2024-03-15T06:33:33-04:00 2023-12-31 990EZ 2023-07-01 853390911 OKLAHOMA NONPROFIT PARTNERS FOUNDATION % Jennifer Winfrey OKLA 4052082160 6608 N WESTERN AVE 253 Oklahoma City OK 73116 Jennifer Winfrey Founder 2024-03-15 true Jennifer Winfrey P01964629 4052082160 2024-03-15 X 2023 2023-04-26 12:10:37Z X X X X 48356 X 47856 500 0 5768 -5768 0 0 0 42588 41525 1267 42792 -204 0 0 -204 X 0 24486 0 24486 0 24690 0 -204 To make a measurable difference through projects focused on education health and charitable activities to overcome community challenges. Fiscal sponsorship for community charity projects. 41525 0 Jennifer Winfrey Founder 3 0 0 0 Travis Wolf President 1 0 0 0 Emily Burrows Secretary 1 0 0 0 Emily Scott Treasurer 1 0 0 0 false false false false false false false false false OK Jennifer Winfrey 6608 N Western Ave 253 Oklahoma City OK 73116 4052082160 false false false false false false false false false false false NONE NONE true X 0 0 0 0 47856 47856 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 0 0 0 47856 47856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47856 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 0 0 0 0 0 0 0 0 0 47856 47856 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Groovin for Autism 19278 19278 0 0 0 3389 0 0 2379 19278 19278 0 0 0 3389 0 0 2379 5768 -5768 Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Support Autism Programs, Autism Foundation of Oklahoma, "PO Box 42133 Oklahoma City OK 73123", $3378.00, None| Support for autism organizations, Autism Oklahoma, "PO Box 7747 Edmond OK 73083", $3378.00, None| Support autism programs, Communities Foundation of Oklahoma, "801 NW 63rd Rd Suite 200 Oklahoma City OK 73116", $3378.00, None| Support LGBTQ community, Dads Hug Too, "Oklahoma City OK", $21887.00, None| Lindsay Nixon Scholarship Program, Lindsay Nixon Scholarship Program, "6608 N Western #253 Oklahoma City OK 73116", $9504.00, None| Part I, line 16 | Other Expenses:, Amount:| Insurance, $768.00| Bank Fees, $111.00| supplies and software, $388.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $150| Grants Payable, 0, $24540| Other Information (Part V),line 1 | Explanation:| Change in fiscal year to end December.