BOX 1100 OKLAHOMA CITY OK 73101 ALICE E CANADA EXECUTIVE DIRECTOR 4055962240 2024-11-13 1 1 KIM HUNWARDSEN CPA P00484560 6122536500 2024-11-05 2023 2024-10-15 13:58:12Z ALICE E CANADA PO BOX 1100 OKLAHOMA CITY OK 73101 397725 0 X WWW.CARLTONLANDINGFOUNDATION.ORG X 2022 OK TO CONDUCT ACTIVITIES FOR THE GENERAL PUBLIC TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF SOUTHEASTERN OKLAHOMA. 5 5 2 5 0 0 0 397725 0 0 0 0 0 0 0 397725 0 32000 0 0 0 17762 0 0 0 0 67267 0 117029 0 280696 0 280696 0 0 0 280696 THE PURPOSE OF THE CARLTON LANDING CHARITABLE FOUNDATION 501(C)3 IS TO CONDUCT ACTIVITIES FOR THE GENERAL PUBLIC TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF SOUTHEASTERN OKLAHOMA THROUGH THE PROMOTION OF CULTURAL, EDUCATIONAL, AND SERVICE ACTIVITIES. 0 0 65813 FREE PUBLIC EVENTS FOR THE SOUTHEASTERN REGION OF OKLAHOMA, INCLUDING FREE PUBLIC CONCERTS, FIREWORKS SHOWS AND EASTER EGG HUNTS. 20000 20000 CARLTON LANDING FIRE AND RESCUE DONATION, THIS ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT AND WILL NOT ONLY SERVE CARLTON LANDING BUT NEIGHBORING COMMUNITIES. 12000 12000 CARLTON LANDING ACADEMY SCHOOL RESOURCE OFFICER DONATION, CLA IS A FREE PUBLIC CHARTER SCHOOL THAT IS OPEN FOR TRANSFERS FROM ALL DISTRICTS. THIS DONATION HELPED COVER THE COST OF HAVING A SCHOOL RESOURCE OFFICER (SHERRIFF) ON SITE DURING SCHOOL HOURS. 97813 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OK X ALICE E CANADA 4055962240 PO BOX 1100 OKLAHOMA CITY OK 73101 GRANT HUMPHREYS CHAIR 1.00 1.00 X X 0 0 0 SIMON SHINGLETON VICE CHAIR 1.00 1.00 X X 0 0 0 KATIE CHAPMAN SECRETARY 1.00 1.00 X X 0 0 0 ROGER CALLISON TREASURER 1.00 1.00 X X 0 0 0 TERRY DONOVAN GOVERNANCE CHAIR 1.00 1.00 X X 0 0 0 SARAH TUNNELL EXECUTIVE DIR. (THRU MAY) 20.00 15.00 X 9000 15000 0 SETH GEBHART INTERIM EXEC DIR. (JUNE-OCT) 15.00 10.00 X 0 0 0 ALICE CANADA EXECUTIVE DIR. (AS OF NOV) 20.00 20.00 X 0 16247 1726 9000 31247 1726 0 0 0 0 0 397725 397725 397725 0 0 0 32000 32000 9000 9000 7500 7500 1262 574 688 1219 1219 3750 3750 259 259 1895 1895 2405 2405 LIVE MUSIC 23850 23850 FOUNDATION EVENTS 22907 22907 EVENT HOURLY LABOR 10982 10982 117029 97813 19216 0 280696 0 280696 0 0 X 0 0 0 0 0 280696 0 280696 0 280696 280696 0 X 0 0 0 X 397725 397725 397725 397725 0 0 0 397725 397725 397725 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CARLTON LANDING FIRE AND RESCUE 44 WATER ST CARLTON LANDING OK 74432 883613523 501(C)(4) 20000 0 PROGRAM ASSISTANCE CARLTON LANDING ACADEMY 10 BOULEVARD UNIT A CARLTON LANDING OK 74430 812871671 501(C)(3) 12000 0 PROGRAM ASSISTANCE 1 1 PART I, LINE 2: THE ORGANIZATION ISSUES GRANTS PRIMARILY TO TAX-EXEMPT ORGANIZATIONS AND HAS RELIED ON THE GOOD GOVERNANCE PRACTICES OF THESE ENTITIES. FORM 990, PART VI, SECTION A, LINE 2 GRANT HUMPHREYS AND SETH GEBHART HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS ALL CONFLICTS OF INTEREST. IF A PERSON IS IN CONFLICT, THEY CAN NOT PROVIDE INPUT OR VOTE ON ANY ACTION TAKEN BY THE BOARD. IF THE BOARD MOVES FORWARD WITH AN ARRANGEMENT THAT COULD BE PERCEIVED AS A CONFLICT, THE CONFLICT MUST BE DISCLOSED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED COMPARABLE COMPENSATION DATA WHEN DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR. BOARD MEMBERS ARE VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. CARLTON LANDING SOCIAL WELFARE FOUNDATION PO BOX 1100 OKLAHOMA CITY OK 73101 884392567 COMMUNITY EVENTS AND PROGRAMS OK 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0