2024-05-15T15:21:43-04:00 2023-12-31 731502599 WEDEL RAHILL & ASSOCIATES CPA'S PLC 1200 NORTHWEST 63RD STREET 2ND FLO OKLAHOMA CITY OK 731165719 990PF 2023-01-01 831247021 WHEELER COMMUNITY FOUNDATION INC WHEE 4052281000 P O BOX 1150 OKLAHOMA CITY OK 73101 BLAIR D HUMPHREYS CHAIR 4052281000 2024-05-14 true BLAIR HUMPHREYS XXX-XX-XXXX true ARTHUR C RAHILL JR CPA P00172703 4058423662 2024-05-14 X 2023 2023-04-26 12:10:37Z X 10502174 X 198997 X 328096 328096 328096 545000 545000 545000 -348533 11465 11465 1083558 873096 884561 3336 8623 2000 643658 643658 643658 3101 14 277501 249875 249875 27626 938233 893533 893533 27626 604000 604000 1542233 893533 893533 631626 -458675 0 394978 147764 147764 59 10448490 569826 10119020 9878664 10354410 10514057 10026428 10502174 9439782 9410828 9439782 9410828 X 1074275 615600 1074275 615600 10514057 10026428 1074275 -458675 615600 615600 0 false false false false false false false true true OK true true false false false true N/A BLAIR D HUMPHREYS 4052281000 1801 WHEELER STREET SUITE 300 OKLAHOMA CITY OK 73108 false false false false false false false false false false false false false false false false false false false false BLAIR D HUMPHREYS PO BOX 1150 OKLAHOMA CITY OK 73101 CHAIR 000.00 0 0 0 MARGARET HUMPHREYS PO BOX 1150 OKLAHOMA CITY OK 73101 VICE CHAIR 000.00 0 0 0 KIRK HUMPHREYS PO BOX 1150 OKLAHOMA CITY OK 73101 TREASURER 000.00 0 0 0 ASHLEY TERRY PO BOX 1150 OKLAHOMA CITY OK 73101 SECRETARY 000.00 0 0 0 NONE NONE THE FOUNDATION PROVIDES SUPPORT TO THE WESTERN GATEWAY ELEMENTARY SCHOOL, A DUAL-IMMERSION PUBLIC CHARTER SCHOOL ESTABLISHED IN THE WHEELER DISTRICT. THE SCHOOL SERVES BOTH AN EXISTING PREDOMINANTLY HISPANIC NEIGHBORHOOD AND THE NEWLY DEVELOPED WHEELER DISTRICT WITH A TARGET ENROLLMENT OF 50/50 SPANISH-DOMINANT AND ENGLISH-DOMINANT STUDENTS. THE PUBLIC SCHOOL HAS A STUDENT POPULATION THAT IS REPRESENTATIVE OF THE SOCIOECONOMIC AND CULTURAL DIVERSITY FOUND WITHIN THE WESTERN GATEWAY AREA, OF WHICH THE WHEELER DISTRICT IS PART. THE FOUNDATION HOLDS THE TITLE TO THE LAND ON WHICH THE SCHOOL FACILITIES ARE CONSTRUCTED AND LEASE THE LAND TO THE SCHOOL FOR A NOMINAL RENT. THE FOUNDATION INTENDS TO PROVIDE PROGRAMS AT THE SCHOOL, INCLUDING ACTIVITIES SUCH AS THE FOLLOWING: BICYCLE SAFETY; ENCOURAGEMENT OF HEALTHY LIFESTYLES; TUTORING; MENTORING, AND PROVIDING SCHOOL SUPPLIES AND CLOTHING TO STUDENTS IN NEED. SUPPORT OF THE ACTIVITIES WILL HELP FURTHER THE EDUCATION AND WELFARE OF CHILDREN WIT 10992 THE FOUNDATION ORGANIZES, HOSTS, PROMOTES, AND/OR SPONSORS FREE CONCERTS, FESTIVALS AND OTHER CULTURAL EVENTS THAT BRING PEOPLE TOGETHER AND FOSTER A SENSE OF COMMUNITY. THESE EVENTS BRING ARTS AND CULTURE TO A HISTORICALLY UNDERSERVED AREA BRIDGING CULTURAL, LINGUISTIC, AND SOCIOECONOMIC DIVIDES. THESE EVENTS AND ACTIVITIES ENABLE NEIGHBORS TO MEET ONE ANOTHER AND BUILD RELATIONSHIPS NOT ONLY WITHIN THE WHEELER DISTRICT BUT ALSO AS PART OF THE LARGER SURROUNDING AREA. THE WHEELER COMMUNITY FOUNDATION WILL ORGANIZE, PLANT, CARE FOR, PROTECT AND MAINTAIN TREES THROUGHOUT THE WHEELER DISTRICT AND THE SURROUNDING COMMUNITY. THE PLANTING AND OVERALL MANAGEMENT OF TREES AS A COLLECTIVE RESOURCE WILL PROVIDE ENVIRONMENTAL AND HUMAN HEALTH AND WELLNESS BENEFITS TO THE WHEELER DISTRICT AND THE SURROUNDING AREA. THIS PROGRAM IS FUNDED THROUGH THE FOUNDATION'S GENERAL BUDGET, AND LABOR MAY BE PROVIDED BY VOLUNTEERS. THE WHEELER COMMUNITY FOUNDATION IS COMMITTED TO CREATING AFFORDABLE HOUSING TO SERVE THE RESIDENTS IN THE WHEELER DISTRICT AND THE LARGER WESTERN GATEWAY AREA, OF WHICH IT IS A PART. THROUGH FINANCIAL SUBSIDIES, DOWN PAYMENT ASSISTANCE, LOW INTEREST LOANS, AND SHARED EQUITY PROGRAMS THE WHEELER COMMUNITY FOUNDATION WILL HELP TO FULFILL THIS COMMITMENT TO PROVIDE AFFORDABLE HOUSING. THIS PROGRAM IS INTENDED TO INCLUDE A BLEND OF HOUSING TYPES AND WILL SERVE HOUSEHOLDS IN THE SEVENTY PERCENT (70%) TO ONE HUNDRED AND TWENTY PERCENT (120%) AREA MEDIAN INCOME RANGE. N/A 0 262057 10596254 10858311 9492067 1366244 20494 1345750 67288 X 631626 631626 631626 631626 631626 X 0 0 631626 389872 169862 85582 1276942 631626 389872 169862 85582 1276942 44859 52201 102301 71042 270403 X WESTERN GATEWAY ELEMENTARY SCHOOL 1300 SW 15TH STREET OKLAHOMA CITY OK 73108 EDUCATION 604000 604000 328096 16 -348533 EVENT INCOME 41 11465 -337068 328096 -8972 false false false false false false false false false false INDIRECT ACCOUNTING FEES 8623 LOAN COSTS 2020-09-08 85428 28476 7.0000 12204 12204 12204 40680 BUILDING 8875422 528425 8346997 8875422 LAND 1478988 1478988 1478988 AMORTIZABLE INTANGIBLES 94080 41401 52679 INDIRECT LEGAL FEES 3336 WESTERN GATEWAY ELEMENTARY FACILITIES & EQUIPMENTS 9519 9519 9519 INVESTMENT DEPRECIATION 227575 227575 227575 EXPENSES BANK SERVICE CHARGES 1332 1332 INSURANCE 11249 11249 WHEELER CRIT - PROGRAM 6107 6107 EVENTS - PROGRAM 4885 4885 SUPPLIES 454 454 MAINTENANCE & REPAIRS 150 150 MARKETING EXPENSE 1950 1950 MISCELLANEOUS EXPENSE 1487 1487 MISCELLANEOUS EXPENSE 12 12 EVENT INCOME 11465 11465 PAYABLE WHEELER DISTRICT 1311014 890744 N/P - CROSSFIRST BANK 7475000 7410848 N/P - UMB 0293-101 653768 1109236 INDIRECT OTHER PROFESSIONAL FEES 2000 2020 990PF - FEDERAL TAX PAID 3101