{"success":true,"data":{"_id":450540834,"filings":[{"Organization":{"value":null,"Person":["TOM BRANCH","DICK FAUROT","RANDY SHADDOX","BRENT WHITE","DON BURNS"],"Title":["President","Vice President","Treasurer","Secretary","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,58978],"Direct compensation":[0,0,0,0,58978],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide christian based church camp and conference services in northeastern oklahoma","year":2014,"name":"TULAKOGEE CONFERENCE CENTER","phone":9184623212,"website":"www.tulakogee.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"34168 E 713 WAY, WAGONER, OK, 74467, USA","city":"WAGONER","state":"OK","country":"USA","zip_code":74467},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":912394,"Contributions":{"value":82134,"Other contributions":82134,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":830260,"Total revenue":{"value":826576,"CAMPS & RETREATS":283683,"CONCESSIONS/GIFT SHOP":9749,"ETHIOPIAN RETREAT":54514,"LAKESIDE LODGE":171527,"MISC. CAMPS/RETREAT":307103},"Total other revenue":3684,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":990538,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":304660,"Current officers":58978,"Disqualified persons":0,"Other salaries and wages":208069,"Pension plan contributions":6389,"Other employee benefits":0,"Payroll taxes":31224},"Other expenses":{"value":685878,"Management services":0,"Legal":0,"Accounting":680,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":115151,"Information technology":8706,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1286,"Payments to affiliates":0,"Depreciation and depletion":90363,"Insurance":71160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":387818,"FOOD":241551,"MAINTENANCE & REPAIRS":95888,"KMAK PROGRAMS":37734,"DESIGNATED REDBUD":12645},"All other expenses":10714},"Functional Expenses":{"value":null,"Program Service Expenses":841956,"Management And General Expenses":148582,"Fundraising Expenses":0}},"Assets":{"value":2660682,"Non-interest bearing cash":20702,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":750,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7644,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2631586,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":266509,"Sum of Total Liabilities":0,"Accounts payable, accrued":15587,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":250922,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2394173,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":69962,"Temporarily restricted net assets":2324211,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8499986875818999,"percentile":0.6931434429200938},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08564720942925973,"percentile":0.2384782049121208},"Liabilities to Assets Ratio":{"score":0.10016567180895725,"percentile":0.3253732590666188},"Operating Reserve Ratio":{"score":2.6860978579317503,"percentile":0.6879890482693004},"Officer Compensation Ratio":{"score":0.05954138054269498,"percentile":0.71143959088607},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6191513930475815,"percentile":0.6603386180618565}},"source_xml":"201521409349300542_public.xml"},{"Organization":{"value":null,"Person":["TOM BRANCH","DICK FAUROT","RANDY SHADDOX","BRENT WHITE","DON BURNS"],"Title":["President","Vice President","Treasurer","Secretary","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,58978],"Direct compensation":[0,0,0,0,58978],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide christian based church camp and conference services in northeastern oklahoma","year":2015,"name":"TULAKOGEE CONFERENCE CENTER","phone":9184623212,"website":"www.tulakogee.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"34168 E 713 WAY, WAGONER, OK, 74467, USA","city":"WAGONER","state":"OK","country":"USA","zip_code":74467},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":771483,"Contributions":{"value":69414,"Other contributions":69414,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":702069,"Total revenue":{"value":702069,"CAMPS & RETREATS":247040,"CONCESSIONS/GIFT SHOP":22821,"LAKESIDE LODGE":157549,"MISC. CAMPS/RETREAT":271169,"SENIOR DAY OUT":3490},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":889420,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":261045,"Current officers":58978,"Disqualified persons":0,"Other salaries and wages":139159,"Pension plan contributions":7147,"Other employee benefits":42069,"Payroll taxes":13692},"Other expenses":{"value":628375,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14098,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":5162,"Interest":10993,"Payments to affiliates":0,"Depreciation and depletion":98377,"Insurance":48543,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":423416,"FOOD":198155,"UTILITIES":114149,"MAINTENANCE & REPAIRS":76410,"KMAK PROGRAMS":34702},"All other expenses":27786},"Functional Expenses":{"value":null,"Program Service Expenses":756006,"Management And General Expenses":133414,"Fundraising Expenses":0}},"Assets":{"value":2556473,"Non-interest bearing cash":7974,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7124,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2541375,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":280245,"Sum of Total Liabilities":0,"Accounts payable, accrued":7507,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":272738,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2276228,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":2276228,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8499988756717861,"percentile":0.6931512973987578},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15287051043250466,"percentile":0.1790451341936165},"Liabilities to Assets Ratio":{"score":0.10962173275446288,"percentile":0.31642729088725124},"Operating Reserve Ratio":{"score":2.874314721953633,"percentile":0.7030567720889307},"Officer Compensation Ratio":{"score":0.06631062939893413,"percentile":0.6809133074845168},"Program Expense Growth":{"score":-0.05745206046935943,"percentile":0.18717678905159466},"Revenue Growth":{"score":-0.09109973360100745,"percentile":0.154263713687945},"Asset Growth":{"score":-0.0467021859462704,"percentile":0.17154770893009388},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49370485712489465,"percentile":0.30638333103684257}},"source_xml":"201601339349301665_public.xml"},{"Organization":{"value":null,"Person":["JOHN HEWWITT","ROB RIZZO","GATES BROCK","ROBERT SESTAK","DARBY WEBSTER","DON WILLIAMS","GEORGE HOLDERMAN","DICK FAUROT","DON BURNS"],"Title":["President","Secretary","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide christian based church camp and conference services in northeastern oklahoma","year":2020,"name":"TULAKOGEE CONFERENCE CENTER INC","phone":9184623212,"website":"www.tulakogee.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HEWITT","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"34168 E 713 WAY, WAGONER, OK, 74467, USA","city":"WAGONER","state":"OK","country":"USA","zip_code":74467},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":139025,"Contributions":{"value":33687,"Other contributions":33687,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":105338,"Total revenue":{"value":105338,"VARIOUS":105338},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":432049,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":139962,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":120624,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19338},"Other expenses":{"value":292087,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":62204,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":11028,"Payments to affiliates":0,"Depreciation and depletion":85672,"Insurance":10605,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120507,"UTILITIES":61014,"FOOD":27593,"CONTRACT LABOR":16235,"MAINTENANCE & REPAIRS":15665},"All other expenses":2071},"Functional Expenses":{"value":null,"Program Service Expenses":367241,"Management And General Expenses":64808,"Fundraising Expenses":0}},"Assets":{"value":2186614,"Non-interest bearing cash":6695,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2179725,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":194},"Liabilities":{"value":526945,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":472279,"Unsecured notes loans payable":0,"Other liabilities":54666},"Fund balance":{"value":1659669,"Net assets without donor restriction":1659669,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.849998495541015,"percentile":0.6931367968227626},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.10770724689804,"percentile":0.023551775039695893},"Liabilities to Assets Ratio":{"score":0.24098674937597583,"percentile":0.2289248532937419},"Operating Reserve Ratio":{"score":5.06103242919206,"percentile":0.8080442030217092},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08327504498216264,"percentile":0.15625307947465342},"Revenue Growth":{"score":-0.12716262446989604,"percentile":0.11811802899952993},"Asset Growth":{"score":-0.03527424716646416,"percentile":0.1979885764013786},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4507921697986503,"percentile":0.2128350968315827}},"source_xml":"202102289349300335_public.xml"},{"Organization":{"value":null,"Person":["TOM BRANCH","DICK FAUROT","RANDY SHADDOX","BRENT WHITE","DON BURNS"],"Title":["President","Vice President","Treasurer","Secretary","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,58978],"Direct compensation":[0,0,0,0,58978],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide christian based church camp and conference services in northeastern oklahoma","year":2013,"name":"TULAKOGEE CONFERENCE CENTER","phone":9184623212,"website":"www.tulakogee.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"34168 E 713 WAY, WAGONER, OK, 74467, USA","city":"WAGONER","state":"OK","country":"USA","zip_code":74467},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":930247,"Contributions":{"value":100850,"Other contributions":100850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":829397,"Total revenue":{"value":828473,"ADULT CONFERENCE CENTER":2036,"CAMPS & RETREATS":297066,"LAKESIDE LODGE":156666,"MISC. CAMPS/RETREAT":346332,"SENIOR DAY OUT":26373},"Total other revenue":924,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":999715,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":268704,"Current officers":58978,"Disqualified persons":0,"Other salaries and wages":165119,"Pension plan contributions":4006,"Other employee benefits":23584,"Payroll taxes":17017},"Other expenses":{"value":731011,"Management services":0,"Legal":0,"Accounting":675,"Lobbying services":0,"Investment management fees":0,"Other services":9371,"Advertising":250,"Office expenses":6602,"Information technology":0,"Royalties":0,"Occupancy":283067,"Travel":0,"Conferences and meetings":0,"Interest":10141,"Payments to affiliates":0,"Depreciation and depletion":85074,"Insurance":58774,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":273270,"FOOD":220399,"KMAK PROGRAMS":45304,"MISC. CAMPS & RETREATS":5387,"BACKGROUND CHECK":2180},"All other expenses":3787},"Functional Expenses":{"value":null,"Program Service Expenses":849757,"Management And General Expenses":149958,"Fundraising Expenses":0}},"Assets":{"value":2806281,"Non-interest bearing cash":106941,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":750,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2698588,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2},"Liabilities":{"value":333964,"Sum of Total Liabilities":0,"Accounts payable, accrued":32768,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":201306,"Unsecured notes loans payable":0,"Other liabilities":99890},"Fund balance":{"value":2472317,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":69742,"Temporarily restricted net assets":2402575,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.849999249786189,"percentile":0.6931738538503057},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07467694064049656,"percentile":0.2513975338513076},"Liabilities to Assets Ratio":{"score":0.11900590140474172,"percentile":0.3080729000234337},"Operating Reserve Ratio":{"score":2.8070810180901558,"percentile":0.6978302873798643},"Officer Compensation Ratio":{"score":0.05899481352185373,"percentile":0.713992890028898},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.621689021456449,"percentile":0.6674010770774959}},"source_xml":"201411049349300521_public.xml"},{"Organization":{"value":null,"Person":["JOHN HEWWITT","ROB RIZZO","DICK FAUROT","DEBRA THOMPSON","DON WILLIAMS","DON BURNS"],"Title":["President","Secretary","Trustee","Vice President","Treasurer","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide christian based church camp and conference services in northeastern oklahoma","year":2018,"name":"TULAKOGEE CONFERENCE CENTER","phone":9184623212,"website":"www.tulakogee.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HEWWITT","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"34168 E 713 WAY, WAGONER, OK, 74467, USA","city":"WAGONER","state":"OK","country":"USA","zip_code":74467},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":824051,"Contributions":{"value":55625,"Other contributions":55625,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":768426,"Total revenue":{"value":768426,"CAMPS & RETREATS":208258,"CONCESSIONS/GIFT SHOP":7654,"LAKESIDE LODGE":168330,"MISC. CAMPS/RETREAT":384184},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":842761,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":252306,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":195649,"Pension plan contributions":5562,"Other employee benefits":29001,"Payroll taxes":22094},"Other expenses":{"value":590455,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7429,"Advertising":1690,"Office expenses":3944,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":17500,"Payments to affiliates":0,"Depreciation and depletion":88664,"Insurance":50197,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":365095,"FOOD":181703,"UTILITIES":108113,"MAINTENANCE & REPAIRS":49438,"CONTRACT LABOR":25841},"All other expenses":55936},"Functional Expenses":{"value":null,"Program Service Expenses":737182,"Management And General Expenses":105579,"Fundraising Expenses":0}},"Assets":{"value":2281274,"Non-interest bearing cash":8568,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2270482,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2224},"Liabilities":{"value":263512,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":237969,"Unsecured notes loans payable":0,"Other liabilities":25543},"Fund balance":{"value":2017762,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2017762,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.874722489531433,"percentile":0.7310876237583882},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.022704905400272556,"percentile":0.3330128178346291},"Liabilities to Assets Ratio":{"score":0.11551089435113888,"percentile":0.3111467259227213},"Operating Reserve Ratio":{"score":2.706905041880201,"percentile":0.6897432005883282},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02896867450608779,"percentile":0.23824444023612662},"Revenue Growth":{"score":-0.024999521112833708,"percentile":0.2812869293819927},"Asset Growth":{"score":-0.04040195168205029,"percentile":0.18518335764532454},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5386925154832007,"percentile":0.42467586982837113}},"source_xml":"201921279349300707_public.xml"},{"Organization":{"value":null,"Person":["TOM BRANCH","DICK FAUROT","RANDY SHADDOX","BRENT WHITE","DON BURNS"],"Title":["President","Vice President","Treasurer","Secretary","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide christian based church camp and conference services in northeastern oklahoma","year":2016,"name":"TULAKOGEE CONFERENCE CENTER","phone":9184623212,"website":"www.tulakogee.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"34168 E 713 WAY, WAGONER, OK, 74467, USA","city":"WAGONER","state":"OK","country":"USA","zip_code":74467},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":839761,"Contributions":{"value":110453,"Other contributions":110453,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":729308,"Total revenue":{"value":729308,"CAMPS & RETREATS":184390,"CONCESSIONS/GIFT SHOP":3616,"LAKESIDE LODGE":204152,"MISC. CAMPS/RETREAT":334853,"SENIOR DAY OUT":2297},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":921532,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":258825,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":207113,"Pension plan contributions":7946,"Other employee benefits":27968,"Payroll taxes":15798},"Other expenses":{"value":662707,"Management services":0,"Legal":0,"Accounting":700,"Lobbying services":0,"Investment management fees":0,"Other services":8640,"Advertising":0,"Office expenses":7678,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":13408,"Payments to affiliates":0,"Depreciation and depletion":95790,"Insurance":67364,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":445145,"FOOD":213294,"MAINTENANCE & REPAIRS":105362,"UTILITIES":99879,"KMAK PROGRAMS":26610},"All other expenses":23982},"Functional Expenses":{"value":null,"Program Service Expenses":783302,"Management And General Expenses":138230,"Fundraising Expenses":0}},"Assets":{"value":2455471,"Non-interest bearing cash":3760,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2451236,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":475},"Liabilities":{"value":261014,"Sum of Total Liabilities":0,"Accounts payable, accrued":6352,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":254662,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2194457,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":2194457,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8499997829700976,"percentile":0.6932119178622929},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09737413383093523,"percentile":0.22585214969228679},"Liabilities to Assets Ratio":{"score":0.10629895445721005,"percentile":0.3195228298043534},"Operating Reserve Ratio":{"score":2.66455315713399,"percentile":0.6861441569651063},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03532196169569928,"percentile":0.22463733964238247},"Revenue Growth":{"score":-0.047757119880945664,"percentile":0.22461211287928864},"Asset Growth":{"score":-0.04415113141093818,"percentile":0.17682971447732115},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5014965728709119,"percentile":0.3252642847557877}},"source_xml":"201731079349300023_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN HEWWITT","ROB RIZZO","GATES BROCK","ROBERT SESTAK","DARBY WEBSTER","DON WILLIAMS","GEORGE HOLDERMAN","DICK FAUROT","DON BURNS"],"Title":["President","Secretary","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide christian based church camp and conference services in northeastern oklahoma","year":2020,"name":"TULAKOGEE CONFERENCE CENTER INC","phone":9184623212,"website":"www.tulakogee.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HEWITT","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"34168 E 713 WAY, WAGONER, OK, 74467, USA","city":"WAGONER","state":"OK","country":"USA","zip_code":74467},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":139025,"Contributions":{"value":33687,"Other contributions":33687,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":105338,"Total revenue":{"value":105338,"VARIOUS":105338},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":432049,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":139962,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":120624,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19338},"Other expenses":{"value":292087,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":62204,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":11028,"Payments to affiliates":0,"Depreciation and depletion":85672,"Insurance":10605,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120507,"UTILITIES":61014,"FOOD":27593,"CONTRACT LABOR":16235,"MAINTENANCE & REPAIRS":15665},"All other expenses":2071},"Functional Expenses":{"value":null,"Program Service Expenses":367241,"Management And General Expenses":64808,"Fundraising Expenses":0}},"Assets":{"value":2186614,"Non-interest bearing cash":6695,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2179725,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":194},"Liabilities":{"value":526945,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":472279,"Unsecured notes loans payable":0,"Other liabilities":54666},"Fund balance":{"value":1659669,"Net assets without donor restriction":1659669,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.849998495541015,"percentile":0.6931367968227626},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.10770724689804,"percentile":0.023551775039695893},"Liabilities to Assets Ratio":{"score":0.24098674937597583,"percentile":0.2289248532937419},"Operating Reserve Ratio":{"score":5.06103242919206,"percentile":0.8080442030217092},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08327504498216264,"percentile":0.15625307947465342},"Revenue Growth":{"score":-0.12716262446989604,"percentile":0.11811802899952993},"Asset Growth":{"score":-0.03527424716646416,"percentile":0.1979885764013786},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4507921697986503,"percentile":0.2128350968315827}},"source_xml":"202102289349300335_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}