2026-03-06T12:30:40-06:00 2025-06-30 731185089 ARLEDGE & ASSOCIATES PC 832 NW 70TH ST OKLAHOMA CITY OK 73116 990 2024-07-01 831173562 OKLAHOMA WILDLIFE CONSERVATION FOUNDATION OKLA 4056120610 PO BOX 53488 OKLAHOMA CITY OK 73152 SEAN MCCABE EXECUTIVE DIRECTOR 4056120610 2026-03-03 1 1 JENNIFER LINDSTROM P02083973 4053480615 2024 2025-03-06 01:10:19Z SEAN MCCABE PO BOX 53488 OKLAHOMA CITY OK 73152 736607 0 X WWW.OKWILDLIFEFOUNDATION.ORG X 2019 OK TO ENABLE ALL OUTDOOR ENTHUSIASTS TO ACTIVELY ENJOY OUR STATE'S WILDLIFE AND WILD SPACES. 11 11 2 11 0 0 611557 612000 0 0 15578 11817 -89476 -290412 537659 333405 269007 112689 0 0 96266 96041 39333 3352 58488 49696 108576 454302 320658 83357 12747 511870 471858 13917 24349 497953 447509 THE OKLAHOMA WILDLFIE CONSERVATION FOUNDATION WAS FORMED TO ENCOURAGE PRIVATE SUPPORT TO THE OKLAHOMA DEPARTMENT OF WILDLIFE CONSERVATION.. THE FOUNDATION'S VISION IS TO ENABLE ALL OUTDOOR ENTHUSIASTS TO ACTIVELY ENJOY OUR STATE'S WILDLIFE AND WILD SPACES. 0 0 187431 112689 TO HELP SUPPORT THE OKLAHOMA DEPARTMENT OF WILDLIFE CONSERVATION TO LEVERAGE RESOURCES FOR WILDLIFE CONSERVATION AND TO AID IN WILDLIFE EDUCATION FOR THE STATE OF OKLAHOMA. 187431 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X X THE ORGANIZATION 4056120610 PO BOX 53488 OKLAHOMA CITY OK 73152 ETHAN D HOUSE VICE PRESIDENT 3.00 X X 0 0 0 RAEGEN SIEGFRIED PRESIDENT 3.00 X X 0 0 0 RICHARD T HATCHER SECRETARY/TREASURER 3.00 X X 0 0 0 BARRY BOLTON DIRECTOR 1.00 X 0 0 0 BLAKE SHELTON DIRECTOR 1.00 X 0 0 0 JAMES L JOHNSON DIRECTOR 1.00 X 0 0 0 JAMES V BARWICK DIRECTOR 1.00 X 0 0 0 JOHN D GROENDYKE DIRECTOR 1.00 X 0 0 0 JOHN P ZELBST DIRECTOR 1.00 X 0 0 0 LEIGH GADDIS DIRECTOR 1.00 X 0 0 0 TESS MAUNE DIRECTOR 1.00 X 0 0 0 SEAN MCCABE CEO/EXECUTIVE DIRECTOR 40.00 X 34261 0 0 34261 0 0 0 0 0 0 0 430009 181991 111049 612000 11881 11881 15375 15439 -64 -64 -64 96696 430009 387763 -291067 -291067 BEVERAGE SALES 900099 655 655 655 333405 0 0 -278595 112689 112689 72981 47438 7298 18245 15700 10205 1570 3925 7360 4410 1254 1696 6138 6138 9251 9251 3352 3352 28927 23627 5300 3667 728 1985 954 10827 1196 5708 3923 447 444 3 10156 3493 1676 4987 10998 1161 8987 850 698 470 114 114 1620 810 405 405 BANK CHARGES & FEES 12346 4547 7799 SUBCRIPTIONS & DUES 9669 999 1735 6935 LEGISLATIVE RECEPTION 3832 3832 320658 187431 74739 58488 4250 5250 416473 419687 3833 9500 19942 37402 0 0 698 0 66674 0 19 511870 471858 6417 24349 7500 13917 24349 X 431953 387001 66000 60508 497953 447509 511870 471858 X 12747 -63191 X 0 0 0 X X 1 OKLAHOMA DEPARTMENT OF WILDLIFE CONSERVATION 736017987 6 1 107169 0 1 107169 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PART V, LINE 4: TO HELP ENHANCE YOUTH SHOOTING SPORTS IN OKLAHOMA. SCHEDULE D, LINE DURING THE FISCAL YEAR, THE ORGANIZATION RE-EVALUATED THE CLASSIFICATION OF AMOUNTS PREVIOUSLY REPORTED AS AN ENDOWMENT WITH THE MIDWAYUSA FOUNDATION. UPON REVIEW OF THE FOUNDATION'S POLICIES AND PUBLIC STATEMENTS, IT WAS DETERMINED THAT THESE AMOUNTS DO NOT MEET THE CRITERIA FOR RECOGNITION AS AN ENDOWMENT ASSET OF THE ORGANIZATION UNDER GAAP. INSTEAD, THESE AMOUNTS REPRESENT IRREVOCABLE DONATIONS TO THE MIDWAYUSA FOUNDATION, A SEPARATE 501(C)(3) PUBLIC CHARITY, AND ARE NOT CONSIDERED ASSETS OF THE ORGANIZATION. AS A RESULT, THE ORGANIZATION HAS REMOVED THE PREVIOUSLY REPORTED ENDOWMENT BALANCE OF $66,674 FROM THE ENDOWMENT ROLLFORWARD AND BALANCES PRESENTED IN SCHEDULE D, PARTS V AND VI. THIS ADJUSTMENT IS CONSISTENT WITH THE RECLASSIFICATION DISCLOSED IN SCHEDULE O AND IS REFLECTED AS A REDUCTION IN ASSETS AND AN INCREASE IN PROGRAM EXPENSE DONATIONS IN THE FINANCIAL STATEMENTS FOR THE FISCAL YEAR. X X X 1 OK CALL OF THE WILD GALA 480902 388439 92463 118736 27982 4500 53015 147419 CLAY SHOOT @ CEDAR GATE 27644 27644 7500 3808 420 1 14659 13926 733 1987 330 1171 18535 2319 523205 430009 93196 120723 35812 9479 71550 150158 387722 -294526 0 OKLAHOMA DEPARTMENT OF WILDLIFE 1801 N LINCOLN BLVD OKLAHOMA CITY OK 73152 736017987 GOV 0 19451 PURCHASE ITEMS OF NEED FOR DISTRICT 5 GAME WARDENS GENERAL SUPPORT OKLAHOMA DEPARTMENT OF WILDLIFE 1801 N LINCOLN BLVD OKLAHOMA CITY OK 73152 736017987 GOV 61501 0 GENERAL SUPPORT OKLAHOMA DEPARTMENT OF WILDLIFE 1801 N LINCOLN BLVD OKLAHOMA CITY OK 73152 736017987 GOV 0 450 PURCHASE PURCHASE FOR ODWC FISHERIES NEEDS GENERAL SUPPORT OKLAHOMA DEPARTMENT OF WILDLIFE 1801 N LINCOLN BLVD OKLAHOMA CITY OK 73152 736017987 GOV 0 1024 PURCHASE RACK MADNESS LICENSE PURCHASE TO GIVEAWAY GENERAL SUPPORT OKLAHOMA DEPARTMENT OF WILDLIFE 1801 N LINCOLN BLVD OKLAHOMA CITY OK 73152 736017987 GOV 16800 0 GENERAL SUPPORT OKLAHOMA DEPARTMENT OF WILDLIFE 1801 N LINCOLN BLVD OKLAHOMA CITY OK 73152 736017987 GOV 0 3000 PURCHASE OUTDOOR OKLAHOMA ADVENTURES RAFFLE ITEMS GENERAL SUPPORT OKLAHOMA DEPARTMENT OF WILDLIFE 1801 N LINCOLN BLVD OKLAHOMA CITY OK 73152 736017987 GOV 0 2168 PURCHASE IPADS FOR FISHERIES DIVISION GENERAL SUPPORT OKLAHOMA DEPARTMENT OF WILDLIFE 1801 N LINCOLN BLVD OKLAHOMA CITY OK 73152 736017987 GOV 1780 0 GENERAL SUPPORT MIDWAYUSA FOUNDATION 6001 W VAN HORN TAVERN RD STE C COLUMBIA MO 65203 261573088 501C3 5520 0 GENERAL SUPPORT X EXCURSIONS AND EXPERIENCES 22 78200 FAIR MARKET VALUE X HUNTING AND OUTDOOR EQQUIPMENT 12 15349 FAIR MARKET VALUE X HUNTING PERMITS 2 12500 FAIR MARKET VALUE X FURNITURE 1 2000 FAIR MARKET VALUE X TURKEY 1 1500 FAIR MARKET VALUE X THE GREAT DIVIDE SIGNED GUITAR 1 1000 FAIR MARKET VALUE X THUNDER TICKETS 1 500 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS. COMMISSIONERS OF THE WILDLIFE DEPARTMENT HAVE APPROVAL RIGHTS OVER ALL OARD MEMBERS APPOINTMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS E-MAILED TO BOARD DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C COMMUNICATION WITH BOARD MEMBERS WAS CONSISTENT TO ACQUIRE AND COMPILE THE CONFLICT OF INTEREST DOCUMENTATION, UNTIL ALL MEMBERS HAD DONE SO. THERE WAS ALSO AN IN PERSON BOARD TRAINING THAT TOOK PLACE TO HELP WITH COMPLIANCE AND REINFORCE THE NEED FOR SUCH CONFLICT OF INTEREST DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEWS THE CENTER FOR NONPROFIT SALARY GUIDE TO DETERMINE OFFICER SALARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ELIMINATON OF PREVIOUS HEALTH INSURANCE PAYABLE 3,483. SEE SCHEDULE O RE: OTHER INVESTMENTS -66,674. 990, PART XI, LINE 9 DURING THE FISCAL YEAR, MANAGEMENT REVIEWED THE CLASSIFICATION OF AMOUNTS PREVIOUSLY REPORTED AS "ASSETS HELD BY OTHERS" RELATED TO AN ENDOWMENT ACCOUNT WITH THE MIDWAYUSA FOUNDATION. UPON FURTHER ANALYSIS OF THE FOUNDATION'S POLICIES AND PUBLIC STATEMENTS, MANAGEMENT CONCLUDED THAT THESE AMOUNTS DO NOT MEET THE CRITERIA FOR RECOGNITION AS ASSETS OF THE ORGANIZATION UNDER GAAP. INSTEAD, THE CONTRIBUTED AMOUNTS REPRESENT IRREVOCABLE DONATIONS TO THE MIDWAYUSA FOUNDATION, A GRANTMAKING 501(C)(3) PUBLIC CHARITY, AND SHOULD BE CLASSIFIED AS PROGRAM EXPENSE DONATIONS. THE MIDWAYUSA FOUNDATION'S WEBSITE STATES: "MIDWAYUSA FOUNDATION IS A GRANTMAKING 501(C)(3) PUBLIC CHARITY, NOT A BANK OR FINANCIAL INSTITUTION. DONATIONS RECEIVED BY THE FOUNDATION FOR THE BENEFIT OF A TEAM OR ORGANIZATION ARE THE PROPERTY OF THE MIDWAYUSA FOUNDATION UNDER THE CONTROL OF OUR BOARD OF DIRECTORS. TEAMS AND ORGANIZATIONS WITH ENDOWMENT ACCOUNTS DO NOT OWN OR CONTROL THE FUNDS IN THOSE ACCOUNTS, AND GRANTS ARE NEVER GUARANTEED, REGARDLESS OF ACCOUNT STATUS. THAT SAID, THE BOARD OF DIRECTORS AND MANAGEMENT OF MIDWAYUSA FOUNDATION ARE COMMITTED TO PROVIDING LONG-TERM, SUSTAINABLE GRANT FUNDING TO ALL ENDOWED TEAMS AND ORGANIZATIONS. IT IS THE REASON THIS FOUNDATION EXISTS, AND THE MISSION IS UNLIKELY TO CHANGE." BASED ON THIS INFORMATION, THE ORGANIZATION HAS RECLASSIFIED $66,674, PREVIOUSLY REPORTED AS "OTHER INVESTMENTS," TO PROGRAM EXPENSE DONATIONS. THIS ADJUSTMENT REDUCES NET ASSETS WITHOUT DONOR RESTRICTIONS. THIS RECLASSIFICATION IS REPORTED AS AN ADJUSTMENT TO NET ASSETS IN PART XI, LINE 8, AND IS FURTHER EXPLAINED HERE IN SCHEDULE O. OKLAHOMA DEPARTMENT OF WILDLIFE 1801 N LINCOLN BLVD OKLAHOMA CITY OK 73152 736017987 WILDLIFE CONSERVATION OK 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0