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Fem, 990

OMB No. 1545-0047

Return of Organization Exempt From Income Tax


Under section 501 (c), 527, or 4947(a)(1) of the lntemd Revenue Code (except private foundations)

De

0', the Tmsury

> Do not enter social security numbers on this form as it may be made public.

Internal Revenue Serwce


A

For the E14 calendar yearI or tax year beginning

"15990th

, 2014, and ending

8 Check 11 applIcabIe. c Name of 01911112311011 NARCONON OF OKLAHOMALINC.


CI Address change
[Z] Name change

Open to Public

> Information about Form 990 and its instructions is at wwwjrsgov/fom7990.


, 20

0 Employer 'dentiflcation number

DoIng bUSIn$$ as NARCONON ARROWHEAD


Number and street (or P 0. box If mall is not delivered to street address)

73-1589280
E Telephone number

Roorn/surte

[I InitIal return
69 ARROWHEAD LOOP
E] FInal retumltermrnated
Crty or town, state or provmce, country. and ZIP or foreign postal code

918-339-5800

C] Amended return
CANADIAN OK 74425
[I AppIIcation pending F Name and address of pnncrpal omeer GARY w. SMITH
59 ARROWHEAD LOOP, CANADIAN, OK 74425
l Tax-exempt statusz
501(c)(3)
Cl 501(c)(
) 4 (Insert no) [I 49471190) or Cl 527

GGrossrecerptsS
4,117,345
HIa) lslfus a 91019 retum Iorsubordmates'ID Yes
No
HIb) Are all 51.111111111111111; Included? CI Yes [I No
" "N07 attach a "5' (see inslmchonS)

Website. >

HIC) GFOUD exemption number P

Form ol organIzaron

WWW.NARCONONARROWHEAD.ORG
Corporation [3 Trust

[3 AssOCIaIIon D Other >

I L Year of formation.

2000

2595.

I M State 0! legal domIc1le

0K

Summary
1

Briefly describe the organIzatIon's mission or most significant activities;

DRUG REHAB AND EDUCATIONAL

sEnggEs-gAsEO ON THE TECHNOLOGY DEVELOPED BY L. RQ-II-l-I-IUBBARD.

E
8
a

2
3
4

Check thIs boxD E] if the organization discontinued Its operations or disposed of more than 25% of Its net assets.
Number of voting members of the governing body (Part VI, IIne 1a).
3
Number of independent voting members of the govemIng body (Part VI, line1b)
4

.3

Total number of individuals employed In calendar year 2014 (Part V, line 2a)

1%
<

6
7a

Total number of volunteers (estimate if necessary)


. .
Total unrelated business revenue from Part VIII, column (C), line 12

.
.

.
.

.
.

.
.

Net unrelated business taxable income from Form 990-T, line 34

95

6
7a

39
0

7b

Prior Year

.,
g

8
9

3
2

.
.

.
.

.
.

10

Investment income (Part Vlll, column (A), lines 3,4, and 7d)

11
12
13
14
15
16a

Grants and similar amounts paId (Part IX, column (A), lInes 1-3) . . . . .
Benefits paid to or for members (Part IX, column (A), line 4) . . .
Salaries. other compensatIon, employee benefIts (Part IX, column (A), lines 5-10)
Professlonal fundraising fees (Part IX, column (A), line 11a) . .
. .

50

Contributions and grants (Part VIII, line 1h).


Program serVIce revenue (Part VIII, line 29)

.
.

.
.

.
.

.
.

78,656
4,332,433

-1,1 70,133

499

Other revenue (Part VIII, column (A), lInes 5, 6d, 8c, QC, 100, and 11e). . .
Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), km 12)

23,333
3,254,339

105,450
4,100,446

20,127
o
3,377,991
0

9,547
o
1,335,424
0

3,530,123
5,973,245
4,713,907

2,516,189
4,411,150
-310,714

; @EI'Z 18 ZINE
s AN".' ;<
1.N1K-M

L 7D

2,034,017
1,950,480

[$EQ5!)VED-----39.019.

Other expenses (Part IX, column (A), lines 1a-11


.
Total expenses. Add lines 13-17 (must eq
fart IX, column (A), line1%
Revenue less expenses. Subtract line 18 f
ineNQy. 2.4 2(115.
Q

16%

as

Current Year

.
.

b Total fundraising expenses (Part IX, colu


17
18
19

.
.

3
0

#211 20

Total assets (Part X, line 16)

. =7

12% 21
2,, 22

Total liabIlitIes (Part X, line 26) .


. . OGDENI UT
Net assets or fund balances. Subtract line 21 from line 20
. . . .

Beginning of Current Year

End of Year

1,631,599

1,469,771

.
.

39,169
1,592,430

188,055
1,231,715

Signature Brock ,
Under penalties of penury, I
true correct, and
>complete.

laret

I have examIned
nof preparer (other

turn, IncludIng accompanying schedules and statements, and to the best oi my knowledge and belief. It Is
officer) Is based on all InfomIatIon of which prepare has any knowledge

/ 1126/1/11 //
Sign

Here

;W1%SIW%

////ML f7.

M0led! 7mm

Type or print name and We


Paid

rPnntlType preparer'5 name

//- /5' - 2.0/5

Date
/
Preparers SIgnature

Date

Check D I,

PTTN

sell-employed
Preparer

Use Only Fm's name

Firm's EIN >

'

Firm's address >

May the IRS discuss this return with the preparer shown above? (see instmctions)
For Paperwork Reduction Act Notice, see the separate instructions.

Phone no.

cm. No. 112821!

[3 Yes [I] No
Form 990 (2014)

6.14

I?

Form 990 (2014)


Part III
Statement of Program Service Accomplishments
Check if Schedule 0 contains a response or note to any line in this Part III
Briefly describe the organization's mission;
1

Page 2
.

[j

TO ERADICATE THE PROBLEM OF DRUG AND ALCOHOL ABUSE THROUGH EFFECTIVE DRUG REHABILITATION AND

OF CARE THAT THEY REQUIRE.


Did the organization undertake any significantprogram services during the year which were not listed on the
priorFonn9900r990-EZ?....
.
DYes-No
If uYes," describe these new serVIces on Schedule 0.
Did the organization cease conducting, or make SignifIcant changes in how it conducts, any program

'serVIoes?...

--------------------EIYeSINo

If "Yes," descnbe thesechanges on Schedule 0.


Describe the organization's program service accompllshments for each of its three largest program services, as measured by
expenses. Section 501(c)(3) and 501(c)(4) organIzationS are required to report the amount of grants and allocations to Others,
the total expenses, and revenue, if any, for each program service reported.

(Code;

) (Expenses $

3,416,878 including grants of $

9,547 ) (Revenue $

1,981,086)

pETOXIFICATION AND REHABILITATTON'


-NARCONON OF OKLAHOMA-INC. OPERATES A DRUG AND ALCOHOL REHABILITAJJON PROGRAM-"NARCONON
ARROWHEAD BASED ON THE RESEARCH OF AUTHOR AND HUMANITARIAN L. RON HUBBARD THAT EMPHASIZES
A DRUG-FREE WITHDRAWAL PROCESS AND RE-INTEGRATION BACK INTO SOCIETY. IN 2014 NARCONON ARROWHEAD

----------

DELIVERED MORE THAN 11,000 HOURS OF DRUG REHAB SERVICES AND MORE THAN-800 LIFE SKILLS COURSES TO"--

(Code; -------------- ) (Expenses $ --------------1.5599? including grants of $ ------------------------ ) (Revenue $ ........................ I


QRUG EDUCATION AND PREVENTION;
..............................
IN 2014, NARCONON 0F OKLAHOMA'S DRUG EDUCATION AND PREVENTION PROGRAM PROVIDED EDUCATIONAL
PRESENTATIONS ABOUT THE CONSEQUENCES OF SUBSTANCE ABUSE IN SCHOOLS DURING THE SCHOOL YEAR AND
AISUMMER CAMPS, CHURCHES ANDCOMMUNITY CENTERSIN OKLAHOMA REACHING CHILDREN AGED a T0 16.
-----NARCONON ARROWHEAD ALSO DISTRIBUTED COPIES OF THE EDUCATIONAL BOOKLET "TEN THINGS YOUR-FRIENDS
MAY NOT KNOW ABOUT DRUGS" TO SCHOOL-AGED CHILDREN, TEACHERS AND PARENTS.

INTERNET, RADIO, TELEVISION, PRINT MEDIA AND SOCIAL NETWORKING PLATFORMS TO INFORM LISTENERSAND
READERS ABOUT THE MECHANICS OF DRUG AND ALCOHOL ADDICTION, THE CONSEQUENCES OF ADDICTION AND
VARIOUS MEDIA FORMATS. IN 2014, NARCONON ARROWHEAD DISTRIBUTED MORE THAN ONE MILLION PIECES OF
PUBLIC SERVICE PROMOTION WEEKLY TO NEWSPAPERS, TELEVISION AND INTERNET NEWS SOURCES WHICH AIRED
ACROSS THE COUNTRY IN NEWSPAPERS, TELEVISION AND RADIO SPOTS REACHING MILLONS OF PEOPLE.

4d

Other program services (Describe in Schedule 0.)

4e

Total program service expenses b

(Expenses $

including grants of $

) (Revenue $

3,943,817

Form 990 (2014)

Form 990 (2014)

Page 3

m Checklist of Required Schedules


Yes

complete Schedule A.

.l

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"

Is the organization required to complete Schedule B, Schedule of Contributors (see instmctionS)?


Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
candidates for public office? If "Yes," complete Schedule C, Part I .
Section 501(c)(3) organizations. Did the organization engage In lobbying activities, or have asection 501(h)
electionin effect during the tax year? If "Yes," complete Schedule C, Part II.
Is the organization a section 501(c)(4), 501(c)(5) or 501(c)(6) organization that receives membership dues.
assessments, or Similar amounts as defined in Revenue Procedure 98-19? If "Yes,"complete Schedule C,

Part/II.
Did the organization maintain any donor advised funds or any Similar funds or accounts for which donors
have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If
"Yes, complete Schedule D, Part/
. .
.
. . . . . . . .
Did the organization receive or hold a conservation easement,includingeasements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes, "

complete Schedule D, Part III

Did the organization report an amount in Part X, line 21, for escrow or custodialaccount liability; serve as a
custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or

debt negotiation services? If "Yes, complete Schedule D, Part IV.

1O

Did the organization, directly or through a related organization, hold assets in temporarily restricted
endowments, permanent endowments, or quasi-endowments? If "Yes, " complete Schedule D, Part V

11

If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI,
VII, VIII, IX, or X as applicable.
Did the organization report an amount for land, bUIldingS, and equipment in Part X, line 10? If "Yes,"
complete Schedule D, Part VI
.
. .
.
.
. . .
.
. . .
Did the organization report an amount for investments- other securities in Part X, line 12 that is 5% or more
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII .

11b

Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.

11c

11d

Was the organization included in consolidated. independent audited financial statementsfor the tax year? If "Yes"and if
the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional

11f
12a

12b
13

13
14a

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E


Did the organization maintain an office, employees, or agents outside of the United States?
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking,
fundraismg, business investment, and program service activities outside the United States, or aggregate
foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts land IV.

15

Did the organization report on Part IX. column (A), line 3 more than $5,000 of grants or other assistance to or
for any foreign organization? If "Yes," complete Schedule F, Parts II and IV

15

16

Did the organization report on Part IX, column (A), line 3, more than $5, 000 of aggregate grants orother
assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts Ill and IV
. . . . . .

16

17

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on
Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)

17

18

Did the organization report more than $15,000 total of fundraising event gross income and contributions on
Part VIII, lines 1c and 8a? If "Yes" complete Schedule G, Part II.

18

19

Did the organization report more than $15,000 of gross income from gaming activities onPart VIII, line Qa?
If "Yes," complete Schedule G, Part III
.
.

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H.

b If "Yes" to line 20a, did the oganization attach a copy of its audited finanCIal statements to this return?

14a

14b

19
20a

KXXX'x

12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
.

11e

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes,"complete Schedule D, Part X
Did the organization5 separate or consolidated financial statements for the tax year include a footnote that addresses
i the organization's liability for uncertain tax posmons under FIN 48 (A30 740)? If "Yes," complete Schedule D, Part X

KXXK'xK

*0

reported'in Part X, line 16? If "Yes, complete Schedule D, Part IX

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its totalassets

20b
Form 990 (2014)

Form 990 (2014)

Page 4

m Checklist of Required Schedules (continued)


Yes

21

Did the organIzation report more than $5,000 of grants or other aSSIstance to any domestic organization or
domestic government on Part IX, column (A), line 1? If "Yes, " complete Schedule I, Parts land ll .

21

22

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
Part IX, column (A), line 2? If "Yes, " complete Schedule I, Parts I and III

22

23

Did the organizatIon answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the

No

I
J

organization's current and former offcers directors, trustees, key employees, and hIghest compensated

employees? If "Yes," complete Schedule J.


24a

Did the organIzation have a tax--exempt bond issue With an outstanding principal amount of more than
$100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b
through 24d and complete Schedule K. If "No," go to line 25a
.

0.

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? .
Did the organization maintain an escrow account other than a refundan escrow at any time durIng the year
to defease any tax--exempt bonds?

27

23

24a

24b

Did the organization act as an "on behalf of" issuer


for bonds outstanding at any time during the year?

24c
24d

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefIt
transaction WIth a disqualified person durIng the year? If "Yes, " complete Schedule L, Part I

25a

Is the organIzation aware that it engaged in an excess benefit transactIon with a disqualified person in a prior
year, and that the transaction has not been reportedon any of the organization's prior Forms 990 or 990-EZ?
If "Yes," complete Schedule L, Partl.

25b

DId the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any
current or former offIcers, directors, tmstees, key employees, highest compensated employees, or
disqualierd persons? If "Yes," complete Schedule L, Part II
.

26

Did the organIzatIon provide a grant or other assistance to an officer, director, trustee, key employee,
substantIaI contnbutor or employee thereof, a grant selection committee member, or to a 35% controlled
entity or famIly member of any of these persons? If "Yes," complete Schedule L, Part III.

27

A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete

28a

Schedule L, Part IV

28b

28c
29

/
v/

Was the organizatIon a party to a business transaction with one of the following parties (see Schedule L,
Part IV instructions for applicable fIIIng thresholds, conditIons, and exceptions).

858

An entity of which a current or former offIcer, director,trustee, or


key employee (or afamin member thereof)
was an officer, director, trustee, or direct or indirect owner? If "Yes, complete Schedule L, Part IV .
DId the organizatIon receive more than $25,000 in non-cash contributIons? If "Yes, " complete Schedule M
Did the organIzation receive contributions of art, hIstorical treasures, or other simIlar assets, or qualified
conservatIon contributIons? If "Yes," complete Schedule M
.

30

v/

31

DId the organization liquidate, terminate, or dissolve and cease operations? If "Yes,"complete Schedule N,
Partl
.
.

31

v/

32

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"
complete Schedule N, Part II

32

Did the organization own 100% of an entitydisregarded asseparate from the organization under Regulations
sections 301 7701 -2 and 301 .7701 -3? If "Yes," complete Schedule Ft, Partl.
.

33

v/

34
353

I
/

Was the organIzatIon related to any tax-exempt or taxable entity?If "Yes," complete Schedule H, Part II, III,
or IV and Part V, Me 1
Did the organization have a controlled entIty within the meaning of section512(b)(13)?
.
If "Yes' to line 35a, did the organIzation receive any payment from or engage In any transaction with a
controlled entity within the meaning of section 512(b)(13)? If "Yes, complete Schedule B, Part V, line 2.

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable

36

Part VI.

37

Did the organization complete Schedule 0 and provide explanations inSchedule 0 for Part VI,IInes 11b and
19? Note. All Form 990 tilers are required to complete Schedule 0.. . .

38

related organization? If "Yes, "complete Schedule H, Part V, line 2 .


37

Did the organIzation conduct more than 5% of its actIvities through an entIty that is not a related organizatIon
and that is treated as a partnership for federal Income tax purposes? If "Yes, " complete Schedule H,

Form 990 (2014)

Form 990 (2014).

Statements Regarding Other IRS Filings and Tax Compliance


Check if Schedule 0 contains a response or note to any Me in this Part V

[I
Yes

1a
b
c
23

Enter the number reported in Box 3 of Form 1096. Enter -0- If not applicable
. . . .
1a
65
Enter the number of Forms W-ZG included in line 1a. Enter -0- if not applicable . . . .
1b
0
DId the organizatIon comply with backup withholding rules for reportable payments to vendors and
reportable gaming (gamblIng) winnIngs to prize winners?
.

1c

2b

No

Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
Statements, filed for the calendar year ending with or within the year covered by this return
23
lf at least one is reported on line 2a, did the organization file all required federal employment tax returns?

95

Note. if the sum of lines 1a and 2a is greater than 250, you may be required to e-me (see Instmctions)
3a
b
4a

Did the organization have unrelated business gross income of $1,000 or more durIng the year?
.
If "Yes," has It filed a Form 990-T for thIs year? If "No" to line 3b, provide an explanation in Schedule 0 .
At any tIme dunng the calendar year, dId the organIzation have an interest in, or a SIgnature or other authority
over, a financial account In a foreign country (such as a bank account, securItIes account. or other tinancial

3a
3b

account)?.

4a

If "Yes," enter the name of the foreign country b -----------See Instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and FInanCIaI Accounts
(FBAR).

5a
b
c
Ga

Was the organization a party to a prothIted tax shelter transaction at any tIme dunng the tax year? .
DId any taxable party notify the organizatIon that it was or is a party to a prohibIted tax shelter transaction?
if "Yes" to line 5a or 5b, did the organizatIon file Form 8886-T?
.
Does the organIzation have annual gross receipts that are normally greater than $100,000, and did the

53
5b
50

I
I

organIzatIon solicit any contributions that were not tax deductible as charitable contnbutIons?.
.
If "Yes," did the organization Include with every soliCItatIon an express statement that such contributions or

6a

gifts were not tax deductible?

6b

Organizations that may receive deductible contributions under section 170(c).


DId the organizatIon receive a payment In excess of $75 made partly as a contribution and partly for goods
and services provided to the payof? .
. . .
. .
.
. . . . .

7a

If "Yes," did the organizatIon notify the donor of the value of the goods or services provided? .

7b

Did the organization sell. exchange, or otherwise dispose of tangIble personal property for which it was
required to file Form 8282? .
. . . . .
. .

7c

7e
7f
79

/
/

7
a

d
e
t
g

h
8

If "Yes," indicate the number of Forms 8282fIled during the year


. . .
7d
Did the organization receive any funds, directly or IndIrectly, to pay premiums on a personal benefIt contract?
Did the organizatlon, during the year, pay premiums, directly or indIrectly, on a personal benefIt contract? .
If the organization recered a oontnbution of qualified Intellectual property, dId the organIzation tile Form 8899 as required?

If the organization received a contrIbutIon of cars, boats, airplanes, or other vehIcles, did the organization file a Form 1098-C?

7h

Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the

9
a
b
10
a
b
11
3
b

sponsoring organization have excess business holdings at any tIme during the year? .
Sponsoring organizations maintaining donor advised funds.
DId the sponsoring organization make any taxable dIstnbutions under section 4966?.
DId the sponsoring organization make a distributIon to a donor, donor advisor, or related person?
Section 501(c)(7) organizations. Enter.
InitIatIon fees and capital contributIons included on Part Vlll, line 12
. . . .
.
10a
Gross receIpts, Included on Form 990, Part Vlll, Me 12. for public use of club faCIlitIes .
10b
Section 501(c)(12) organizations. Enter.
Gross Income from members or shareholders . . .
113
Gross income from other sources (Do not net amounts dueor paid to other sources

against amounts due or received from them).

Section 4947(a)(1) non-exempt charitable trusts. is the organization tiling Form 990In lieu of Form 1041?
If "Yes," enter the amount of tax--exempt interest received or accrued during the year .
12b

13

Section 501 (c)(29) qualified nonprofit health insurance issuers.


Is the organization licensed to issue qualified health plans In more than one state?
.
Note. See the Instructions for additIonal information the organization must report on Schedule 0.
Enter the amount of reserves the organization is required to maintain by the states in which

the organization is licensed to issue qualihed health plans


c
143
b

Enter the amount of reserves on hand

9a
9b

11b

12a
b

123

13a

13b
13c

Did the organization recere any payments for indoor tanningservices during the tax
year? . .
If "Yes," has it filed a Form 720 to report these payments? If 'No," provide an explanation in Schedule 0

143
I
14b
Form 990 (2014)

Form 990 (2014) .


Page 6
Part VI
Govemance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No"
response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instmctions.
Check if Schedule 0 contains a response or note to any line in this Part VI
Section A. Governing Body and Management
Yes

1a

NOOIA

Did the organization make any Significant changes to its governing documents Since the prior Form 990 was filed?
Did the organization become aware during the year of a significant diversion of the organization's assets? .
Did the organization have members or stockholders?
Did the organization have members, stockholders, or other persons who had the power to elect orappoint

one or more members of the governing body?


b
8

7a

Are any governance decisions of the organization reserved to (or subject toapproval by) members,
stockholders, or persons other than the governing body? . . . .

xxxx

on

Did the organization delegate control over management duties customarily performed by orunder the direct
superVISion of officers, directors, or trustees or key employees to a management company or other person?

Enter the number of voting members Included in line 1a, above, who are independent
.
1b
0
Did any officer, director, trustee, or key employee have a family relationship or a busmessrelationship With

any other officer, director, tmstee, or key employee?

No

b
2

Enter the number of voting members of the governing body at the end of the tax year. .
If there are material differences in voting rights among members of the governing body, or
if the governing body delegated broad authority to an executive committee or similar
committee, explain in Schedule 0.

Omhw

13

,/

7b

Did the organization contemporaneously document the meetings held or written actions undertaken during
the year by the followmg.

aThegovemingbody?...
b Each committee With authority to acton behalf of the governing body?
9

8a/
8b /

Is there any officer, director, tnistee, or key employee listed in Part VII, Section A, who cannot be reached at
the organization's mailing address? If "Yes, " provide the names and addresses in Schedule 0.. . . .

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Y6

10a

Has the organization prowded a complete copy of this Form 990 to all members of its governing body before filing the form?

11a

b
12a
I)

Describe in Schedule 0 the process, if any, used by the organization to review this Form 990.
Did the organization have a written conflict of interest policy? If "No," go to line 13
. . .
Were officers, directors, or trustees, and key employees reqwred to disclose annually interests that could giverisetoconflicts?

12a
12b

12c
13
14

The organization's CEO, Executive Director, or top management official . . . . . . . . . . . .


Other ofticers or key employees of the organization. . .
. . . . . . . . .
lf 'tYes" to line 15a or 15b, describe the process in Schedule O (see instmctions).
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement

15a
15b

withataxableentityduringtheyeaf?.

16a

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,'

describe in Schedule Ohow this was done.


13
14
15

Did the organization haveawntten whistleblower policy? . . .


Did the organization have a written document retention and destmction policy?
Did the process for determining compensation of the following persons include
independent persons, comparability data, and contemporaneous substantiation of the
a
b

16a

10b

11a

K's

If "Yes," did the organization have written policies and procedures governing the activities of such chapters,
affliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

'x'xX

Did the organization have local chapters branches, or aff'hates?

X's

10a

. . . . . . . . .
. .
a reviewand approval by
deliberation and deci5ion?

if "Yes," did the organization follow a written policy or procedure reqwring the organization to evaluate its
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the

organization's exempt status with respect to such arrangements?

16b

Section C. Disclosure
17
18

List the states with which a copy of this Form 990 is required to be filed >
0K
Section 6104 reqUIres an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only)
available for public inspection. Indicate how you made these available. Check all that apply.

D Own website
19
20

D Another's website

Upon request

[3 Other (explain in Schedule 0)

Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest policy, and
financial statements available to the public during the tax year.
State the name, address, and telephone number of the person who possesses the organization's books and records; b
MICHAEL ST.AMAND - 918-339-5800

69 ARROWHEAD LOOP, CANADIAEL OK 74425

Form 990 (2014)

Form 990 (2014).

Page 7

Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent Contractors
Check if Schedule 0 contains a response or note to any line in this Part VII . . . . . . . . . . . . . II)
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or Within the
organization's tax year.

0 List all of the organization's current ofhcers, directors, tmstees (whether individuals or organizations). regardless of amount of
compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
0 List all of the organization's current key employees, if any. See instructions for dehnition of "key employee."
0 List the organization's five current highest compensated employees (other than an ofhcer, director, trustee, or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.
0 List all of the organization's former officers. key employees, and highest compensated employees who received more than
$100,000 of reportable compensation from the organization and any related organizations.

0 List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the followmg order; individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
El Check this box if neither the organization nor any related organization compensated any current officer. director, or trustee.
(Cl
Posrtion
(A)

(3)

(do not check more than one

(D)

(E)

(F)

Name and Title

Average
hours per

box, un'ess person ,5 both an


officer andadirector/trustee)

Reportable
compensation

Reportable
compensation from

Estimated
amountol
other
compensation

week (listan
hours for

o a.-

95

s;

organization gig
below dotted 9' I

a
3;

related
line)

5
iii
o

m I
35

.n
2

from
the

related
organizations

0 1,350?

organization

(W-2/1099-MISC)

-.

3 fig '*
E
g

D (W-2/1099-MISC)

'E'
w
g

x
g

from the
organization
and related

g
z!
E

organizations

"(J-LEAHBLEZ-UBN......................................
TRUSTEE
"(2) CLARK R.N. CARR
TRUSTEE
"(9) JONI GINSBERG
TRUSTEE
"(3) GARY w. SMITH
-DIRECTORICEO

0-00
I

o.

o.

o.

o.

o.

o.

o.

o.

o.

000----- o.oo
54.0
I

46.928.

0.

o.

36.587.

0.

0.

46.052.

0.

o.

'/

46Q52.

0.

0.

-.l.5.I.KAIuL.E.Eu99s$-Euu..................................5.4-9---DIRECTORITREASURER

..(-QLMl-QHAEL--5LAMAD!Q ....................................51-9-.--

DIRECTORISECRETARY
-.m-MAUB-E-!5-!-S-I-AMAND

.........51-9.----

FINANCE DIRECTOR

.19!.........................
(9) ------

--

119)

..........

111.).-

ll?!........
(13)
(14)

-................
Form 990 (2014)

Form 990 (2014)


Part VII Section A. Officers. Directors, Tmstees, Key Employees. and Highest Compensated Employees (continued)
(C)

Page 8

Posmon
W

(B)

(do not check more than one

(D)

(E)

(F,

Name and Mia

Average
hours per

box, unless person Is both an


office,- and a dIrector/trustee)

Reportable
compensation

Reportable
compensation from

Estimated
amount of

from

related

week (Inst an

o ,-

hours for
3-3
related
#3organIzatIonsI 5g.

a
E
3

3. g 35
8 a 33-3
* 3. E 3

below dotted 9 .. i
line)

3,.

$7

m I

.n

other

g
the
organizations
a
organIzatIon
(W-2/1099-MISC)
" (VV-2/1099-MISC)

compensation
from the
organIzatIon

and related

organIzatIons

g
3

l1?)................
$192........................................................................
(17)
......................

"r-

I18)

119)-.

...........

--

(20)

1.21)----

--

(22)

..................

......................

(23)

--

.............

$34)........
(25)
1b
c
d
2

Sub-total.
Total from continuation sheets to Part VII Section A

.
.

b
>

115.619.
o.

0.
o.

o.
o.

Total (add lines 1b and 1c)


. .
. . . . b
115,619.
0.
Total number of indiwduals Gncluding but not lImitedto those listed above) who received more than $100,000 of
reportable compensation from the organization > 0

0.

Yes No
3
4

Did the organization IIst any former offIcer, director, or trustee key employee, or highest compensated
employee on line 1a? If "Yes, "complete Schedule J for such Indiwdua/
.
.
. .

,/

For any indiVIdual listed on Me 1a is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150 000? If "Yes," complete Schedule J for such

individual.
5

Did any person listed on line 13receive or accme compensation fromanyunrelated organizationor individual

for serVIces rendered to the organization? If "Yes" complete Schedule J for such person

Section B. Independent Contractors


1
Complete this table for your live highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or Within the organization's tax

year.
Name and busuness address

(3)

(C)

Descnpuon of services

Compensation

Total number of independent contractors (Including but not limited to those listed above) who
received more than $100,000 of compensation from the organization b
0
Form 990 (2014)

Page 9

Form 990 (2014) .

Part VIII

Statement of Revenue
Check if Schedule 0 contains a response or note to any line in this Part VI" .
(N
(B)
Total revenue

1a Federated campaigns .
b MembershIp dues . .

9,- 5

c Fundraising events .

3E
2' g
9, '2

d
e
f

3g

.
.

.
.

. . .

1d
1e

and smIIar amounts not included above

1f

Unrelated

Revenue

exempt

business

excluded from tax

function

revenue

under sections
512-514

2,034,017

85

h Total. Add lines 1a-1f .

. . . . >

2,034,017

Bustness Code

900099

1,950,227

a?

b DRUG REI-I-AB REFERRALS

900099

2,434

2,434

900099

7,819

7,819

2a QFTOX & REHAB PROGRAM;


DRUG REHAB TRAINING

.2

------

All other program service revenue .

g Total. Add lines 2a-2f .


3
4
5

1350327

......
>

1,960,480

Investment income (including dIvidends, interest,


P
and other similar amounts)

99

99

Income from Investment of tax-exempt bond proceeds D


Royalties
. . .
>
(0 Hal

6a
b
c
d

7a

GI) Personal

Gross rents
Less rental expenses
Rental inoorne or (loss)
Net rental income or (loss)

Gross amount from sales of

(0 Securmes

>

(u) Other

assets other than Inventory

400

Less cost or other baSIS


and sales expenses .

GaIn or (loss) .

400

Net gain or (loss)

>

8a

events (not IncludIng $


of oontnbutions reported-on-Ii-ne-Icir

a;

SeeParth,line18
b
c

9a
b
c
103

b
c

400

20.205

20,205

Less; direct expenses . . . .


b
Net income or (loss) from fundraIsing events

>

Less; direct expenses . . . .


b
Net income or (loss) from gaming actIvitIes .
Gross sales of inventory, less

returns and allowances

37,605

Gross Income from gaming actIVIties.


See Part IV, Me 19 . . . . . a

Less; cost of goods sold . . .


b
Net income or (loss) from sales of inventory .
Miscellaneous Revenue

11a ygrvomc MACHINE INQQME

12

400

Gross income from fundraising

3
3;,
g

[2]

1c

Related organIzations . . .
Government grants (contnbutions)
All other oontnbutIons, gifts, grants,

g Noncash oontnbutIons included In IInes 1a-1t $ ---------------------

.
(D)

1a
1b

ES

Related or
revenue

g L;
3 g

.
(C)

17,399
. D

Business Code

900099

1,317

1,317

900099

83,927

83,927

STUDENT ROOM AND-BOARD

c
d
9

All other revenue


.
Total. Add lines 11a-11d .

>

85,244

TOTZI revenue. $89 instructions.

4,1001445

1,981,086

85,343

Form 990 (2014)

Form 990 (2014)

Page 1 0

Statement of Functional Expenses


Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).

Check if Schedule 0 contains a response or note to any line in this Part IX


Do not include amounts reported on lines 6b, 7b,

8b, 95, and 10b of Part VIII.


1

T M 4?) uses

9e

ragiwwce

mgmenses

[I

eigem and

93331 expenses

((D)

331133;?

Grants and other aSSistance to domestic organizations

and domestic governments See Part N, line 21


2

Grants and other assrstance to domestic


individuals. See Part IV, line 22
.

Grants and other assistance to foreign


organizations, foreign governments, and foreign
indivrduais. See Part IV, lines 15 and 16 .

4
5

Benefits paid to or for members


Compensation of current officers, directors

trustees and key employees


6

Compensation not included above, to disqualified


persons (as defined under section 4958(f)(1)) and

7
8

Other salaries and wages


. .
Pension plan accruals and contributions (nciude
section 401(k) and 403(b) employer contributions)

Other employee benefits .

9,547

9,547

175,619

94,268

72,053

9,298

1,451,382

1,288,217

157,266

5,899

persons described in section 4958(c)(3)(B)

10

Payroll taxes.

11
a

83,722

13,881

916

135,887

22,530

1,487

455,608

391,026

60,583

3,999

Fees for serwces (non-employees).


Management

Legal

c
d

Accounting
Lobbying.

Professronai fundraisrng services. See Pait N, line 17

1
9

Investment management fees


Other (ii line 119 amount exceeds 10% of line 25, column
(A) amount, list line 119 expenses on Schedule 0.)

12
13
14
15

98,519
1 59,904

100

100

Advertising and promotion


Office expenses
information technology
Royalties .

375,285
218,050

374,704
190,546

571
25,892

10
1,612

459,467

440,440

1 6,876

2,151

46,542

39,787

6,419

336

16

Occupancy

17

Travel

18

Payments of travel or entertainment expenses


for any federal, state, or local public officials

19
20

Conferences, conventions, and meetings


Interest
.
.

21

Payments to affiliates .

31

29

17,790

17,790

22

Depreciation, depletion, and amortization

121,956

114,848

6,378

732

23

Insurance.

388,264

330,066

54,634

3,564

24

Other expenses. itemize expenses not covered


above (List miscellaneous expenses in line 24e. If
line 24a amount exceeds 10% of line 25, column
(A) amount, Iist line 24e expenses on Schedule 0.)

88

437,273

30,010

-S-'-l'-UDENT FOOD & MEDICAL

204,382

204,382

REHAB DELIVERY COSTS

195,858

195,858

13,665

13,571

19.191

19.191

4,411,150

3,943.37.)

0 STAFF TRAINING

d !!!ENIQBY.IQLBIJIENP.9WN
e

-----

--

25

All other expenses


Total functional expenses. Add lines 1 through 248

26

Joint costs. Complete this line only if the


organization reported in column (B) pint costs
from a combined educational campaign and

fundraisin solicitation. Check here > I]


following OP 98-2 (ASC 958-720)
. . .

if
.
Form 990 (2014)

Form 990 (2014) .

Page 1 1

m Balance Sheet
-

Check if Schedule 0 contains a response or note to any line in this Part X

. .
(B)

E]

Beginning of year

End of year

Cash-non-interest-bearing

169,297

3,812

2
3
4

Savings and temporary cash investments .


Pledges and grants receivable, net
Accounts receivable, net
.

22,147

2
3
4

133,532

Loans and other receivables from current and former offcers directors,
tnistees, key employees, and
Complete Part II of Schedule L

highest

compensated employees.
5

Loans and other receivables from other disqualified persons (as defined under section
4958mm), persons described in section 4958(c)(3)(B), and contributing employers and
sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary

2
3
2

(A)

organizations (see instructions). Complete Part II of Schedule L .


7
8
9
10a

other baSlS. Complete Part VI of Schedule D


b

Notes and loans receivable net


Inventories for sale or use
.
Prepaid expenses and deferred charges
Land, butldings, and equipment. cost or

6
0.
69,679
0.

103

7
8
9

3,511,976

11
12
13
14
15
16

Less; accumulated depreciation . . . .


10b
2,315,425
1,317,948 10c
Investments-publicly traded securities
.
11
Investments-other secunties. See Part IV, line 11
12
lnvestments- program-related. See Part IV, line 11 .
13
Intangible assets
.
14
Other assets. See Part lV, line 11 .
. .
32,258 15
Total assets. Add lines 1 through 15 (must equal line 34).1,63g99 16

17
18
19
20
21

Accounts payable and accrued expenses .


Grants payable .
Deferred revenue
. .
Tax--exempt bond liabilities .
Escrow or custodial account liability. Complete Part IV of ScheduleD.

'3
3
lg

Loans and other payables to current and former officers, directors,


trustees, key employees, highest compensated employees, and
disqualified persons. Complete Part II of Schedule L

23
24
25

Secured mortgages and notes payable to unrelated third parties


Unsecured notes and loans payable to unrelated third parties
.
Other liabilities (including federal income tax, payables to related third

parties, and other liabilities not included on lines 17-24). Complete Part X
of Schedule D
.
. . . . . . . . . .
26

o
42,770
0

Total liabilities. Add lines 17through 25


Organizations that follow SFAS 1 17 (ASC 958), checlt here P [j and

10,423

1.196511

88,106
1,469,771

6,816

17
18
19
20
21

16,293

23
24

150,000

21,930 25

15,753

6,009

22

39,169

26

188,055

complete lines 27 through 29, and lines 33 and 34.

E 27

Unrestricted net assets

27

g
'g

Temporarily restricted net assets .


Permanently restricted net assets.

28
29

28
29

Organizations that do not follow SFAS 117 (A80 958), check here D E] and

complete lines 30 through 34.

1",.
a

30
31

Capital stock or trust principal, or current funds .


.
Paid--in or capital surplus, or land, building, or equipment fund

f
20

32
33
34

Retained earnings, endowment, accumulated income, or other funds .


Total net assets or fund balances.
.
Total liabilities and net assets/fund balances .

o
0

30
31

o
o

1,592,430 32
1,592,430 33
1,631,599 34

1,281,716
1,281,716
1,469,771
Form 990 (2014)

Form 990 (2014)

Page 1 2

Total revenue (must equal Part VIII, column (A), line 12) .
Total expenses (must equal Part IX, column (A), line 25)
Revenue less expenses. Subtract line 2 from line 1
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)).
Net unrealized gains (losses) on investments
Donated services and use of facilities
Investment expenses .
Prior period adjustments.
Other changesIn net assets or fund balances (explainInSchedule O).
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line
33, column (B))
. . . . .
.

@ONwwth-A.

Reconciliation of Net Assets


Check if Schedule 0 contains a response or note to any line in this Part XI

4,100,446
4,411,160
-310,714

1.59;,430

.5
0

OQQNQUI#QN-*

Part Xl

1,281,716

Financial Statements and Reporting


El

Check if Schedule 0 contains a response or note to any line in this Part XII .
Yes

Accounting method used to prepare the Form 9902

Cash

E] Accrual

No

C] Other

If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule 0.
Were the organization's financial statements compiled or reviewed by an independent accountant? .
If uYes," check a box below to indicate whether the financial statements for the year were compiled or
reVIewed on a separate basis. consolidated basis, or both;

CI Separate basis

E] Consolidated basis

I] Both consolidated and separate basis

Were the organization'5 finanCIal statements audited by an independent accountant?


.
If "Yes," check a box below to indicate whether the financial statements for the year were auditedon a
separate ba5is, consolidated basis, or both.

E] Separate bass

1] Consolidated basis

El Both consolidated and separate basis

If "Yes" to line 2a or 2b, does the organization have a committee that assumes responSIbility for oversight
of the audit, reVIew, or compilation of Its financial statements and selection of an independent accountant?

20

If the organization changed either its oversight process or selection process during the tax year, explain in
Schedule 0.
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in

the Single Audit Act and OMB Circular A-133?.


If "Yes," did the organization undergo the required audit or audits? If the organization did notundergo the
required audit or audits, explain whyin Schedule 0 and describe any steps taken to undergo such audits.

3a
3b
Form 990 (2014)

OMB No, 1545-0047

SCHEDULEA

Public Charity Status and Public Support

(Form 990 or 990-EZ)


-

Complete if the organization is a section 501(c)(3) organization or a section

Department 0' the Treasury


lntemal Revenue Sci-Vice

4947(a)(1) nonexempt charitable trust.


> Attach to Form 990 or Form 990-EZ.
> Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.govlfcnn9m.

Name at the organization

Open to Public
Inspection

Employer identification number

NARCONON OF OKLAHOMA, INC.

73-1589280

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

Ul

The organization is not a private foundation because it is; (For lines 1 through 11, check only one box.)
1 I] A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2 E] A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)
3 [I A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4 E] A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(ii0. Enter the
hospital's name City, and state.
E] An organization operated for the benefit of a coilege or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part ll.)

6
7

[I A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).


E] An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in section 170(b)(1)(A)(v0. (Complete Part II.)

I] A community trust described in section 170(b)(1)(A)(vi). (Complete Part ll.)

An organization that normally receives (1) more than 33Va% of Its support from contributions, membership fees, and gross
receipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 33'/a% of its
support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part Ill.)

10
11

E] An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
E] An organization organized and operated excluswely for the benefit of, to perform the functions of, or to carry out the purposes of
one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check
the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 119.
a

C] Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giVing
the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting
organization. You must complete Part IV, Sections A and B.

CI Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having
control or management of the supporting organization vested in the same persons that control or manage the supported
organization(s). You must complete Part IV, Sections A and C.
(3 Type lll functionally integrated. A supporting organization operated in connection with, and functionally integrated with,
its supported organization(s) (see instructions). You must complete Part lV, Sections A, D. and E.

c
d

[II Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s)
that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness
requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

[I Check this box if the organization received a written determination from the lRS that it is a Type I, Type ll, Type III
functionally integrated, or Type III non-functionally integrated supporting organization.

f
9

Enter the number of supported organizations . .


Prowde the followmg information about the supported organization(s).
(i) Name of supported organization

(ii) EIN

Ci]

(tin Type of organization

(iii) Is the organization

(v) Amount of monetary

(vi) Amount of

(described on lines 1-9

"$191 In your 91*an

support (see

other support (see

above or IRC section

document?

instructions)

instructions)

(see instructions))

Yes

No

(A)
(B)
(C)
(D)
(E)
Total
For Paperwork Reduction Act Notice, see the instructions for
Form 990 or 990-EZ.

Cat No 11285F

Schedule A (Form 990 or 990-52) 2014

Page 2

Schedule A (Form 990 or 990-ED 2014

Support Schedule for Organizations Described in Sections 170(b)(1)(A)Gv) and 170(b)(1)(A)(vi)


(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under
Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
(f) Total
(3) 2010
(b) 2011
(c) 2012
(d) 2013
(e) 2014
Calendar year (or fiscal year beginning in) D
Gifts,
grants,
contributions,
and
1
membership fees received. (Do not
include any "unusual grants") .

revenues
levied
for
the
organizations benefit and erther paid

Tax

to or expended on its behalf

The value of services or facilities


furnished by a governmental unit to the
organization Without charge .

Total. Add lines 1 through 3 .


The portion of total contnbutions by
each
person
(other
than
a
governmental
unit
or
publicly
supported organization) included on

line 1 that exceeds 2% of the amount


shown on line 11, column (f) .
Public support. Subtract line 5 from line 4.
6
Section B. Total Support
Calendar year (or fiscal year beginning in) V
Amounts from line 4
7

(a) 2010

(b) 2011

(c) 2012

(d) 2013

(0 Total

(e) 2014

Gross Income from interest, dividends.


payments received on securities loans,
rents royalties and income from similar

sources
Net income from unrelated business
activities, whether or not the business
is regularly carried on

Other income. Do not include gain or

10

loss from the sale of capital assets


(ExplainIn Part VI ..)

11
12
13

Total support. Add lines 7 through 10


Gross receipts from related actiVIties, etc. (see instructions)

12

First five years. If the Form 990 is for the organization'5 first, second, third, fourth,or fifth tax year as a section 501(c)(3)
organization, check this box and stop here

>

Cl

Section C. Computation of Public Support Percentage


14
15
16a

Public support percentage for 2014 (line 6 column (f) divided by line 11, column (0)
14
Public support percentage from 2013 Schedule A, Part II, line 14
15
331/3% support test-2014. If the organization did not check the box on line 13 and line 14 is331/3% or more, check this
box and stop here. The organization qualit"es as a publicly supported organization
. . .
. . . .
P

331/3% support test-2013. If the organization did not check a box on line 13 or 163, and line 15is 331/;I% or more,
check this box and stop here. The organization qualit' es as a publicly supported organization
. .
. . .
b

17a

10%-facts-and-circumstances test-2014. If the organization did not check a box on line 13, 163, or 16b, and line 14is
10% or more, and if the organization meets the "facts-and-CIrcumstances" test, check this box and stop here. Explainin
Part VI how the organizationmeets the "facts-and-circumstances" test. The organization qualifies as a publicly supported

%
%

E]
Cl

organization .

18

10%-facts-and-circumstances test-2013. It the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualities as a publicly
>
. . .
supported organization . . .

C]

Private foundation. If the organization didnot check a box online 13,16a, 16b 17a,or 17b, check this box and see
instructions...................................b

C]

Schedule A (Form 990 or 990-EZ) E14

Schedule A (Form,990 or 990-132) 2014

Page 3

Support Schedule for Organizations Bescribed in Section 509(a)(2)


*

(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II.

If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) D

Gifts, grants, contnbutions, and membership fees

Gross receipts from admissnons, merchandise


sold or services performed, or facnities
furnished in any activity that is related to the

Gross receipts from actiVIties that are not an


unrelated trade or busmess under section 513

Tax
revenues
levied
for
the
organization's benefit and either paid

rece'VEd- "30 "OI '"C'Ude ally 'Unusual grams-V

organization's tax-exempt purpose

(a) 2010

(b) 201 1

(c) 2012

(d) 2013

(e) 2014

(f) Total

123,028

143,407

57,027

78,656

2,034,017

2,435,1 3s

8,793,476

1 1,091,425

12,333.91 2

4,332,483

2,044,407

38,595,703

8316.504

11,234,832

12,390,939

4,411,139

4,079,424

41,031,838

to or expended on its behalf


5

The value of services or facilities


furnished by a governmental unit to the
organization without charge .

Total. Add lines 1 through 5.

73

Amounts included on lines 1, 2. and 3


received from disqualified persons

Amounts
received

included on lines 2 and 3


from other than disqualified

persons that exceed the greater of $5,000


or 1% of the amount on line 13 for the year
c
8

Add lines 73 and 7b


Public support (Subtract line 7c from
line 6)

41,031,838

Section B. Total Support


Calendar year (or fiscal year beginning in) D
9

Amounts from line 6

103

(b) 2011

(c) 2012

gt) 2013

(e) 2014

(f) Total

8,916,504

11,234,832

12,390,939

4,411,139

4,078,424

41,031,838

14,440

75,-"

6,691

2,560

99

31,567

14,440

7,777

6,691

2,560

99

31,567

1,839

5,537

6&5

2,401

1,317

17,179

8,932,783

11, 248,148

12403715

4,416,100

4,,079840

41080584

Gross income from interest, diwdends,


payments received on securities loans, rents,

royalties and income from Similar sources .


b

Unrelated busmess taxable income (less


section 511 taxes) from businesses
acqurred after June 30,1975 .

Add lines 10a and10b

11

(a) 2010

Net income from unrelated busmess


activities not included in line 10b, whether

or not the business is regularty camed on


Other income. Do not include gain or

12

loss from the sale of capital assets

(EXplainIn Part Vl-)13

Total support. (Add lines 9,10c,11,

and 12)
14

First five years. If the Form 990 isfor the organization's frst second, third, fourth, or fifth tax year as a section 501(c)(3)

organization, check this box and stop here


. .
.
Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 8, column (1) divided by line 13, column (0)
Public support percentage from 2013 Schedule A, Part III, line 15 . . . . . .

.
.

.
.

.
.

.
.

.
.

15
16

17

Investment income percentage for 2014 (line 10c column (f) divided by line 13, column (0) .

17

08%

18

Investment income percentage from 2013 Schedule A, Part III, line 17.

18

.16 %

19a

33'13% support tests-2014. If the organization did not check the box on line 14, and line 15is more than 331n%, and line
17is not more than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization
.
b I

sat/3% support tests-2013. If the organization did not check a box on line 14 or line 193, and line 16 is more than 331/a%, and
line 18 is not more than 331n%, check this box and stop here. The organization qualifies as a publicly supported organization D [j

15
16

> E]

99,38 %
99.74 %

Section D. Computation of Investment Income Percentage

20

Private foundation. lithe organization did not check a box on line 14, 19a, or 19b, check this box and see instructions

> E]

Schedule A (Form 990 or 990-EZ) 2114

Schedule A (Form 990 or 990-EZ) 2014

Page 8

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and
Part III, line 12. Also complete this part for any additional information. (See instructions.)

sgyEDULE A, PART "Ll-Jill? 12


EXPLANATION OF OTHER INCOME;

VENDING MAClgl-lyg INCOME $11317.


$TUDENT ROOM & BOARD $83,927.

OMB No 1545-0047

ii$3$0

Supplemental Financial Statements


> Complete if the organization answered "Yes" to Form 990,
Part IV, line 6, 7, 8, 9, 10, 113, 11!), 11c, 11d, 11e, 11f, 12a, or 12b.

Department of the Treasury


lntemal Revenue SerVIce

> Attach to Form 9m> Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

Name of the organization

Open to PUb'ic
Inspection

Employer identification number

NARCONON or OKLAHOMA, INc.

73-1589280

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.


Complete if the organization answered Wes" to Form 990, Part IV, line 6.
custom-

(a) Donor adVIsed funds

(b) Funds and other accounts

Total number at end of year.


Aggregate value of contributions to (during year)
Aggregate value of grants from (during year)

Aggregate value at end of year.


Did the organization inform all donors and donor advisors In writIng that the assets held In donor advised

o>

funds are the organization's property, subject to the organization's exclusive legal control?.

[3 Yes [3 No

Did the organIzation Inform all grantees, donors, and donor advisors in writing that grant funds can be used
only for chantable purposes and not for the benefIt of the donor or donor adVIsor, or for any other purpose

conferring impermiSSIble private benefit?


Part II

E] Yes I] No

Conservation Easements.
Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservatIon easements held by the organization (check all that apply).

[I Preservation of land for public use (e.g., recreation or education) D Preservation of a historically important land area
I] Protection of natural habItat
E] Preservation of a certified hIstorIc structure

El PreservatIon of open space

GOD'S

Complete lines 2a through 2d if the organization held a qualIerd conservation contributIon in the form of a conservation
easement on the last day of the tax year.
Held at the End at the Tax Year
Total number of conservatIon easements . . .
. . . . . . . . . . .
Total acreage restricted by conservation easements. . . .
. .
Number of conservation easements on a certified historic structure includedIn (a). .
Number of conservation easements included in (c) acquired after 8/17/06, and not

historic structure listed In the National Register

.
.
.
on

.
.
.

2a
2b
2c
a

2d

Number of conservatron easements modified, transferred, released. extinguished,or terminated by the organIzation during the
tax year >
Does the organization have a written polIcy regarding the periodrc monitorIng, inspection, handling of

VIolatIons, and enforcement of the conservation easements'rtholds?

D Yes D No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year

>$
andsection170(h)(4)(B)(II)?

..

DYesElNo

In Part Xlll, describe how the organIzatIon reports conservation easements In its revenue and expense statement, and
balance sheet, and include, If applicable, the text of the footnote to the organization's financial statements that descnbes the
organization's accounting for conservatIon easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.


Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

13

If the organizatIon elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet
works of art, historical treasures, or other simIlar assets held for public exhibition, education, or research in furtherance of
public service, provide, in Part Xlll, the text of the footnote to its financial statements that describes these items.

If the organIzation elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet
works of art, historical treasures, or other similar assets held for pUbIlC exhibition, education, or research in furtherance of
public service, provide the followmg amounts relating to these items;

0 Revenue included in Form 990, Part Vlll, Iine1

(II) Assets Included In Form 990, PartX .


2

>

$ ----------------------------

D $----------------------------

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items.

Revenue included in Form 990, Part VIII. line 1

AssetsincludedinForm990, Partx.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

. >

.>

Cat No 522830

$ ---------------------------$
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014

Part III

Page 2

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization' 5 acquisition, accessmn, and other records, check any of the followmg that are a significant use of its
collection items (check all that apply).

El Public exhibition

d E] Loan or exchange programs

El Scholarly research

e [I Other

c E] Preservation for future generations


4

Provrde a description of the organization's collections and explain how they further the organization's exempt purpose in Part

Xlll.
During the year, did the organization solicit or receive donations of art, historical treasures, or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization's collection?

CI Yes D No

Escrow and Custodial Arrangements.

0'

if "Yes," explain the arrangement in Part XIII and


complete the following table.

*OQO

1a

Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form
990, Part X, line 21.
is the organization an agent tmstee, custodian or other intermediary for contributions or other assets not
included on Form 990. Part X? .
[3 Yes
No

Beginning balance .
Additions during the year
Distributions during the year
Ending balance .

Amount
1c
1d
1e
1f

Did the organization includean amount on Form 990, Part X. line 21, for escrow or custodial account liability? I Yes I] No
If "Yes, " explain the arrangement in Part Xlll. Check here if the explanation has been provided in Part Xlll

Endowment Funds.
Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a) Current year

0)) Prior year

(c) Two years back

(I!) Three ym back

(e) Four years back

Beginning of year balance


Contnbutions
Net investment earnings, gains, and
losses .
Grants or scholarships
Other expenditures for facilities and

programs .
Administrative expenses .
End of year balance
.
Provide the estimated percentage of the current year end balance (line 19, column (a)) held as.
Board designated or quaSI-endowment >

Permanent endowment b
The percentages in lines 2a, 2b, and 2c should equal 100%.
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by;

(i) unrelated organizations .


(ii) related organizations .
it "Yes" to 3am), are the related organizations listed as
required
on Schedule H?
Describe in Part Xlll the intended uses of the organization's endowment funds

Land, Buildings, and Equipment.

Complete if the organization answered "Yes" to Form 990, Part IV, line 113. See Form 990, Part X, line 10.
i

Description of property

1a
b
c

(a) Cost or other bass


Gnvestment)

(b) Cost or other baSlS


(other)

(c) Accumulated
depreciation

(6) Book value

Land
.
Buildings .
.
Leasehold improvements

7,326
1,381,307

437,336

943,971

(I

Equipment

2,123,343

1,878,089

245,254

Other

Total. Add lines 1a through 1e. (Column (d)


must equal Form 990, Part X, column (B), line 10c).

7,326

. b

1,195,551
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014

Page 3

m Investments-Other Securities.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or categow
(including name at security)

(b) Book value

(c) Method of valuation


Cost or end-ot-year market value

(1) Financial derivatives


.
(2) Closely-held equity interests .
(3) Other

(A)

Total. Column (b) must equal Form 990, Part X, col. (8) line 12.) >
Investments-Program Related.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment

(b) Book value

(c) Method 01 valuation;


Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col (B) line 13.) >

Other Assets.
e if the

answered "Yes" to Form 990 Part IV line 11d. See Form 990 Part
(a) Description

must

line 15.

(b) Book value

col.

Complete if the organization answered "Yes" to Form 990. Part IV, line He or 11f. See Form 990, Part X,
line 25.
1.

(a) Description of liability

(b) Book value

(1) Federal income taxes

(2) CUSTOMER DEPOSITS

15,753

(3)
(4)
(5)
(6)
(7)
(8)

(9)
Total. (Column (b) must equal Form 990, Part X, col. (8) line 25 I b
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organizations financral statements that reports the
organization's liability for uncertain tax positions under FIN 48 (A30 740). Check here if the text of the footnote has been provided in Part XIII

[3

Schedule 0 (Form 990) 2014

Page 4

Schedule D (Form 990) 2014

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete if the organization answered 'iYes" to Form 990, Part IV, line 12a.
1

Total revenue, gains, and other support per audited financial statements .
Amounts included on ma 1 but not on Form 990, Part VIII, line 122

Net unrealized gaIns (losses) on investments


Donated services and use of facilities
Recoveries of prior year grants .

Other (Describe in Part XIII.) .

2a
2b
2c
2d

Subtract line 2e from line 1

2e
3

Amounts included on Form 990, Part VIII, Me 12 but not on line 1.


4a
Investment expenses not included on Form 990. Part VIII, IIne 7b
4b
Other (Describe in Part XIII.) .
Add lines 4a and 4b
Total revenue. Add lines 3 and 40. (This must equal Form 990, Part I line 12.)

4c
5

Add lines 23 through 2d .

Part XII

00.000

Reconciliation of Expenses per Audited Financial Statements VIrIth Expensesper Return.


Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.

Total expenses and losses per audited fInanCIaI statements


Amounts included on line 1 but not on Form 990, Part IX, line 25;
Donated serVIces and use of faCIlitIes
Prior year adjustments
Other losses .
Other (Descnbe In Part XIII.).
Add IInes 2a through 2d .
Subtract line 2e from We 1
.
Amounts Included on Form 990, Part IX, Iine 25, but not online 1;
Investment expenses not included on Form 990, Part VIII, line 7b
Other (Descnbe in Part XIII.) .
Add lines 43 and 4b
Total expenses. Add IInes 3 and 4c. (This must equal Form990, Part I line

2a
2b
2c

2d
2e
3
4a

4b
4c
18.).

Supplemental Information.
Provide the descnptions reqUIred for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line
2; Part XI, lines 2d and 4b; and Part XII, IInes 2d and 4b. Also complete this part to provide any additional InforrnatIon.
SCHEDULE D, PART IV, LINE 2b
EXPLANATION OF OTHER LIABILITIES;
FUNDS HELD ON BEHALF OF STUDENTS

Schedule D (Form 990) 2014

$2$335$JQEE$W

.
.

.
.

.
.
Get. No. SOOSSP

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.>
.>
Schedule I (Form 990) (2014)

or assistance

cash assistance

grant

if applicable

.
.

(h) Purpose of grant

(g) Descrlpticn of

non-cash assistance

Method 0i valuation

00K Flzttxgsppraisai.

(e) Amount of non-

(d) Amount of cash

(c) IHC section

Entertotal numberof section 501(c)(3) and govemmentorganizations listed Inthe linettabie.


EntertotainumberofotherorganizatlonslIstedIntheline1table . . . . . . . . . .

.......

(b) ElN

For Papenrvork Reduction Act Notice. see the instructions for Form 990.

2
3

I12)

(4)

l3)

l2)

or government

1 (a) Name and address of organization

(1)

I] No

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to Form 990.
Part IV. line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

Does the organizzation maintain records to substantiate the amount of the grants or aSSIstance, the grantees' eligibIlIty for the grants or assistance, and
I Yes
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
the selection criteria used to award the grants or assistance?
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

73-1589280

Employer Identitication number

IHSPGCIIOH

m Generallnformation on Grants and Assistance

NARCONON 0F OKLAHOMA, INC.

Warns oi the organization

Open to Public

> Information about Schedule I (Form 990) and Its Instructions is at www.lrs.gov/form990.

0MB NO- 154541047

> Attach to Form 990.

Compieteif the organization answered "Yes" to Form 990, Part iV. line 21 or 22.

Grants and Other Assistance to Organizations,


Governments, and IndIVIduals In the UnIted States

SCHEDULE '

(Form 990)

(a) Type of grant or assistance

15

(b) Number of
recipients

9,547

(c) Amount of
cash grant

(d) Amount of
non-cash assistance

(9) Method of valuation (book,


FMV. appraisal. other)

THAT PROGRAM.

pARTIchATED INTHE RETURN To WORK PROGRAM THAT WEEK BASED ON DOCUMENTATION OF EACH-STUDENTS PAREQIEAHON DURINQTHE WEEK IN

A STIPEND OF $50 PER WEEK. THE FUNDS ARE ALLOCATED EACH WEEK BY THE ORGANIZATION AND ARE DISBURSED BY CHECK ONLY TO STUDENTS WHO

Schedule I (Form 990) (2014)

PROGRAM AND INDICATE A DESIRE TO WORK AT THE ORGANIZATION. DURING THIS TRAINING PERIOD, THE STUDENTS ARE PROVIDED HOUSINGl MEALS AND

IE5. QBEANILAIlg!.998999155ABETHBNIQIMQBKPBQEBAM EQR.$.ELECTED STUDENTS WHO HAVE GRADUATE!) THE NABCONON DRQQEEHAEEEBIIQD!...............................

PART III, STIPENDS FOR RETURN TO WORK PROGRAM

ADDITIONAL INFORMATION;

Page 2

(f) Description of non-cash assistance

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b). and an)l other additional information.

PART I. LINE 2;

Part IV

1 RETURN TO WORK PROGRAM

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part ili can be duplicated if additional space is needed.

Schedule I (Form 990) (2014)

SCHEDULE Q

Supplemental Information to Form 990 or 990-EZ

(Form 990 0f 990-52)


,

Form 990 or 990-EZ or to provide any additional information.

Departmem O, the Trmuw

Internal Revenue Semce

OMB No. 1545-0047

Complete to provide information for responses to specific questions on


b Attach to Form 990 or 990-EZ.

Open to Public

> Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at www.irs.govlform9w.

Name of the organIzatIon

Inspection

Employer identification number

NARCONON OF OKLAHOMA, INC.

734589280

EQRM.999LEABT.MIv..5ECTION A. L!!!E.?.=.-EXPLANATION; MICHAEL ST.AMANDI DIRECTOR/OFFICER, IS MARRIED TO MAUREEN ST.AMAND, OFFICER.

593M399. PART VI, SECTION A. LINE 7A;


EXPLANATION; THE TRUSTEES OF THE CORPORATION APPOINT THE DIRECTORS.

EQRMBEQIEART VI. SECTIQM. LINE 732


EXPLANATIONi THE TRUSTEES CAN ELECT 0R REMOVE-QIRECTORS.

EQBMEQQLEABI w, SEGIIQN B. LINE 11A=


EXPLANATION; MEMBERS OF THE GOVERNING BOARD ASSISTED THE AUDIT COMMITTEE TO PREPARE THE 990 AND REVIEWED

Egg-FORE [LIN-AS FILED. THE 990 WAS-ALSO REVIEWED BY OUTSIDE-ACCOUNTANTS AM? COUNSEL BEFORE IT WAS FILED.

598M990. PART VLHS-E-CTION B. LINE 12C;


EXPLANATION; ANNUAL SURVEYS OF BOARD MEMBERS ARE DONE TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.

EQRM 990, PART VI, SECTION B. LINE 152


EXPLANATION; A COMPENSATION POLICY THAT SETS RATES OF COMPENSATION FOR ALL EMPLOYEES. INCLUDING THE CEO.
TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEESl WAS REVIEWED BY ALL MANAGEMENT PERSONNEL AND ACCEPTED BY
IHE BOARD OF DIRECTORS. A COMPARABILITY REVIEW WASP-ONE OF OTHER NON-PROFIT GROUPS IN OKLAHOMA. THE RATE

Q-FHCOMPENSATION sET FOR THE CEO, EXECUTIVE-STAFF ANDIggy.PERSONNEL Is BELOW-[FIE COMPARABLE LEVEL OF
SIMILAR ORGANIZATIONS IN OKLAHOMA.

598M990. PART VI, SECTION 0. LINE 19


EXPLANATION; THE ORGANIZATION'S GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS
ARE MADE AVAILABLE To THE PUBLIC UPON WRITTEN REQUEST.
For Paperwork Reduction Act Notice. see the Instructions for Form 990 or 990-EZ.

Cat. No 51056K

Schedule 0 (Form 990 or 990-EZ) (2014)