2024-07-10T15:18:28-05:00 2023-12-31 731049855 ENGELBACH ROBERTS & CO PLLC 4000 CLASSEN CTR STE 100C OKLAHOMA CITY OK 73118 990EZ 2023-01-01 731267911 CLASSEN HIGH SCHOOL ALUMNI ASSOCIATION CLAS 4056411931 P O BOX 12773 OKLAHOMA CITY OK 73157 JAMES F FENTRISS TREASURER 4056411931 2024-07-10 1 JAMES FENTRISS 999009999 0 X J H ENGELBACH P00284882 4055284000 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.CLASSEN.ORG X X 31138 X 8765 14430 6984 959 31138 18270 3000 16109 8259 45638 -14500 338949 45538 369987 X 33233 16738 312856 359339 346089 376077 7140 6090 338949 369987 X MAINTAIN COMMUNICATION WITH FORMER STUDENTS AND FACULTY, PRESERVE SCHOOL HISTORY AND TRADITION, ENCOURAGE REUNIONS, AND KEEP PUBLIC INFORMED MAINTAIN COMMUNICATION WITH FORMER STUDENTS & FACULTY, PRESERVE SCHOOL HISTORY & TRADITION, ENCOURAGE REUNIONS, & KEEP PUBLIC INFORMED 0 31026 31026 X CAROL MCCARTY CIES PRESIDENT 1.00 0 0 0 PATTI DICKSON MAYFIELD 1ST VICE PRESIDENT 1.00 0 0 0 DON MILLER 2ND VICE PRESIDENT 1.00 0 0 0 SUZIE WILSON FENTRISS RECORDING SECRETARY 1.00 0 0 0 JANN LOWTHER JEFFEREY CORRESPONDING SECRETARY 1.00 0 0 0 JIM FENTRISS TREASURER (BEGINNING 4/1/2023) 2.00 2250 0 0 JOE MORGAN PRESIDENT EMERITIS 1.00 0 0 0 CHERYL HERRON REUNION CHAIR 1.00 0 0 0 BOB TRACY PRESIDENT EMERITIS 1.00 0 0 0 GUY LIEBMANN PRESIDENT EMERITIS 1.00 0 0 0 KENNY BLAIR PARLIAMENTARIAN 1.00 0 0 0 JOHN DEWAR NCL EDITOR 20.00 15000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK JAMES FENTRISS 9808 RITTER ROAD OKLAHOMA CITY OK 73162 4057207855 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37673 29867 27361 17180 24154 136235 37673 29867 27361 17180 24154 136235 0 0 0 136235 2505 2357 2400 5939 6984 20185 2505 2357 2400 5939 6984 20185 40178 32224 29761 23119 31138 156420 0.87100 0.90510 0.12900 0.09490 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6,984. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 959. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 620. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,061. DESCRIPTION: BANK CHARGES. AMOUNT: 1,363. DESCRIPTION: DEPRECIATION. AMOUNT: 108. DESCRIPTION: SUPPLIES. AMOUNT: 673. DESCRIPTION: MUSEUM EXPENSES. AMOUNT: 1,075. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,989. DESCRIPTION: DONATION. AMOUNT: 150. DESCRIPTION: LICENSE & FEES. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 8,259. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE IN BENEFICIAL INTEREST. AMOUNT: 3,138. DESCRIPTION: REALIZED AND UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 42,400. TOTAL TO FORM 990-EZ, LINE 20: 45,538. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 107. END OF YEAR AMOUNT: 107. DESCRIPTION: BENEFICIAL INTEREST AT OCCF. BEG. OF YEAR AMOUNT: 30,915. END OF YEAR AMOUNT: 34,053. DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 281,726. END OF YEAR AMOUNT: 325,179. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 108. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 7,140. END OF YEAR AMOUNT: 6,090. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.