2024-11-04T15:43:20-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2023-01-01 731363139 OKLAHOMA PORK COUNCIL INC OKLA 4052323781 901 NORTH LINCOLN BLVD 380 OKLAHOMA CITY OK 73104 KYLEE DENIZ EXECUTIVE DIRECTOR 4052323781 2024-11-04 1 0 DAVID LITTLE P01480921 3193632697 2024-11-04 2023 2024-10-15 13:58:12Z KYLEE DENIZ 901 NORTH LINCOLN BLVD 380 OKLAHOMA CITY OK 73104 1642406 0 X WWW.OKPORK.ORG X 1989 OK PROMOTION OF PORK PRODUCTS IN OKLAHOMA. 11 11 7 0 0 0 435160 1557029 470635 6921 1399 8824 498643 54918 1405837 1627692 0 17184 0 0 354684 333847 0 0 0 952799 957633 1307483 1308664 98354 319028 1271352 1440835 543519 420561 727833 1020274 PROMOTION OF PORK PRODUCTS IN OKLAHOMA. 0 0 PROMOTION OF PORK PRODUCTS IN OKLAHOMA. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 7 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 OK X KYLEE DENIZ 4052323781 901 NORTH LINCOLN BLVD 380 OKLAHOMA CITY OK 73104 LAYNE TOM PRESIDENT 3.00 X X 0 0 0 VAUGHAN CATHY VICE PRESIDENT 2.00 X X 0 0 0 LOCKE JOE PRESIDENT-ELECT 2.00 X X 0 0 0 CARMONA CRISTINA TREASURER 2.00 X X 0 0 0 CANSLER ROY DIRECTOR 1.00 X 0 0 0 CARTER DR SCOTT DIRECTOR 1.00 X 0 0 0 DREBES DR DONNA DIRECTOR 1.00 X 0 0 0 GENOVA DR SUZANNE DIRECTOR 1.00 X 0 0 0 JOHNSON ANGIE DIRECTOR 1.00 X 0 0 0 RAMSEY BRETT DIRECTOR 1.00 X 0 0 0 ROBINSON RICH DIRECTOR 1.00 X 0 0 0 DENIZ KYLEE EXECUTIVE DIRECTOR 50.00 X 124591 0 0 124591 0 0 1 0 0 0 0 18233 1538796 1557029 MEMBERSHIP DUES 900099 6921 6921 6921 8824 8824 48985 0 48985 48985 48985 14714 18233 14714 0 MISCELLANOUS INCOME 900099 4740 4740 PORK PAGES ADVERTISING 900099 728 728 465 465 5933 1627692 55906 0 14757 17184 124590 167225 7340 11754 22938 475 48268 91780 412815 65887 109602 137657 6182 47052 15302 REPAIRS & MAINTENANCE 18170 MISCELLANEOUS 4000 COOKING SUPPLIES 443 1308664 157529 222627 437100 700303 37811 71761 864 6600 6197 334642 198947 156635 135695 474813 304252 1271352 1440835 57461 36550 87967 73821 398091 310190 543519 420561 X 364350 379922 363483 640352 727833 1020274 1271352 1440835 X 319028 -26587 X X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334642 198947 135695 135695 ROU ASSETS 304252 304252 LEASE LIABILITIES 310190 310190 X 1642406 14714 14714 1627692 0 1627692 1323378 14714 14714 1308664 0 1308664 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE COUNCIL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. THE COUNCIL FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT DECEMBER 31,2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSED SPECIAL EVENT EXPENSES 14,714. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSED SPECIAL EVENT EXPENSES 14,714. GOLF TOURNAMENT 17185 9043 8142 1937 4484 1721 PORK DINNER 15762 9190 6572 6511 61 32947 18233 14714 1937 10995 1782 14714 0 1 OKLAHOMA PORK PARTNERS DERBY 39 11500 AG IN THE CLASSROOM GRANTS 12 5684 PART I, LINE 2: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING AND MONITORING ALL GRANT AND ASSISTANCE PAYMENTS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF INDIVIDUALS INVOLVED IN THE PORK INDUSTRY AT ALL LEVELS. A SMALL MEMBERSHIP FEE IS CHARGED FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. EACH YEAR SOME OF THE BOARD MEMBER POSITIONS ARE UP FOR ELECTION. MEMBER MUST APPROVE ANY CHANGES OR ADDITIONS TO THE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B BYLAW CHANGES REQUIRE MEMBERSHIP APPROVAL. ALL ACTIONS OF THE BOARD ARE VIEWED BY THE MEMBERSHIP AND QUESTIONS ARE ADDRESSED. AN OVERSIGHT COMMITTEE OVERSEES THE DECISIONS MADE BY THE BOARD AND BY THE PAID STAFF. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND SIGNED AND FILED AND THEN PROVIDED TO OVERALL GOVERNING BOARD UPON THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C OKLAHOMA PORK COUNCIL, INC. IS A COMPARATIVELY SMALL ORGANIZATION. ALL OF THE BOARD MEMBERS KNOW ONE ANOTHER BOTH AT A BUSINESS AND PERSONAL LEVEL. COMPLIANCE WITH THE CONFLICT OF INTEREST STATEMENT IS ACCOMPLISHED THROUGH AN INFORMAL PROCESS OF BECOMING FAMILAR AND INVOLVED IN THE LIVES OF EACH BOARD MEMBER AT A PERSONAL LEVEL. FORM 990, PART VI, SECTION B, LINE 15 DIRECTORS OF THE ORGANIZATION ARE NOT COMPENSATED. ONLY EMPLOYEES OF THE ORGANIZATION ARE COMPENSATED. EACH YEAR IN DECEMBER, THE EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR/EMPLOYEE COMPLETE A SELF EVALUATION FORM. THIS FORM IS GIVEN TO THE EXECUTIVE DIRECTOR WHO REVIEWS IT AND ADDS COMMENTS AS NEEDED. THE EVALUATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS IN AN EXECUTIVE MEETING. THE BOARD RECOMMENDS COMPENSATION ADJUSTMENTS AS THEY DEEM APPROPRIATE. THE EMPLOYEE MEETS WITH THE EXECUTIVE DIRECTOR AND TWO MEMBERS OF THE BOARD TO DISCUSS THE ADJUSTMENTS TO COMPENSATION AND ANY OTHER RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE COUNCIL MAKES IT FORM 990 AVAILABLE BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO PRESENTED ON AN ANNUAL BASIS DURING THE ANNUAL MEETING HELD EACH YEAR. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING BASIS ADJUSTMENT -26,587. FORM 990, PART XII, LINE 1 BEGINNING JANUARY 1, 2023, THE COUNCIL ADOPTED A POLICY OF PREPARING ITS FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RATHER THAN THE MODIFIED CASH BASIS OF ACCOUNTING. THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2023 ARE PRESENTED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. A CHANGE IN ACCOUNTING BASIS ADJUSTMENT IN THE AMOUNT OF $26,587 HAS BEEN MADE TO BEGINNING NET ASSETS ON JANUARY 1, 2023 TO ACCURATELY REFLECT THE CHANGE IN ACCOUNTING BASIS.