2024-11-14T13:25:00+00:00 2023-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-01-01 900089510 4R Kids Foundation 4RKI 5802377890 710 OVERLAND TRAIL ENID OK 73703 McVay Rachel Executive Director 5802377890 2024-11-14 true true Jeanette Verrelli P00742631 9727028262 2024-11-14 2023 2024-10-15 13:58:12Z RACHEL MCVAY 710 OVERLAND TRAIL ENID OK 73703 1331864 false X WWW.4RKIDS.COM X 2002 OK OPERATING THE VOCATIONAL EMPLOYMENT CENTER AND SOCIAL PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 14 14 81 230 0 0 981692 858852 15428 1443 693 -2696 241543 387866 1239356 1245465 0 0 784830 809525 0 0 456112 524429 1240942 1333954 -1586 -88489 3605757 3491137 672185 646054 2933572 2845083 X THE MISSION OF 4RKIDS IS TO PROMOTE COMMUNITY AWARENESS OF DEVELOPMENTALLY DISABLED INDIVIDUALS, AND TO PROVIDE VOCATIONAL, EDUCATIONAL, AND SOCIAL/RECREATIONAL OPPORTUNITIES. false false 804356 EMPLOYMENT CENTER - IN MARCH 2009, THE 4RKIDS FOUNDATION OPENED THE 2ND STORY EMPLOYMENT CENTER, A PLACE WHERE ADULT WORKERS WITH DEVELOPMENTAL DISABILITIES FIND MEANINGFUL EMPLOYMENT WITHIN AN INTEGRATED COMMUNITY SETTING. ALSO, INCLUDED IN THE EMPLOYMENT CENTER IS OPERATIONAL INCOME FROM THE SHREDDING AND RECYLING PROGRAM. 102762 4RKIDS MINI GOLF PROVIDES EMPLOYMENT OPPORTUNITIES FOR SPECIAL NEED ADULTS INCLUDING CUSTODIAL, LANDSCAPING, TICKET SALES, SNACK BAR ATTENDANCE, AND CASHIER. 3748 1443 OTHER PROGRAM SERVICES WHICH INCLUDE SPORTS & RECREATION 3383 273821 2ND STORY GIFTSHOP IS OPEN TO THE PUBLIC WITH SALES COMING FROM ITEMS MADE IN THE EMPLOYMENT CENTER. 3383 273821 914249 true true false false false false false false false true false false false true false true 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 false false false true 1 0 true 81 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false OK X X RACHEL MCVAY 5802377890 710 OVERLAND TRAIL ENID OK 73703 CONNIE STURGEON-HART PRESIDENT 2.0 X X 0 0 0 Jay Mead TREASURER 3.0 X X 0 0 0 LYNN DUNN SECRETARY 2.0 X X 0 0 0 MISSY QUINTERO Vice-President 2.0 X X 0 0 0 Cory Boehs Director 1.0 X 0 0 0 Emily Howell Director 1.0 X 0 0 0 ERIK LEWIS Director 1.0 X 0 0 0 Kayla Young Director 1.0 X 0 0 0 KYNLEE SKAGGS Director 1.0 X 0 0 0 MICHAEL PECK Director 1.0 X 0 0 0 Morgan Simo DIRECTOR 1.0 X 0 0 0 PATRICK BLEVINS Director 1.0 X 0 0 0 PHIL OUTHIER Director 2.0 X 0 0 0 Ramey Holsten Director 1.0 X 0 0 0 RACHEL MCVAY EXECUTIVE DIRECTOR 42.0 X 63581 0 17436 63581 0 17436 0 false false false 0 22994 706461 129397 8000 858852 Miscellaneous Program Revenue 900099 1443 1443 0 0 0 0 1443 2144 2144 0 0 0 0 0 0 4840 0 -4840 -4840 -4840 96192 22994 25742 70450 70450 329638 55817 273821 273821 Insurance Reimbursement 900099 43595 43595 0 0 0 0 43595 1245465 275264 0 111349 81017 75919 5098 635445 543721 91724 4147 3441 706 26514 21730 4784 62402 52091 10311 65917 65917 0 0 0 0 9216 1356 7860 23575 939 22636 61377 33154 28223 25684 25290 394 21635 21635 159564 104651 54913 61548 61548 Repairs & Maintenance 39536 9760 29776 Supplies 37345 29957 7388 Dues & Subscriptions 4895 540 4355 Bank and Credit Card Fees 2885 448 2437 11252 11252 0 0 1333954 914249 419705 0 366522 372449 100445 102589 64486 34258 0 0 0 0 13144 18241 20247 17395 3781910 842613 3034005 2939297 0 0 6908 6908 3605757 3491137 41434 38866 0 0 624482 602229 0 6269 4959 672185 646054 X 2933572 2845083 2933572 2845083 3605757 3491137 -88489 0 X true X true X true false X 892321 727016 679378 981692 858852 4139259 177072 144724 681310 268932 331081 1603119 0 0 0 1069393 871740 1360688 1250624 1189933 5742378 0 0 33775 27550 34195 95520 0 0 242781 22950 0 265731 0 0 276556 50500 34195 361251 5381127 30920 9175 255 693 2144 43187 0 30920 9175 255 693 2144 43187 0 0 0 0 1170 114045 115215 1100313 880915 1360943 1252487 1306122 5900780 0.9119 0.934 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - NET FUNDRAISING INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1170.0, COLUMN E - 70450.0, COLUMN F - 71620.0; DESCRIPTION - INSURANCE REIMBURSEMENT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 43595.0, COLUMN F - 43595.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2783794 246582 2537212 158486 158486 0 839630 437545 402085 2939297 Lease Liabilities 4959 4959 1271207 25742 25742 1245465 0 0 1245465 1359696 25742 25742 1333954 0 0 1333954 Schedule D, Part X, Line 2 INCOME TAX STATUS - THE FOUNDATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS FURTHER CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE ENTITY UNDER SECTION 509(A)(3) OF THE CODE. THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Direct Fundraising Expenses - 25742 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct Fundraising Expenses - 25742 4RKids Walk 64848 13343 51505 250 9600 Diamond & Champagne Gala 37963 7444 30519 8000 4684 3208 1 16375 2207 14168 119186 22994 96192 8250 4684 12808 25742 70450 Form 990, Part III, Line 4d Description of other program services (Expenses $ 3,383 including grants of $)(Revenue $ 273,821) 2ND STORY GIFTSHOP IS OPEN TO THE PUBLIC WITH SALES COMING FROM ITEMS MADE IN THE EMPLOYMENT CENTER. Form 990, Part VI, Line 1a Delegate broad authority to a committee THERE SHALL BE AN EXECUTIVE COMMITTEE COMPOSED OF THE OFFICERS OF THE FOUNDATION. THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE PRESIDENT, OR ANY TWO OFFICERS, TO CONDUCT THE AFFAIRS OF THE FOUNDATION BETWEEN MEETINGS OF THE BOARD. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE SUBJECT TO BOARD RATIFICATION OR VETO AT THE NEXT AVAILABLE MEETING. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 AND ALL RELATED SCHEDULES WILL BE SAVED AS A PDF FILE AND EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE NEXT BOARD MEETING. A FORMAL REVIEW WILL BE HELD AT THE BOARD MEETING. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH MEMBER STATES AND SIGNS A LETTER OF COMPLIANCE WITH THE POLICY. WHEN A CONFLICT ARISES, THE MEMBER WITH THE CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON MATTERS WITH RESPECT TO WHICH THEY HAVE THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official AN EMPLOYEE EVALUATION FORM IS USED WHEN COMPLETING COMPENSATION REVIEWS AND IS DOCUMENTED IN THE EMPLOYEE FILE. THE EXECUTIVE DIRECTOR'S REVIEW IS COMPLETED BY THE EXECUTIVE BOARD. EMPLOYEE REVIEWS ARE COMPLETED BY THE DIRECT SUPERVISOR THEN REVIEWED BY THE EXECUTIVE DIRECTOR. THE COMPENSATION REVIEW IS CONDUCTED ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS PUBLISHED AND AVAILABLE ON THE 4RKIDS WEBSITE.