2024-06-28T19:50:54-07:00 2023-12-31 990EZ 2023-01-01 854091622 STAND 1ST FOUNDATION STAN 9185594100 PO Box 185 Claremore OK 74017 Phillip Sheehan Executive Director 9185594100 2024-06-28 Phillip Sheehan 999009999 1 0 11 1 AAL2 2023 2023-04-26 12:10:37Z X X X https://stand1st.org/ X X 92358 X 92358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92358 21298 0 27762 8000 4500 999 18264 80823 11535 59412 0 70947 59412 70947 0 0 0 0 59412 70947 0 0 59412 70947 To provide support to law enforcement agencies Ballistic Shield Donations 21298 0 0 Scott Walton President 10 0 0 0 Matt Walton Vice President 5 0 0 0 Jon Sappington Secretary and Treasurer 5 0 0 0 Bronson Smith Board Member 5 0 0 0 Mike Goodman Board Member 5 0 0 0 Brad Johnson Board Member 5 0 0 0 Scott Wood Board Member 5 0 0 0 Dr Howard Thatcher Board Member 5 0 0 0 Dr Tina Foutz Board Member 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK Jon Sappington PO Box 185 Claremore OK 74017 9183429700 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 18100 93916 21298 133314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18100 93916 21298 133314 43636 89678 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133314 0 X Form 990-EZ, Part I, Line 16 Stand 1st Foundation - Expenses Non-Categorized from Form 990-EZ $224.64 Other Expenses (describe in Schedule O) - Meal $888.58 Other Expenses (describe in Schedule O) - Transportation $247.07 Other Expenses (describe in Schedule O) - Fuel $429.41 Other Expenses (describe in Schedule O) - Phone $4,414.05 Other Expenses (describe in Schedule O) - Professional Development $1,003.23 Other Expenses (describe in Schedule O) - Uniform $782.76 Other Expenses (describe in Schedule O) - Website $1,930.56 Other Expenses (describe in Schedule O) - Insurance $3,150.00 Other Expenses (describe in Schedule O) - Accountant $1,001.34 Other Expenses (describe in Schedule O) - Office Supplies 522.50 Other Expenses (describe in Schedule O) - State Fee $5.00 Other Expenses (describe in Schedule O) - Bank Fee $27.98 Other Expenses (describe in Schedule O) - Amazon Prime $947.32 Other Expenses (describe in Schedule O) - Booth Expense $3,011.87 Other Expenses (describe in Schedule O) - Promotional Materials 591.98 Other Expenses (describe in Schedule O) - Software $178.13 Other Expenses (describe in Schedule O) - Internet Marketing We paper filed - unaware of the electronic mandate and our forms were received on May 6, 2024 in the Ogden facility. We received notification dated June 12, 2024 on or around the 25th of June. We are submitting this report on the 28th.