2024-12-10T02:15:46-00:00 2024-06-30 731344508 Becky Fleming CPA Inc 7920 108th Ave NE Norman OK 73026 990 2023-07-01 730760453 Central Oklahoma Economic Development District CENT 4052736410 400 N Bell Shawnee OK 74801 David Hinkle executive director 4052736410 2024-12-10 true true Becky Fleming P01386561 4056415794 2024-12-10 2023 2024-10-15 13:58:12Z COEDD David Hinkle 400 N Bell Shawnee OK 748016999 5906012 false X www.coedd.net X 1966 OK Economic development in the following 7 counties Hughes, Lincoln, Okfuskee, Pawnee, Payne, Pottawatomie, and Seminole. 33 33 21 0 5218514 5634881 238117 241488 9132 29643 0 5465763 5906012 4051957 4606529 0 1032030 933984 0 0 296678 295833 5380665 5836346 85098 69666 6459758 6793472 2967139 3231187 3492619 3562285 X Economic development in the following 7 counties Hughes, Lincoln, Okfuskee, Pawnee, Payne, Pottawatomie and Seminole false false 2070108 1872575 Oklahoma Department of Human Services - Area Agency on Aging - Sub-grants to nonprofit entities for senior nutrition programs and legal aid 2391761 2391761 Oklahoma Department of Commerce - Rural Economic Action Plan - Sub-grants to other government entities for economic development 200857 200737 Oklahoma Department of Commerce - CENA Senior Nutrition sub-grants to senior citizens centers 949291 141456 5612017 true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 57 0 true 21 true false false false false false false false false false false false false X 33 33 false false false false true true false true true false false false true true false true true true false false OK X Floy Alexander 4052736410 400 N Bell Shawnee OK 748016999 X COAL DILDAY member 000.50 X 0 0 0 JOHN MASSAD member 000.50 X 0 0 0 WILL FINE member 000.50 X 0 0 0 BILL PATTERSON member 000.50 X 0 0 0 JEFF WILBOURN second chair 000.50 X 0 0 0 BOB PEARMAN member 000.50 X 0 0 0 MELISSA MILAM member 000.50 X 0 0 0 RANDY STUBBLEFIELD member 000.50 X 0 0 0 KRISTY LESLEY member 000.50 X 0 0 0 MIKE VAUGHN member 000.50 X 0 0 0 JERRY SKIDGEL member 000.50 X 0 0 0 ALICE COTTLE member 000.50 X 0 0 0 HARRY MCNEEL member 000.50 X 0 0 0 RHONDA MARKUM member 000.50 X 0 0 0 BRUCE JOHNSON member 000.50 X 0 0 0 BOB ERNST member 000.50 X 0 0 0 PHILLIP KELLY member 000.50 X 0 0 0 GREG RUSH member 000.50 X 0 0 0 JANE SCHUSTER member 000.50 X 0 0 0 DAVID ZELLER member 000.50 X 0 0 0 CODY ROE member 000.50 X 0 0 0 ALLEN KIDWEL member 000.50 X 0 0 0 MARK SIMPSON member 000.50 X 0 0 0 ANDREA WECKMUELLER member 000.50 X 0 0 0 JIMMY STOKES member 000.50 X 0 0 0 JIM COLLARD member 000.50 X 0 0 0 KEITH JENNINGS member 000.50 X 0 0 0 JENNIFER SANDERS member 000.50 X 0 0 0 SAMANTHA STANFIL member 000.50 X 0 0 0 MARK MOSLEY chair 000.50 X 0 0 0 JIM GREFF first chair 000.50 X 0 0 0 JASON OOR second chair 000.50 X 0 0 0 ANGELA WILLIAMS secretary 000.50 X 0 0 0 false false false 104668 5530213 5634881 Interest from revolving loan funds 525990 98153 98153 Grant administration fees 541900 143335 143335 241488 29643 29643 5906012 241488 29643 4465073 4465073 141456 141456 0 0 0 0 764492 694740 69752 33421 30957 2464 76760 62387 14373 59311 53924 5387 0 0 55975 55975 0 0 4950 4950 0 62720 7023 55697 45041 43706 1335 0 12000 12000 44300 37868 6432 0 29973 19216 10757 1424 1424 0 37293 37293 7730 7730 Indirect EDA adjustment -5573 -5573 0 5836346 5612017 224329 0 4091023 3930246 501362 962842 30848 127490 1780778 1754440 337906 273075 55747 18454 6459758 6793472 103948 63376 2730309 3097180 132882 70631 2967139 3231187 X 1283939 1241987 2208680 2320298 3492619 3562285 6459758 6793472 69666 X X false false true false X 3645500 3985946 4588285 5218513 5634881 23073125 3645500 3985946 4588285 5218513 5634881 23073125 23073125 6897 4755 3562 9132 24893 49239 23122364 967625 0.99790 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 106787 100999 5788 231119 172076 12666 18454 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 911 fees payable Accrued interest payable true Legal Services of Oklahoma 2901 Classen Blvd Oklahoma City OK 73106 731022203 501c3 22594 Senior legal aid New Age Inc PO Box 352 Holdenville OK 74848 731198144 501c3 902644 Senior nutrition Project HEART Inc PO Box 3667 Shawnee OK 74802 731199063 501c3 928257 Senior nutrition/fitness Shawnee Senior Center Inc 401 N Bell Shawnee OK 74801 731251774 City 19080 Senior fitness Asher Senior Citizens 110N Division Asher OK 74826 736006409 Town 10278 Raise Sinks, Paint Building Carney Senior Center P O Box 484 Carney OK 74832 731520865 501c3 15191 Personnel City of Holdenville PO Box 789 Holdenville OK 74848 736005258 City 100000 Street Project City of Holdenville PO Box 790 Holdenville OK 74849 736005259 City 22754 Install Two Pumps at Lift Station City of Konawa 122 N Broadway Konawa OK 74849 743258356 City 41000 Fire Vehicle City of Pawnee 510 Illinois Pawnee OK 74058 736005372 City 74100 Street Project , Maintenance Equip. City of Perkins P O Box 9 Perkins OK 74059 736083721 City 61220 Generators at Water Wells City of Prague 820 N Jim Thrope Prague OK 74864 736005384 City 100000 Street Project City of Stroud PO Box 500 Perkins OK 74049 736005452 City 98566 Fire Equipment City of Tecumseh 114 N Broadway Tecumseh OK 74873 736005461 City 75000 Street Project City of Wewoka P O Box 1497 Wewoka OK 74884 736005504 City 100000 Flow Study of Wastewater Plant City of Yale 209 N Main Yale OK 74085 736005516 City 67958 Electrical Disbursements Improvements Cleveland Senior Citizens Ctr 211 E Wichita Cleveland OK 74020 721563566 City 17486 Meals, supplies, utilities Davenport Senior Citizens PO Box 83 Davenport OK 74026 731209018 501c3 18025 Personnel, food, insurance, utilities Hughes County Dist #2 2376 Highway 75 Wetumka OK 74883 736006375 County 65000 Maintenance Barn Lima sr Citizens 12692 NS 3600 Lima OK 74884 412134057 501c3 10180 Food, Utilities, Insurance Lincoln County Dist #2 811 Manvel Ave Suite 4 Chandler OK 74834 736006385 County 100000 Road Project Lincoln County - Fallis Fire Dept 811 Manvel Ave Suite 4 Chandler OK 74834 736006385 County 50000 Fire Truck Cent Lincoln Co Fire Protection D#4 PO Box 153 Sparks OK 74869 821294502 County 50000 Fire Truck Macomb Senior Citizens P O Box 55 Macomb OK 74852 731623997 501c3 16142 Personnel McLoud Sr Citizens 647 S 8th St McLoud OK 74851 731236690 501c3 11283 Food, Supplies Okfuskee County Dist #3 P O Box 26 Okemah OK 74859 736006399 County 75000 Road Project Okfuskee County Dist #1 P O Box 26 Okemah OK 74859 736006399 County 85000 Road Project Okfuskee County - IXL Fire Dept P O Box 26 Okemah OK 74859 736006399 County 46000 Fire Equipment Pawnee County Dist #2 500 Harrison Room 203 Pawnee OK 74058 736006406 County 78847 Bridge Repairs Payne County - Cottonwood Comm 315 W 6th Suite 203 Stillwater OK 74074 736006405 County 8662 New Heat Air Unites Seminole County District #3 110 S Wewoka Suite 203 Wewoka OK 74884 736006414 County 70614 Road Project Seminole County District #1 110 S Wewoka Suite 203 Wewoka OK 74884 736006414 County 51750 Road Project Seminole County - Strothers FD 110 S Wewoka Suite 203 Wewoka OK 74884 736006414 County 59175 Fire Equipment So Pott Co Senior Citizens PO Box 227 Wanette OK 74878 731022937 501c3 13473 Personnel Town of Agra PO Box 9 Agra OK 74824 731190984 Town 15608 Personnel, food, insurance, utilities Town of Agra PO Box 9 Agra OK 74824 731190984 Town 45437 Street Project Town of Asher P O Box 308 Asher OK 74826 730962631 Town 32946 Street Project Town of Atwood PO Box 145 Atwood OK 74827 731387663 Town 6345 Replace Doors at Town Hall Town of Boley P O Box 158 Boley OK 74829 736081151 Town 99000 Street Project Town of Cromwell P O Box 30 Cromwell OK 74837 731033779 Town 8391 Eradicate Black Mold in Town Hall Town of Cromwell P O Box 30 Cromwell OK 74837 731033779 Town 32500 Mitigate Rain Water Issues Town of Dustin PO Box 390487 Dustin OK 74839 730773826 Town 46500 Maintenance Barn Town of Earlsboro P O Box 67 Earlsboro OK 74840 731306303 Town 11895 Maintenance Yard, Equipment Town of IXL PO Box 166 IXL OK 74833 730765539 Town 53850 Renovate Community Center Town of Kendrick 349613 Main Street Kendrick OK 74079 903974916 Town 100000 Water Tower/Fire Hydrant Repairs Town of Lamar 3238 Walnut Lamar OK 74850 731614811 Town 36500 Community Storm Shelter Town of Maramec PO Box 4 Maramec OK 74045 731343720 Town 5075 Street Project Town of Maramec PO Box 5 Maramec OK 74046 731343721 Town 55000 Fire Equipment Town of Meeker P O Box 428 Meeker OK 74855 736070960 Town 45000 Two Fire Trucks Town of Paden P O Box 65 Paden OK 74860 736147845 Town 96000 Street Project Town of Ripley P O Box 68 Ripley OK 74062 731041653 Town 31831 Street Project Town of Sparks PO Box 148 Sparks OK 74869 731025905 Town 42790 Street Project Town of Sparks PO Box 148 Sparks OK 74869 731025905 Town 16711 Personnel, utilities Town of Warwick P O Box 327 Wellston OK 74881 731128595 Town 15672 Town Hall Repairs Town of Wellston P O Box 353 Wellston OK 74881 730753686 Town 25274 Fire Equipment Town of Wellston P O Box 353 Wellston OK 74881 730753686 Town 13968 Police Equipment Town of Wellston P O Box 353 Wellston OK 74881 730753686 Town 48695 Extrication Equipment for Fire Dept. Town of Wellston P O Box 353 Wellston OK 74881 730753686 Town 17136 Prepared meals, supplies Tribbey Okla Senior Citizens P O Box 12 Macomb OK 74852 134365246 Town 10000 Personnel, food, supplies 59 Part I Line 2 COEDD requires financial reports as funds are spent and closeout reports when grants are completed. They also do on-site reviews. Form 990, Part III, Line 4d Program Service Expenses 949,291, Grants and allocations 141,456, Revenue 0 Miscellaneous other programs related to senior citizen support, rural fire protection, economic development, and regional transportation planning Form 990, Part VI, Section A, Line 6 COEDD is a sub-state planning district composed of local governments in a 7 county area Form 990, Part VI, Section A, Line 7a Each local government member appoints a representative to the board Form 990, Part VI, Section B, Line 11b Executive director and executive assitant review all tax filings before submmission Form 990, Part VI, Section B, Line 15a Executive director pay is set by the board after considering comparable pay rates for llike positions Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public at COEDDs office upon request Form 990, Part XII, Line 3b auditor has been hired but audit has not been started