2024-05-13T17:37:20-04:00 2023-06-30 731352810 GRAY BLODGETT & COMPANY PLLC 629 24TH AVE SW NORMAN OK 730693912 990 2022-07-01 731153813 THE GENESIS PROJECT GENE 4053962942 9500 NE 150TH JONES OK 73049 SCOTT COPPENBARGER EXECUTIVE DIRECTOR 4053962942 2024-05-13 true SCOTT COPPENBARGER 999009999 false C JANESE SHEPARD P00162034 4053605533 2024-05-13 2022 2023-04-26 12:10:37Z SCOTT COPPENBARGER 9500 NE 150TH JONES OK 73049 1945238 false X WWW.GENESISKIDS.COM X 1980 OK PROVIDE THERAPEAUTIC AND RESIDENTIAL CARE TO ABUSED CHILDREN AGES 6-12 10 10 59 10 0 437476 380485 1443104 1448986 1142 9125 0 1881722 1838596 0 0 1236375 1383360 0 78469 679075 671666 1915450 2055026 -33728 -216430 1125617 909165 108708 108686 1016909 800479 PROVIDE THERAPEUTIC AND RESIDENTIAL CARE FOR ABUSED CHILDREN. false false 1667770 1448986 RESIDENTIAL CARE FOR ABUSED, NEGLECTED AND EMOTIONALLY DISTURBED CHILDREN WHO ARE UNDER THE CUSTODY OF THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES. 1667770 true true false 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 13 0 true 59 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false OK X ORGANIZATION 4053962942 9500 NE 150TH JONES OK 73049 SCOTT COPPENBARGER EXECUTIVE DI 40.00 X 74622 0 9580 DAWN RIFF OPERATIONS D 40.00 X 49919 0 4790 CHASITY MOORE PROGRAM DIRE 40.00 X 54858 0 4790 BOB MASTERSON PRESIDENT 0.50 X X 0 0 0 MITCH FRANKFURT VICE PRESIDE 0.50 X X 0 0 0 GREG BRASHER SECRETARY 0.50 X X 0 0 0 MIKE SANNER TREASURER 0.50 X X 0 0 0 MATT HOWARD BOARD MEMBER 0.50 X 0 0 0 CONNOR POSS BOARD MEMBER 0.50 X 0 0 0 NICOLE THOMAS BOARD MEMBER 0.50 X 0 0 0 JOYCE BAKER BOARD MEMBER 0.50 X 0 0 0 JANE LOWTHER BOARD MEMBER 0.50 X 0 0 0 WILLIAM SULTEMEIER BOARD MEMBER 0.50 X 0 0 0 179399 19160 false false false 286522 93963 5425 380485 STATE OF OKLAHOMA-DHS 624100 1448986 1448986 1448986 9125 9125 106642 286522 106642 1838596 1448986 9125 192418 76967 96209 19242 991748 970149 21175 424 114262 104121 8851 1290 84932 72891 10453 1588 5664 4985 566 113 135400 9285 81504 44611 823 823 67 67 208240 174132 32294 1814 18815 18815 207 33 174 69941 49452 18735 1754 40919 40189 634 96 CAFETERIA 80663 80663 SUPPLIES 59481 41993 17488 STAFF TRAINING 28986 9224 17157 2605 EMPLOYMENT ADVERTISING 7549 7549 14911 7322 3480 4109 2055026 1667770 308787 78469 457403 281433 131950 134065 42456 56915 1146109 743214 469607 402895 8613 24201 25244 1125617 909165 108708 100071 8615 108708 108686 X 1009288 767858 7621 32621 1016909 800479 1125617 909165 X -216430 X false true X true false X 233271 244651 272057 437476 380485 1567940 233271 244651 272057 437476 380485 1567940 545987 1021953 5749 4953 11136 1142 9125 32105 1600045 6740589 0.63870 0.72810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 900593 576691 323902 140322 113519 26803 55194 53004 2190 402895 LEASE LIABILITIES 8615 8615 1945238 106642 106642 1838596 1838596 2161668 106642 106642 2055026 2055026 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS - DIRECT EXPENSE 106,642 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS - DIRECT EXPENSE 106,642 GUY'S NIGHT 393164 286522 106642 106642 393164 286522 106642 106642 106642 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS GIVEN TO BOARD MEMBERS AND CONSISTENTLY MONITORED THROUGHOUT THE YEAR THROUGH DISCUSSION AT BOARD MEETINGS. BOARD MEMBERS ARE ENCOURAGED TO DISCUSS ANY NEW OR POTENTIAL CONFLICTS OF INTEREST WITH THE EXECUTIVE DIRECTOR AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INVOLVES AN ANNUAL PERFORMANCE REVIEW BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS - DIRECT EXPENSE 106,642 SPECIAL EVENTS - DIRECT EXPENSE -106,642