Central Oklahoma Quail Forever 89er Chapter

Similar documents
Full Circle Performance Weightlifting Club Inc

Nashville Burners Youth Basketball, Inc.

New England Mountain Bike Association - Central Connecticut Chapter

Rappahannock River Yacht Club Junior Sailing Foundation

Naples Roller Hockey Inc

Sacramento Synchronized Swim Team

National Cowboy and Western Heritage Museum, Inc.

The First Tee Of Sarasota Manatee

The Red Sox Foundation Inc.

KENTUCKY HORSE COUNCIL INC

The Berggren Plan Nebraska s Plan to Improve Pheasant Hunting. John Laux, NGPC RWBJV Informational Seminar February 2, 2017

American Youth Ballet (non-viewable)

IZAAK WALTON LEAGUE OF AMERICA. Strategic Plan

2016 Volunteer Program Annual Report

IWLA s Role in Implementing a National Strategy April 25, 2017

Strategic Plan. Oregon Department Of Fish And Wildlife

Endangered Species on Ranches. Nebraska Grazing Conference August 14 15, 2012

Osceola County Historical Society Inc.

PATHS TO PARTICIPATION. How to help hunters and target shooters try new shooting sports activities.

PATHS TO PARTICIPATION. How to help hunters and target shooters try new shooting sports activities.

PATHS TO PARTICIPATION. How to help hunters and target shooters try new shooting sports activities.

PATHS TO PARTICIPATION. How to help hunters and target shooters try new shooting sports activities.

Chapter 1 Program Overview

Safari Club International Introduction

PATHS TO PARTICIPATION. How to help hunters and target shooters try new shooting sports activities.

PATHS TO PARTICIPATION. How to help hunters and target shooters try new shooting sports activities.

QUAIL PARASITES FOUND AT RECORD-HIGH LEVELS IN WEST TEXAS ACCORDING TO NEW RESEARCH PROJECT

ECONOMIC VALUE OF OUTFITTED TRIPS TO CONSERVATION ORGANIZATIONS

Results from the 2012 Quail Action Plan Landowner Survey

County of Orange Resources and Development Management Department Harbors, Beaches and Parks. Strategic Plan. HBP Strategic Plan Workshop 1.

TU Youth Membership. Become a Stream Explorer today Sign a child up for only $12. Benefits include: New Youth Website Magazine Sticker

OREGON DEPARTMENT OF FISH AND WILDLIFE

TASK FORCE ON FUNDING FOR FISH, WILDLIFE AND RELATED OUTDOOR RECREATION AND EDUCATION Outdoor Recreation Leadership Team October 26, 2016

TRCP National Sportsmen s Survey Online/phone survey of 1,000 hunters and anglers throughout the United States

Wildlife and American Sport Hunting

Media Kit Contents. Company Profile... Audience Profile... Site Traffic... Ad Types... Ad Placements... Web Reporting... Rate Card...

Hunting, Fishing, Recreational Shooting, and Wildlife Conservation Opportunities and Coordination with States, Tribes, and Territories

2018 MFGA Annual Report 1/6

make people aware of the department s actions for improving the deer population monitoring system,

of over $18.1 million. Through the Living Lakes Initiative, DU and its partners continue to focus efforts and resources on improving the ecological

2018 Season Waterfowl Hunter Survey Summary. Presented by Josh Richardson, Sr. Biologist Oklahoma Department of Wildlife Conservation

MINNESOTA S LARGEST FISHING, HUNTING, AND OUTDOORS GROUPS URGE STATE LAWMAKERS TO TAKE ACTION BEFORE IT S TOO LATE

Hunt ID: OK-WMDeerTurkeyQuailDuck-All-ETTARN-OW-EITHK Deer hunt for the Long Ranger, I didn t say Lone ranger, it is Long Ranger, as in shooting big w

STRATEGIC PLAN Mission To unite and strengthen bicycle advocacy, provide education, and work for a more bicycle friendly Minnesota

SENATE BILL 163 Creates the Advisory Council on Nevada Wildlife Conservation and Education. (BDR )

Women in Shooting Sports Survey Results

Questions and Answers: Proposed Rule to List Lesser Prairie-Chicken As Threatened

Oklahoma Ecological Services Field Office U.S. Fish and Wildlife Service Tulsa, Oklahoma. Jonna Polk, Field Supervisor

2016 ANNUAL REPORT A CONSTITUTIONAL AGENCY FUNDED BY SPORTSMEN AND WOMEN THROUGH THEIR PURCHASE OF HUNTING AND FISHING LICENSES.

AGENDA Oklahoma Wildlife Conservation Commission Regular Meeting

Candidate Species Conservation:

IMPLEMENTING REGULATIONS OF THE WILDLIFE CONSERVATION LAW. Authorized by the Republic of China Wildlife Conservation Law, amended October 29, 1994.

Executive Summary. March Photo by Tony Bynum, tonybynum.com

EVERGREEN VISION 2020: BUILDING TRAILS, PARTNERSHIPS, & COMMUNITY

Oregon Department of Fish and Wildlife: Inland Fisheries - Hatchery Management

ARkAnsAs tennessee Primary Partner: Primary Partner: Habitat Work: Habitat Work:

Conserving the Forests, Lakes and Streams of Northeast Michigan

The Cove Run Brook Trout Restoration Project with the Northern Garrett High School AP Environmental Science Class,

Common Myths of Gun Facts

North Carolina Wildlife Resources Commission Agency Overview. Appropriations Subcommittee on Natural and Economic Resources February 22, 2011

Wyoming Swimming, Inc. Starting a New Club

Where the HSUS Spends it s Money HSUS 2006 Tax Return Analysis by Alice Fix

EVERGREEN VISION 2020:

Restoration Project at Trout Run Nature Preserve

Acquisition & Protection

Northwest Parkland-Prairie Deer Goal Setting Block G7 Landowner and Hunter Survey Results

KPGA Fund 2016 Player Development Grant Report Form

Natural Resource Enterprises: Enhancing Conservation and Income on Private Lands in Mississippi

Eastern Brook Trout. Roadmap to

CARE COOPERATIVE ALLIANCE FOR REFUGE ENHANCEMENT TH Street, NW, Suite 801 Washington, DC Phone: Fax:

Chapter 16 Newsletter August Happenings Dove Hunt September 11 Sponsored by Northern Virginia Chapter 16

Central Hills Prairie Deer Goal Setting Block G9 Landowner and Hunter Survey Results

2018 Award Criteria. Must not have a Code of Conduct report on file in the last 12 months. Refer to the Suspension Points Record in TennisLink.

Reduction in Biological Diversity Section 4.1 p Section 4.3 p

Roger Williams Park Zoo Rhode Island Zoological Society. Committed to Conservation Education / Research

A Comparison of Western Watershed Councils. Presentation Prepared by Jeff Salt, Great Salt Lakekeeper

Basic Information Everyone Should Know

Report Card Cover photos: Scott Roemhildt and Carrol Henderson. Inside front cover photo: Pheasants Forever.

U.S. Fish and Wildlife Service Native American Crosscut Funding

Re: Algae/Cyanobacteria Bloom in St. Lucie, Martin, Palm Beach and Lee Counties.

Fundraising, It s Not Just Direct Mail How Other Areas of Fundraising Impact Each Other

Legacy Funding 2011 Special Session

CHECKS AND BALANCES. OVERVIEW Students become managers of a herd of animals in a paper-pencil, discussionbased

Chagrin River TMDL Appendices. Appendix F

Submitted to: House Appropriations Subcommittee on Interior, Environment, and Related Agencies

CITY OF LOS ANGELES INTER-DEPARTMENTAL MEMORANDUM

OREGON DEPARTMENT OF FISH AND WILDLIFE SUMMARY OF COUGAR MANAGEMENT IN NEIGHBORING STATES

PARTNERING FOR GROUSE

Lake Texoma Advisory Committee

The VOICE STRATEGIC PLAN CONSERVATION HUNTING & FISHING HERITAGE PROACTIVE MANAGEMENT ONTARIO FEDERATION OF ANGLERS AND HUNTERS

Frequently Asked Questions About Revised Critical Habitat and Economic Analysis for the Endangered Arroyo Toad

Community Development and Recreation Committee. General Manager, Parks, Forestry and Recreation. P:\2015\Cluster A\PFR\CD AFS#22685

Field Day Checklist and Event Promotion Materials

The 2001 Economic Benefits of Hunting, Fishing and Wildlife Watching in MISSOURI. Prepared by:

SAMPLE REPORT SUPPLEMENTAL REPORT

Service Business Plan

ALBERTA WILDERNESS ASSOCIATION. Hunting, Trapping, and Fishing

Bikes Not Bombs, Inc.

OVERVIEW OF MID-COLUMBIA FISHERIES ENHANCEMENT GROUP

TESTIMONY OF THOMAS O KEEFE, PhD PACIFIC NORTHWEST STEWARDSHIP DIRECTOR ON BEHALF OF AMERICAN WHITEWATER

Transcription:

Central Oklahoma Quail Forever 89er Chapter nprofit Profile Contact Information nprofit Address Central Oklahoma Quail Forever 89er Chapter 5937 N Redmond Ave Oklahoma City, OK 73122 Oklahoma County Phone (907) 750-2600 Website www.centralokquailforever.org Contact Name Laura McIver Contact Email info@centralokquailforever.org Alternate Address 3838 NW 36th St, Ste 104 Oklahoma City OK 73112 Alternate Phone 405 415-5724 At a Glance Organization's type of tax exempt status Organization Does Business As (DBA) Public Supported Charity Pheasants Forever Quail Forever 1

Supporting Organization Quail Forever Year Founded 1982 IRS Ruling Year 2005 Registered with the Secretary of State? Other ways to donate support, or volunteer Donations are received throughout the year via snail mail, our website, donations of product and/or services for any of our events. Statements Mission Quail Forever is dedicated to conservation: the promotion, preservation, and dedication of quail habitat with also the mission of reaching out to engage and educate our youth, the backbone of our future. Background Central Oklahoma 89ers Chapter of Quail Forever was formed in October 2005 and was the first Quail Forever chapter formed in Oklahoma, and was one of the first chapters formed in the nation. We founded our chapter in a concern for declining populations of quail for not only in Oklahoma, but nationwide as well. Populations of quail have declined in excess of an astounding 60% since measurements taken of quail populations from the early 1990's. Though the various reasons for the declines have been soundly debated and researched, most researchers agree that loss of quail habitat is the most significant reason for the decline of quail populations.as a Quail Forever chapter, we are dedicated to the conservation efforts of promoting, preserving, and dedicating quail habitat. We are part of the national Quail Forever (QF) non-profit conservation organization founded in August 2005 by Pheasants Forever - who has top 4-star ratings (out of 4 possible) with Charity Navigator, America's foremost independent charity evaluator.quail Forever uses the same successful fundraising model developed by Pheasants Forever that allows local chapters to determine 100% of how their locally raised conservation funds will be spent. In other words, all the fundraising dollars that we raise in Oklahoma stays in Oklahoma to further our efforts to protect and enhance all efforts for quail habitat and related wildlife species. Our national organization survives on membership dues, product sales and national corporation donations.join us in our Quail Forever mission! We work to accomplish our goals through habitat improvement, land management, public awareness, education, youth programs and conservation advocacy. Impact Since 2006,Central Oklahoma QF has been making a difference for quail. Habitat projects $47,651 spent to generate $103,176 worth of projects: 1) Our 1st project: A donation of $4,000 that created an $8,000 habitat improvement project on Packsaddle WMA, Ellis County, OK (Removed Old World Blue Stem, replaced 50 acres of native grasses on the Packsaddle public hunting area along with removing 3.77 miles of fencing). 2) Habitat donation of $8000 to Cross Timbers WMA,Love County,OK. The money donated will generate a $32,000 project to purchase an offset disc necessary to create, maintain firebreaks to facilitate prescribed burns along with restoration of native grasses & shrubs in areas that need it. ETA for project to begin is January 2014. 3) Donation to ODWC for Cooper & Fort Supply WMAs for purchase of a V-cutter grapple bucket attachment & completion of a portable fire suppression skid unit. Both to help eradicate Eastern Red Cedar, help utilize prescribed burning to manage, improve habitat for wildlife for the NW & Western OK. 4) Donation to the Drummond Flats NAWCA Phase 1 acquisition, purchased in 2006 through a coalition of numerous partners including Quail Forever. 5) Assisted in purchase of a skid steer, tree cutter attachment and trailer to be used for cedar tree removal on western OK WMAs. 6) Purchased 2 prescribed burn trailers for the OK Prescribed Burn Association to be used throughout the state. 7) Purchased burn equipment to be used on Beaver WMA as part of ODWC quail research project,beaver County,OK. The equipment has already assisted with 5 burns in 2013 at Beaver River, Cooper and Packsaddle WMAs totaling 3,200 acres. Research projects $2750 donated for research not including time spent. Youth Education, Events & Shooting $8737 spent. Public Awareness Education, Events & Shooting $3885 spent. $63,023 has been spent generating $118,548 in projects, education, research & public awareness in just 8 years! 2

Needs The need for habitat conservation is greater than ever before. With 79% of our prairies gone, it is imperative that a coalition of partners between Quail Forever, ODWC, other state and city agencies and/or governments, and landowners work together to create solutions for at least maintaining what little habitat remains for quail and other upland wildlife. Primary focus: 1. Eastern Red Cedar eradication 2. Funding for habitat projects all throughout the state 3. More land being set aside to create bigger tracts of habitat 4. Public corridors between state/county/city holdings maintained for better quail habitat 5. Public awareness campaign for both quail conservation and Eastern Red Cedar eradication. CEO/Executive Director Statement We are the only national conservation organization that allows local chapters 100% control over the funds raised - not a single dime goes to the national office for salaries or overhead, unlike the other national conservation organizations. Thus, we get to see direct results of our work because all the monies raised stays in Oklahoma! Board Chair Statement I got hooked on saving quail when introduced to quail conservation by my other half after being taken quail hunting in Western Oklahoma. I m passionate about quail because I love walking the prairie to hear the rustling wind carry a whistling quail call while following my Brittany with her nose to the ground in pursuit of Gentleman Bob. And love the anticipation of walking in to flush a covey of quail, giving myself a momentary jolt and thrill to see these magnificent birds rise with their characteristic thundering of wings carrying them to safety. It s much bigger than that. It s about the fact that a region of rth America, that was once considered a mecca of wildlife, is now in peril of disappearing due to converting prairies to croplands that utilize destructive farming and ranch techniques, shortsightedness on the part of land policymakers, aggressive urbanization, and fragmentation of our grasslands. In fact, most people don t realize that the Great Plains ecosystem is now considered to be one of the most imperiled ecosystems in the world. There are astounding numbers of both plant and wildlife species that are threatened, endangered or on its way to that level. In the words of Candace Savage: Over the last two hundred years, human beings have hit the prairies with the force of a major geological crisis... wonder then Bobwhite quail populations have declined 65% in the past 30 years. If 79% of the prairie is gone, it doesn t take a rocket scientist to realize that no wildlife can sustain its previous population numbers with just a fifth of the land they had before. There are a number of factors that make a solution to this problem quite complicated. Bobwhite quail need a complex system of plants around them to provide food, shelter, nesting, brood rearing, and roosting habitat. Compounding the problem is the invasion of native grasslands by Eastern Red Cedar trees which destroys habitat necessary for prairie wildlife to survive. So we re also involved on a regional level to help combat this very serious threat to our prairies. With 95% of the land in Oklahoma privately owned, we re challenged to create solutions that can only be solved by working together on a local, regional and national level to bring about long term change. What are we to do? Outdoorsmen, being the number one conservationists, can t do this alone. It must become engrained upon the minds of everyone to facilitate solutions. But it s going to take more than that you have to get involved too. How will you tell your grandkids there used to be a time when families and friends gathered together with their beloved bird dogs, favorite shotgun and stories of yesteryear to walk a crisp, cold morning seeking the thrill of the flushing rise of a majestic covey? Will you tell them that opportunity doesn t exist because not enough people heeded that call to action? They say it takes a village to raise a child or in this case, it takes a coalition of committed volunteers and partners to work together and create a future for those generations ahead of us. We must take up that mantle and stand resolute in our commitment to all forms of conservation if we wish to accomplish those goals. Together we can make a difference. Area Served Area Served 3

Geographic Area Served Oklahoma - Statewide Oklahoma City Metropolitan Statistical Area (all 7 counties) Weatherford Stillwater Enid If you read our summary of where we have spent our fundraising dollars in Oklahoma, you will see that it has been spent all over the state. Even though our focus is more towards the western half of the state, we still have a great interest in any area of Oklahoma that shows promise of rehabilitation for quail habitat. Service Categories Primary Organizational Category Secondary Organizational Category Tertiary Organizational Category Animal Related/Protection of Endangered Species Animal Related/Wildlife Preservation & Protection Education Alliances & Advocacy Programs POWER Program Description Category The POWER (Private Owners Working for Ecosystem Restoration) program increases Quail habitat by restoring high line right of ways with native grasses. The POWER program also provides technical assistance to landowners through coordination with biologists from Quail Forever. The management practices implemented through this program promote the restoration of native vegetation, rather than simple food plots, to provide both nesting and brood rearing habitat for bobwhites. The heterogeneous mixture of native grasses and forbs provide added benefits for numerous wildlife species and promotes diversity. Animal-Related, General/Other Wild Animals Preservation & Protection Strategy Population Served General/Unspecified Program Short-term Success Program Success Monitoring Examples of Program Success 4

Youth Education & Awareness Description Youth Education, Events & Shooting a total of $8737 spent on youth: 1) Host & Funded 8 yrs of annual youth education shoots free to participants that includes shooting clays, shells, safety instruction lunch and Quail Forever Whistler memberships 2) Donations to theoklahomayouth Hunter Education Challenge OKYHEC 3) Donations to Pass it On, Outdoor Mentors Program 4) Sponsor scholarships to the Leopold Education Project (LEP) annual conference 5) Donation to the ECU Shooting Team competition 6) Donation to the NOC Shooting Team competition 7) Forever Shooting Sports Youth Program How do you put a value on youth education and outreach? It s priceless! We have reached out to and/or supported more than 2850 kids since the beginning. Budget $3,000.00 Category Youth Development, General/Other Youth Development, General/Other Strategy Population Served Program Short-term Success Program Long-term Success Program Success Monitoring Examples of Program Success Adolescents Only (13-19 years) At-Risk Populations Poor,Economically Disadvantaged,Indigent This has been a resounding success with virtually all kids excited about the things they've learned by the time they have completed their instruction and participation. The object of the program is to introduce kids to the outdoors, to the topic of conservation, gun safety, and to the sport of clay shooting. Program success is measured by talking with each of the participants and their parents before leaving. Parents report back that kids have a new respect for firearms and especially for being able to counter peer pressure with the tips they've learned on how to stand up to their peers if firearms are in the home. 5

Public Awareness, Education, Events & Shooting Description Public Awareness, Education, Events & Shooting a total of $3885 spent: 1) Host & Funded 5 yrs of annual military appreciation family shoot and picnic free to participants that includes lunch reaching more than 300 military & family. 2) Hosted Wounded Warrior Quail Hunt 3) Donated to the Quail Forever Legislative Action Fund 4) Help fund Lesser Prairie Chicken (LPC) Ranch Conversation seminars held by the High Plains RC&D Council 5) Donation to the South Eastern Quail Study Group meeting held atquartzmountainin southwesternoklahoma 6) Donation to the Red River Quail Symposium hosted by Fred Guthery ofoklahomaand Dale Rollins oftexas Budget $1,500.00 Category Education, General/Other Educational Programs Strategy Population Served Families Other Named Groups People/Families with of People with Physical Disabilities Program Short-term Success Program Success Monitoring Examples of Program Success 6

Habitat Improvement Throughout Oklahoma Description Category The Central Oklahoma 89er Chapter of Quail Forever has sought out habitat projects and activities that have the most positive impact on Oklahoma s quail population through fundraising efforts or direct donations to support the Oklahoma Department of Wildlife Conservation s quail habitat projects that perpetuate future generations of habitat efforts, or working with private landowners and corporations.habitat projects can be as little or big as we have the funds to allocate for each project, whether it be $1000 or $20,000. So far, for Habitat projects a total of $47,651 has been spent to generate $103,176 worth of projects since 2006. Environment, General/Other Land Conservation Strategy Population Served Program Short-term Success Program Long-term Success Program Success Monitoring Examples of Program Success Other Named Groups Short-term success is the continual progression of adding more protected lands, halting the progression of Eastern Red Cedar, and continually adding projects that help quail. Long term success has to be based on survival of the Bobwhite Quail. If Bobwhite Quail end up on the Endangered Species List, then we will have failed in our mission to save them. Are we continuing to add habitat projects to help quail? If not, then we are not being successful. Is Eastern Red Cedar infestation continuing to march across our prairies? If not, then we are not being successful. Are we getting land owners on board with managing their lands for better quail habitat? If not, then we are not being successful. Only by continually working towards the above goals will we be able to achieve that success. Quail populations will not determine the success of our mission. Only a 20% increase or more in improved habitat for quail can there be hope for long term survival. That must be paired with at least a maintaining and not increasing lands being taken over by Eastern Red Cedar. Disaster Programs Voluntary Organizations Active in Disaster (VOAD) Member Staff & Management CEO/Executive Director 7 Laura McIver Start Date Jan 2009 Email info@centralokquailforever.org CEO/Executive Director Experience Laura McIver has an extensive background in Marketing, Management and Merchandising with a particular interest in health, research, healthy living and the outdoors. As a graduate of Arizona State University, she has utilized her Business Management degree in a variety of positions for Price Club, Costco, Fancy Publications, URB magazine, Studio Productions, Active 8 Health and for many philanthropic, non-profit organizations. Currently, she is serving her 4th term as President of Central Oklahoma Quail Forever as well as a board member for Single Parents Support Network (completed the Oklahoma Standards of Excellence certification for SPSN).

Staff Information Number of Full-time Staff 0 Number of Part-time Staff 0 Number of Contract Staff 0 Number of Volunteers 17 Staff Retention Rate 0 % Are professional development opportunities provided? Does CEO/Executive Director have formal evaluations? Management Reports to Board? Yes N/A N/A Staff Demographics - Ethnicity Caucasian 17 Staff Demographics - Gender Male 12 Female 5 Organizational Plans Fundraising Plan Policy against commission-based compensation for fundraising consultant Communication Plan Strategic Plan Management Succession Plan Organization Policies and Procedures Continuity of Operations Plan Yes Policies ndiscrimination Policy Whistle Blower Policy Document Destruction Policy Directors and Officers Insurance Policy Collaborations We have been blessed with a great partnership and relationships built with the Oklahoma Dept of Wildlife, Oklahoma Prescribed Burn Association, OSU Natural Resource, Ecology and Management Department, various local youth organizations, representatives at the Capitol, Oklahoma Conservation Coalition, ODWC 8

Commission, and many local businesses. Awards Awards Award/Recognition Organization Year minated as one of six finalists for Heroes of Conservation Program Field and Stream 2013 Government Licenses Is your organization licensed by the government (federal, state and/or local)? Comments on Staff & Management CEO/Executive Director/Board Comments All of our work is strictly volunteer based. one gets paid a salary, thus keeping a working board of volunteers can be challenging. We are only limited by our time and money; our most pressing need being the need to develop those community based relationships for long term sustenance and financial support. Insurance for our events is provided by our national office. Governance Board Chair Laura McIver Company Affiliation Active 8 Health Term Jan 2009 to Dec 0 Email info@centralokquailforever.org Board of Directors List Current as of Jan 01, 2014 9

Name Affiliation Status Jim Bare John Bellah John Brinska James Dietsch Keith Inman Beverly Inman Keith Knipp Paulette Knipp Laura McIver n John Meyer Mitchell Miller Mickey Raney Terry Timmons Clyde Vallion Connie Vallion Tim Wenner Treka Wenner Board Demographics - Ethnicity Caucasian 17 Board Demographics - Gender Male 12 Female 5 Governance Information Board Term Lengths Board Term Limits 1 years 0 terms Number of Full Board Meetings Annually 10 Board Meeting Attendance % 85 % Percentage of Board Making Monetary Contributions to the Organization Percentage of Board Making In-Kind Contributions to the Organization Board Orientation Constituency Includes Client Representation Written Board Selection Criteria? Written Conflict of Interest Policy? 100 % 100 % Yes Standing Committees 10

Distributions / Grant Making Comments on Board & Governance CEO/Executive Director/Board Comments There are no limits to how long someone can serve on our board. Generally, board members are expected to serve at least one year. We currently have 7 board members who have served since inception Oct 2005. Financials Current Fiscal Year July 01, 2013-June 30,2014 Current Year Budgeted Total Income $20,000 Current Year Budgeted Total Expenses $15,000 Prior Three Years' Financial History Income and Expenses Total Revenue $33,440 $51,883 $23,536 Total Expenses $29,027 $53,883 $17,775 Income Sources Contributions -- -- -- Foundation and Corporation $115 $230 -- Contributions Government Contributions $0 $0 $0 Federal -- -- -- State -- -- -- Local -- -- -- Unspecified -- -- -- Individual Contributions $2,110 $23,395 $7,132 Indirect Public Support -- -- -- Earned Revenue -- -- $188 Investment Income, Net of Losses -- -- -- Membership Dues -- -- -- Special Events $31,202 $27,813 $16,210 Revenue In-Kind -- -- -- Other $13 $445 $6 Expense Allocation 11

Program Expense $13,218 $38,419 $3,459 Administration Expense -- -- -- Fundraising Expense $15,809 $15,464 $14,316 Payments to Affiliates -- -- -- Total Revenue/Total Expenses 1.15 0.96 1.32 Program Expense/Total Expenses 46% 71% 19% Fundraising Expense/Contributed Revenue 47% 30% 61% Assets and Liabilities Total Assets $18,779 $14,366 $16,366 Current Assets -- -- -- Long-Term Liabilities -- -- -- Current Liabilities -- -- -- Total Net Assets $18,779 $14,366 $16,366 Short-term Solvency Current Ratio: Current Assets/Current Liabilities -- -- -- Long-term Solvency Long-Term Liabilities/Total Assets 0% 0% 0% Top Funding Sources Top Funding Source & Dollar Amount Special Events $31,202 Special Events $27,813 Special Events $16,210 Second Highest Funding Source & Dollar Individuals $2,110 Individuals $23,395 Individuals $7,132 Amount Third Highest Funding Source & Dollar Amount Foundations & Corporations $115 Other $445 Earned Revenue $188 Endowment and Other Financial Information Endowment? Endowment Spending Policy Endowment Spending Policy Percentage (if selected) Credit line? Rreserve fund? Tax Credits? N/A 0 % Yes Capital Campaign Currently in a Capital Campaign? Comments on Financials 12

Foundation Staff Comments All prior year financial information is from compilations provided by the organization. Created 04.14.2019. Copyright 2019 Oklahoma City Community Foundation 13