2026-07-31T07:24:26+00:00 2025-12-31 440160260 FORVIS MAZARS LLP 14221 DALLAS PARKWAY SUITE 400 DALLAS TX 75254 990 2025-01-01 900089510 4R KIDS FOUNDATION 4RKI 5802377890 710 OVERLAND TRAIL ENID OK 73703 MCVAY RACHEL EXECUTIVE DIRECTOR 5802377890 2026-07-31 true ANDREW J GRAY P01517705 9727028262 2026-11-16 2025 2025-03-06 01:10:19Z RACHEL MCVAY 710 OVERLAND TRAIL ENID OK 73703 1613821 false X WWW.4RKIDS.COM X 2002 OK OPERATING THE VOCATIONAL EMPLOYMENT CENTER AND SOCIAL PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 14 13 101 200 0 921634 1237888 0 0 2264 18312 455590 279891 1379488 1536091 0 0 0 871848 857759 0 0 0 501172 520442 1373020 1378201 6468 157890 3449604 3598186 598053 588745 2851551 3009441 X THE MISSION OF 4RKIDS IS TO PROMOTE COMMUNITY AWARENESS OF DEVELOPMENTALLY DISABLED INDIVIDUALS, AND TO PROVIDE VOCATIONAL, EDUCATIONAL, AND SOCIAL/RECREATIONAL OPPORTUNITIES. true false 416636 0 108601 OTHER PROGRAM SERVICES WHICH INCLUDE SPORTS & RECREATION 351856 0 141694 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. 29302 0 14338 2ND STORY GIFTSHOP IS OPEN TO THE PUBLIC WITH SALES COMING FROM ITEMS MADE IN THE EMPLOYMENT CENTER. 26636 0 15546 4RKIDS MINI GOLF PROVIDES EMPLOYMENT OPPORTUNITIES FOR SPECIAL NEED ADULTS INCLUDING CUSTODIAL, LANDSCAPING, TICKET SALES, SNACK BAR ATTENDANCE, AND CASHIER. 26636 15546 824430 true true false false false false false false false false true false false false true true 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 false false false true 5 0 true 101 true false false false false false true true false false false false false false X 14 13 false false false false false false false true true false false false true true true true true true true false false false OK X X RACHEL MCVAY 5802377890 710 OVERLAND TRAIL ENID OK 73703 X ANGELA RHOADES PRESIDENT 2.0 X X 0 0 0 EMILY HOWELL TREASUER 1.0 X X 0 0 0 LYNN DUNN SECRETARY 2.0 X X 0 0 0 PATRICK BLEVINS VICE-PRESIDENT (END: 02/2025) 2.0 X X 0 0 0 RACHEL MCVAY EXECUTIVE DIRECTOR 42.0 X X 85382 0 17489 CONNIE STURGEON DIRECTOR (START: 01/2025) 2.0 X 0 0 0 CORY BOEHS DIRECTOR (END: 07/2025) 1.0 X 0 0 0 JD WHITE DIRECTOR 1.0 X 0 0 0 JEFFERY WRIGHT DIRECTOR 1.0 X 0 0 0 JESSICA CHEGWIDDEN DIRECTOR (END: 07/2025) 1.0 X 0 0 0 JIM COMPTON DIRECTOR (START: 06/2025) 1.0 X 0 0 0 KALIN HENNEKE DIRECTOR 1.0 X 0 0 0 MACKENZY JOHNS DIRECTOR (END: 02/2025) 1.0 X 0 0 0 MISSY QUINTERO DIRECTOR 3.0 X 0 0 0 SHAE MERCER DIRECTOR 1.0 X 0 0 0 SHANAN CONDOR DIRECTOR 1.0 X 0 0 0 SUMMER PERISH DIRECTOR (START: 11/2025) 2.0 X 0 0 0 TAYLOR BLAISER DIRECTOR (START: 11/2025) 2.0 X 0 0 0 85382 0 17489 0 false false false 0 0 0 74695 0 829982 333211 1237888 0 0 0 0 0 15696 15696 0 0 1116 1500 0 0 1116 1500 2616 2616 25093 74695 25381 -288 -288 332528 52349 280179 280179 0 0 0 0 0 1536091 280179 0 18024 102871 73934 28937 663924 574908 89016 4035 4035 22291 22291 64638 51701 12937 51577 51577 839 839 0 0 0 0 7505 353 7152 27202 516 26686 66026 27692 38334 17000 799 16201 47283 47283 159988 7519 152469 41523 41523 SUPPLIES 48202 46115 2087 REPAIRS & MAINTENANCE 36257 34554 1703 DUES & SUBSCRIPTIONS 7519 354 7165 BANK & CREDIT CARD FEES 3381 159 3222 6140 5826 314 0 1378201 824430 553771 0 125716 358365 164853 274661 134834 14930 0 0 0 0 58478 57666 22894 24134 4022577 1161055 2935921 2861522 0 0 6908 6908 3449604 3598186 9761 22469 0 0 584687 564074 3605 2202 598053 588745 X 2851551 3009441 2851551 3009441 3449604 3598186 157890 0 X true X true X true false X 679378 981692 858852 921634 1237888 4679444 681310 268932 331081 371498 332528 1985349 0 0 0 0 0 0 1360688 1250624 1189933 1293132 1570416 6664793 33775 27550 34195 61365 81613 238498 0 0 0 0 0 0 33775 27550 34195 61365 81613 238498 6426295 255 693 2144 2264 15696 21052 0 0 255 693 2144 2264 15696 21052 1170 114045 109788 0 225003 0 0 0 0 0 0 1360943 1252487 1306122 1405184 1586112 6910848 0.92989 0.89250 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2915733 412634 2503099 252715 169955 82760 854129 578466 275663 2861522 FEDERAL INCOME TAXES LEASE LIABILITIES 2202 2202 X 1512689 25381 25381 1487308 48783 48783 1536091 1354799 25381 25381 1329418 48783 48783 1378201 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE 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 - 25381 SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS INTEREST EXPENSE - 47283 GAIN ON DIPOSAL OF ASSETS - 1500 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 DIRECT FUNDRAISING EXPENSES - 25381 SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS INTEREST EXPENSE - 47283 GAIN ON DIPOSAL OF ASSETS - 1500 4RKIDS CHAMPAGNE AND DIAMONDS GALA 25406 9546 15860 8000 7860 100 WALK & CARNIVAL 55444 46376 9068 118 8950 188 1 18938 18773 165 85 80 99788 74695 25093 8085 7860 118 9030 288 25381 -288 FORM 990, PART III, LINE 2 NEW PROGRAM SERVICES 4RDESIGNS SCREEN PRINTING VOCATIONAL PROGRAM BUILD OUT WAS COMPLETED. FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES (EXPENSES $ 26,636 INCLUDING GRANTS OF $ 0)(REVENUE $ 15,546) 4RKIDS MINI GOLF PROVIDES EMPLOYMENT OPPORTUNITIES FOR SPECIAL NEED ADULTS INCLUDING CUSTODIAL, LANDSCAPING, TICKET SALES, SNACK BAR ATTENDANCE, AND CASHIER. 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. IN ADDITION, COMPARABILITY DATA IS UTILIZED DURING THE REVIEW PROCESS TO HELP ESTABLISH AND EVALUATE COMPENSATION LEVELS. 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.