Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Form990 Depanment of th Internal Revenue SerVice foundations) Treasury DLN: Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private Ir Do not enter security numbers on this form as it may be made public II- Information about Form 990 and Its Instructions IS at 93493225000316I OMB No 1545-0047 2015 Open to Public Inspection A For the 2015 calendar year, or tax year beginning 01-01-2015 Check if applicable Address change Name change Initial retu rn Final return/terminated Amended Applicatio and ending 12-31-2015 Name of organization SOUTHERN OKLA ADDICTION RECOVERYINC Domg busmess as Employer identification number 26-2940071 Number and street (or 0 box if mail is not delivered to street address) PO BOX 2709 Room/suite (580)310 Telephone number -9822 return City or town, state or provmce, country, and ZIP or foreign postal code ADA, OK 74821 pending Name and address of prinCIpal officer DERRICK MURRAY 500 COUNTRY CLUB ROAD 74820 I Tax?exem pt status l7 501(c)(3) l? 501(c)( I (insert no) 4947(a)(1) or 527 Gross receipts 447,178 H(a) IS this a group return for subordinates? I_Yes H(b) Are all subordinates I_Yes _No included? If"No," attach a list (see instructions) Group exemption number Ir Website:lr HTTP SOARREHAB ORG Form of organization '7 Corporation Trust Other Year of formation 2008 State of legal domICIle OK Summary 1 Briefly describe the organization's miSSion or most Significant actIVIties TO PROVIDE A LONG-TERM RESIDENTIAL PROGRAMS FOR NON-VIOLENT COURT ORDERED DRUG OFFENDERS IN ORDER TO OBTAIN AND MAINTAIN ABSTINENCE AS AN ALTERNATIVE TO INCARCERATION a 2 Check this box h1? ifthe organization discontinued itS operations or disposed of more than 25% ofits net assets L5 3 3 Number ofvoting members ofthe governing body (Part VI, line 1a) 3 2 4 Number ofindependent voting members of the governing body (Part VI, line 1b) 4 5 Total numberofindIVIduals employed in calendar year2015 (Part V, ine 2a) 5 cl: 6 Total number ofvolunteers (estimate if necessary) 6 7a Total unrelated busmess revenue from Part column (C), line 12 7a 0 Net unrelated buSineSS taxable income from Form 990-T, line 34 7b Prior Year Current Year 8 Contributions and grants 1h) 32,600 48,248 9 Program serVIce revenue 29) 315,574 396,893 a 10 3,4,and 7d -20,756 43 11 Otherrevenue (Part 5,6d,8c,9c,10c,and 11e) 1,994 12 revenue?add lines 8 through 11 (must equal Part column (A), line 327,418 447,178 13 Grants and Similar amounts paid (Part IX, column (A), lines 1?3) 14 Benefits paid to orfor members (Part IX, column (A), line 4) 15 benefits (PartIX,co umn (A), lines 87,150 112,391 16a ProfessmnalfundraiSing fees (PartIX,co umn 11e) . 0 Total fundraismg expenses (Pait IX, column (D), line 25) 17 Otherexpenses 11a?11d,11f?24e) 168,525 200,159 18 Totalexpenses Addlines 13?17 (must 25) 255,675 312,550 19 Revenue less expenses Subtract line 18 from line 12 71,743 134,628 Beginning of Current Year End of Year ?g 20 Totalassets (PartX, ine 16) 296,588 401,601 3E 21 Totalliabilities (Part X, ine 26) 172,648 143,033 Eli 22 Net assets orfund balances Subtract line 21 from line 20 123,940 258,568 Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge 2016?08?10 Sign Sig nature of officer Date Here DERRICK MURRAY PRESIDENT Type or print name and title Print/Type preparer's name Preparer?s Signature Date Check ,f PTIN _d LYNDA HUGHES LYNDA HUGHES 2016?08?10 5e f_employed P00349585 al FinTi'S name LYNDA HUGHES CPA PC FinTi'S EIN 73?1482817 Preparer Firm's address PO BOX 2709 Phone no (580) 436?4902 Use Only ADA, OK 748212709 May the IRS discuss this return With the preparer Shown above? (see instructions) . I7Yes For Paperwork Reduction Act Notice, see the separate instructionsForm990(2 1 5) Form 990 (2015) Page 2 Statement of Program Service Accomplishments 1 Check ifSchedule 0 contains a response or note to any line In this . . . . . . . . . . . . . Briefly describe the organization?s missmn TO PROVIDE A LONG-TERM RESIDENTIAL PROGRAMS FOR NON-VIOLENT COURT ORDERED DRUG OFFENDERS IN ORDER TO OBTAIN AND MAINTAIN ABSTINENCE AS AN ALTERNATIVE TO INCARCERATION 2 Did the organization undertake any Significant program serVIces during the year which were not listed on the prior Form 990 or I_Yes If "Yes," describe these new serVIces on Schedule 0 3 Did the organization cease conducting, or make Significant changes in how it conducts, any program serVIces? _Yes If "Yes," describe these changes on Schedule 0 4 Describe the organization?s program serVIce accomplishments 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 ofgrants and allocations to others, the total expenses, and revenue, ifany, for each program serVIce reported 4a (Code (Expenses 254,222 including grants of (Revenue THIS YEAR SOAR TOOK IN 74 CLIENTS, 34 CLIENTS LEFT THE PROGRAM FOR RULE INFRACTIONS AND 40 CLIENTS COMPLETED THE SIX-MONTH PROGRAM AND GRADUATED 4b (Code (Expenses including grants of (Revenue 4c (Code (Expenses including grants of (Revenue 4d Other program serVIces (Describe in Schedule 0 (Expenses including grants of$ (Revenue 4e Total program service expenseslr 254,222 Form 990 (2015) Fonn990(2015) Page 3 Part IV Checklist of Required Schedules Yes No Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," Yes complete ScheduleA 1 Is the organization reqUIred to complete Schedule 3, Schedule of Contributors (see instructions)? 2 No Did the organization engage in direct or indirect political campaign actIVIties on behalf ofor in opp05ition to No candidates for public office? If "Yes," complete Schedule C, Part I 3 Section 501(c)(3) organizations. Did the organization engage in lobbying actIVIties, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II . 4 NO 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 5 0 Did the organization maintain any donor adVIsed funds or any Similarfunds or accounts for which donors have the right to prowde adVIce on the distribution or investment ofamounts in such funds or accounts? If "Yes," complete Schedule D, Part I 6 0 Did the organization receive or hold a conservation easement, including easements to preserve open space, the enVIronment, historic land areas, or historic structures? If ?Yes,? complete Schedule D, Part II 7 0 Did the organization maintain collections ofworks ofart, historical treasures, or other Similar assets? 8 If Yes, complete Schedule D, Part Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or prowde credit counseling, debt management, credit repair, or debt negotiation serVIces?If "Yes," complete Schedule D, Part IV 9 0 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments20a permanent endowments, or quaSI-endowments? If "Yes," complete Schedule D, Part Ifthe organization?s answerto any ofthe followmg questions is "Yes," then complete Schedule D, Parts VI, VII, IX, or as applicable Did the organization report an amount for land, 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 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 Did the organization report an amount for other assets in Part X, line 15 that is 5% or more ofits total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, PartX Did the organization's separate or consolidated finanCIal statements for the tax year include a footnote that addresses the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part Did the organization obtain separate, independent audited finanCIal statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII '5 Was the organization included in consolidated, independent audited finanCIal statements for the tax year? If "Yes," and If the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII lS optional Is the organization a school described in section If "Yes,"complete ScheduleE Did the organization maintain an office, employees, or agents out5ide ofthe United States? Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraismg, busmess, 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 I and IV . Did the organization report on Part IX, column (A), line 3, more than $5,000 ofgrants or other a55istance to or for any foreign organization? If ?Yes,? complete Schedule F, Parts II and IV . Did the organization report on Part IX, column (A), line 3, more than $5,000 ofaggregate grants or other a55istance to orforforeign indIVIduals? If "Yes,"complete ScheduleF, Parts and IV . Did the organization report a total of more than $15,000 ofexpenses for professmnal fundraismg serVIces on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) Did the organization report more than $15,000 total offundraismg event gross income and contributions on Part lines 1c and 8a? If "Yes,"complete Schedule G, Part II Did the organization report more than $15,000 ofgross income from gaming actIVIties on Part line 9a? If "Yes," complete Schedule G, Part Did the organization operate one or more hospital faCIlities? If "Yes,"complete ScheduleH If "Yes" to line 20a, did the organization attach a copy of its audited finanCIal statements to this return20b Forn1990(2015) Form 990(2015) Page4 Part IV Checklist of Required Schedules (continued) 21 Did the organization report more than $5,000 ofgrants or other a55istance to any domestic organization or 21 No domestic government on Part IX, column (A), line 1? If ?Yes,?complete Schedule I, Parts I and II 22 Did the organization report more than $5,000 ofgrants or other a55istance to or for domestic indIVIduals on Part 22 IX, column (A), line 2? If ?Yes,?complete Schedule I, Parts I and No 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," 23 0 complete Schedule] . 24a Did the organization have a tax-exempt bond issue With an outstanding prinCIpaI amount of more than $100,000 as ofthe last day ofthe 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 . . . . . . . . 24a 0 Did the organization invest any proceeds oftax-exempt bonds beyond a temporary period exception? 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? 24C Did the organization act as an "on behalfof" issuerfor bonds outstanding at any time during the year? 24d 25a 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," 25a No complete Schedule L, Part I 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 reported on any ofthe organization?s prior Forms 990 or 25b NO If "Yes," complete Schedule L, Part I 26 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, trustees, key employees, highest compensated employees, or disqualified persons? 26 Yes If "Yes,"complete Schedule L, Part Did the organization prowde a grant or other a55istance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family 27 No member of any ofthese persons? If "Yes," complete Schedule L, Part 28 Was the organization a party to a busmess transaction With one of the fo 0Wing parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part 28a No A family member ofa current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV . 28b No An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV 23C 0 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete ScheduleM 29 No 30 Did the organization receive contributions ofart, historical treasures, or other Similar assets, or qualified conservation contributions? If "Yes," complete ScheduleM 30 31 Did the organization liqUIdate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I NO 31 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 33 Did the organization own 100% ofan entity disregarded as separate from the organization under Regulations sections 301 7701Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Part II, orIV, 34 and Part V, line 1 0 35a Did the organization have a controlled entity Within the meaning ofsection 512(b)(13)? 353 N0 If?Yes?to line 35a, did the organization receive any payment from or engage in any transaction With a controlled 35b entity Within the meaning of section 5 12(b)(13)? If "Yes," complete Schedule R, Part V, line2 . . . 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 35 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 R, Part VI 37 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 filers are reqUIred to complete Schedule 0 33 es Form 990 (2015) Form 990(2015) Page5 Statements Regarding Other IRS Filings and Tax Compliance Check If Schedule 0 contaIns a response or note to any lIne In thIs Part Yes 14a Enter the number reported In Box 3 of Form 1096 Enter -0- If not applicable 1a Enter the number of Forms W-ZG Included In Me 1a Enter-0- If not appIIcable 1b the organIzatIon comply WIth backup WIthholdIng rules for reportable payments to vendors and reportable gamIng (gambIIng) WInnIngs to prlze WInners? Enter the number ofemployees reported on Form W-3, TransmIttal ofWage and Tax Statements, ?led for the calendar year endIng WIth or WIthIn the year covered by thIs return 2a Ifat least one IS reported on Me 2a, dId the organIzatIon ?le all reqUIred federal employment tax returns? Note.Ifthe sum ofIInes 1a and 2a IS greater than 250, you may be reqUIred to e-fIIe (see InstructIons) the organIzatIon have unrelated busmess gross Income of$1,000 or more durIng the year? If?Yes,? has It ?led a Form 990-T for thIs yea r?If ?No? to line 3b, prowde an explanation In Schedule 0 At any tIme durIng 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 otherfInanCIal account)? If"Yes," enter the name ofthe foreIgn country Ir See InstructIons reqUIrements for Form 114, Report of ForeIgn Bank and FInanCIal Accounts (FBAR) Was the organIzatIon a party to a prothIted tax shelter transactIon at any tIme durIng the tax year? any taxable party notIfy the organIzatIon that It was or Is a party to a prothIted tax shelter transactIon? If"Yes," to lIne 5a or 5b, dId the organIzatIon ?le Form Does the organIzatIon have annual gross receIpts that are normally greater than $100,000, and dId the organIzatIon so ICIt any contrIbutIons that were not tax deducthle as charItable contrIbutIons'P If"Yes," dId the organlzatIon Include WIth every so ICItatIon an express statement that such contrIbutIons or were not tax deducthle? Organizations that may receive deductible contributions under section 170(c). the organIzatIon recere a payment In excess of$75 made partly as a contrIbutIon and partly for goods and serVIces prOVIded to the payor? If"Yes," dId the organIzatIon notIfy the donor ofthe value of the goods or serVIces prOVIded? the organIzatIon sell, exchange, or otherWIse dIspose oftangIble personal property for It was reqUIred to ?le Form 8282? If"Yes," IndIcate the number of Forms 8282 ?led durIng the year the organIzatIon recere any funds, dIrectly or IndIrectly, to pay prequms on a personal bene?t contract? the organIzatIon, durIng the year, pay prequms, dIrectly or IndIrectly, on a personal bene?t contract? Ifthe organIzatIon recered a contrIbutIon Intellectual property, dId the organlzatIon ?le Form 8899 as reqUIred? Ifthe organIzatIon recered a contrIbutIon ofcars, boats, aIrplanes, or other vehIcles, dId the organIzatIon ?le a Form Sponsoring organizations maintaining donor advised funds. a donor adVIsed fund maIntaIned by the sponsorIng organIzatIon have excess busmess holdIngs at any tIme durIng the year? the sponsorIng organIzatIon make any taxable dIstrIbutIons under sectIon 4966? the sponsorIng organIzatIon make a dIstrIbutIon to a donor, donor adVIsor, or related person? Section 501(c)(7) organizations. Enter 7e 7f 79 7h 9a 9b InItIatIon fees and capItal contrIbutIons Included on Part Me 12 10a Gross receIpts, Included on Form 990, Part Me 12, for pubIIc use ofclub 10b Section 501(c)(12) organizations. Enter Gross Income from members or shareholders 11a Gross Income from other sources (Do not net amounts due or paId to other sources agaInst amounts due or recered from them) 11b Section 4947(a)(1) non-exempt charitable trusts.Is the organIzatIon fIlIng Form 990 In lIeu of Form 1041? If "Yes," enter the amount of tax-exempt Interest recered or accrued durIng the year 12b Section 501(c)(29) qualified nonprofit health insurance issuers. Is the organIzatIon lIcensed to Issue 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 the organIzatIon IS lIcensed to Issue health plans 13?" Enter the amount of reserves on hand 13c the organIzatIon recere any payments for IndoortannIng serVIces durIng the tax year? 14a No If "Yes," has It ?led a Form 720 to report these payments?If "No,"provrde an explanation In Schedule 0 14b Form 990 (2015) Form 990 (2015) Page 6 Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check IfSchedule contaIns a response or note to any ?ne In thIs Part VI .I7 Section A. Governing Body and Management Yes No 1a Enter the number ofvotIng members ofthe governIng body at the end ofthe tax 1a 9 year Ifthere are materIal dIfferences In votIng rIghts among members ofthe governIng body, or Ifthe governIng body delegated broad authorIty to an executIve commIttee or commIttee, explaIn In Schedule 0 Enter the number ofvotIng members Included In Me 1a, above, who are Independent 1b 9 2 any of?cer, dIrector, trustee, or key employee have a famIIy relatIonshIp or a busIness relatIonshIp WIth any other of?cer, dIrector, trustee, or key employeethe organIzatIon delegate control over management dutIes customarIIy performed by or under the dIrect 3 No superVISIon of of?cers, dIrectors or trustees, or key employees to a management company or other person? 4 the organIzatIon make any SIgnI?cant changes to Its governIng documents SInce the prIor Form 990 was ?led? No 5 the organIzatIon become aware durIng the year ofa SIgnIfIcant dIversIon of the organIzatIon's assets? . 5 No the organIzatIon have members or stockholders? No 7a the organIzatIon have members, stockholders, or other persons who had the power to elect or app0Int one or more members ofthe governIng body? 73 NO Are any governance deCISIons ofthe organlzatIon reserved to (or subject to approval by) members, stockholders, 7b No or persons other than the governIng body? 8 the organIzatIon contemporaneously document the meetIngs held or ertten actIons undertaken durIng the year by the followmg a The governIng body? 8a Yes Each commIttee WIth authorIty to act on behalfof the governIng body? 8b Yes 9 Is there any of?cer, dIrector, trustee, or key employee Isted In Part VII, SectIon A, who cannot be reached at the organIzatIon?s address? If "Yes,"prowde the names and addresses In Schedule Section B. Policies (This Section requests information about policies not required by the Internal Revenue Code.) Yes No 10a the organIzatIon have local chapters, branches, or af?IIates? 10a No If"Yes," dId the organIzatIon have ertten po ICIes and procedures governIng the actIVItIes ofsuch chapters, and branches to ensure theIr operatIons are conSIstent WIth the organIzatIon's exempt purposes? 10b 11a Has the organIzatIon prOVIded a complete copy ofthIs Form 990 to all members ofIts governIng body before fIlIng the form? 11a Yes DescrIbe In Schedule 0 the process, Ifany, used by the organIzatIon to reVIew thIs Form 990 -- 12a the organIzatIon have a ertten coanIct of Interest pollcy? If "No,"go to line 13 12a Yes Were of?cers, dIrectors, or trustees, and key employees reqUIred to dIsclose annually Interests that could gIve rIse to coanIcts? 12b Yes the organIzatIon regularly and conSIstently monItor and enforce compIIance WIth the polIcy? If "Yes,"describe in Schedule 0 how this was done 12C Yes 13 the organIzatIon have a ertten pollcy? 13 Yes 14 the organIzatIon have a ertten document retentIon and destructIon po Icy? 14 Yes 15 the process for determInIng compensatlon ofthe followmg persons Include a reVIew and approval by Independent persons, data, and contemporaneous substantIatIon of the deIIberatIon and deCISIon? The organIzatIon?s CEO, ExecutIve DIrector, or top management of?CIal Other of?cers or key employees of the organIzatIon If"Yes" to ?ne 15a or 15b, descrIbe the process In Schedule 0 (see InstructIons) 16a the organIzatIon Invest In, contrIbute assets to, or partICIpate In a venture or arrangement WIth a taxable entIty durIng the year? If "Yes," dId the organIzatIon follow a ertten pollcy or procedure reqUIrIng the organIzatIon to evaluate Its partICIpatIon In venture arrangements under appIIcable federal tax law, and take steps to safeguard the organIzatIon?s exempt status WIth respect to such arrangements? 16b Section C. Disclosure 17 18 19 20 LIst the States WIth a copy ofthIs Form 990 Is reqUIred to be ?ledhr SectIon 6104 reqUIres an organlzatIon to make Its Form 1023 (or 1024 IfappIIcable), 990, and 990-T (501(c) (3)5 only) avaIIable for pubIIc InspectIon IndIcate how you made these avaIIable Check all that apply Own webSIte Another's webSIte I7 Upon request Other (explaIn In Schedule 0) DescrIbe In Schedule 0 whether (and Ifso, how) the organIzatIon made Its governIng documents, coanIct of Interest pollcy, and fInanCIal statements avaIIable to the pubIIc durIng the tax year State the name, address, and telephone number of the person who possesses the organIzatIon's books and records HUGHES CPA PC LYNDA HUGHES CPA PC 300 10TH STREET 300 10TH STREET ADA, OK 74820 (580)436-4902 Form 990 (2015) Form 990(2015) Page7 Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check ifSchedule 0 contains a response or note to any line In this Part VII . . . . . . . . . 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 I List all of the organization's current officers, directors, trustees (whether or organizations), regardless ofamount ofcompensation Enter-O- in columns (D), (E), and (F) if no compensation was paid I List all ofthe organization?s current key employees, ifany See instructions for definition of "key employee I List the organization?s five current highest compensated employees (other than an officer, 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 I List all ofthe organization?s former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations I List all ofthe organization?s former directors or trustees that received, in the capaCIty as a former director or trustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the followmg order indIVIduaI trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons I7 Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (A) (B) (C) (D) (E) (F) Name and Title Average P05ition (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of week (list person is both an officer from the from related other any hours and a director/trustee) organization organizations compensation for related 5, I I _n (W- 2/1099- (W- 2/1099- from the organizations :l E. 3.5 9 MISC) MISC) organization El 3.: 3 below .T. .1: C, .p and related I1 3 us II-I dotted line) i: :r H- organizations 5(1) DERRICK MURRAY 0 0 0 PRESIDENT (2) JULIE LUKE 0 0 0 VICE-PRESIDE (3) ELAINE RHYNES 0 0 0 SECRETARY (4) TOM 0 0 0 BOARD MEMBER (5) TAMMY PRENTICE 0 0 0 BOARD MEMBER (6) CALVIN PRINCE 0 0 0 BOARD MEMBER (7) SHIRLEY POGUE 0 0 0 BOARD MEMBER (8) DARRELL THOMPSON 0 0 0 BOARD MEMBER (9) JIM HAMBY 0 0 0 BOARD MEMBER Form 990 (2015) Form 990 (2015) Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and Average (do not check Reportable Reportable Estlmated hours per more than one box, unless compensatlon compensatlon amount of other week (Ilst person IS both an of?cer from the from related compensatlon any hours and a dlrector/trustee) organlzatlon (W- organlzatlons (W- from the for related 3 I I _n organlzatlon and organlzatlons a 32 3.1: related below a .1: 3 organlzatlons I1 3 II-I dotted MeTotal from continuation sheets to Part VII, Section A . . . . Total (add lines Total number of IndIVIduals (Includlng but not IImIted to those Ilsted above) who recelved more than $100,000 of reportable compensatlon from the organlzatlon II- 3 the organlzatlon Ilst any former of?cer, dlrector ortrustee, key employee, or hlghest compensated employee on Me 1a? If "Yes," complete Schedulleorsuch . . . . . . . . . . . . . . 4 For any IndIVIduaI Ilsted reportable compensatlon and other compensatlon from the organlzatlon and related organlzatlons greater than $150,000? If "Yes," complete Schedulleorsuch 5 any person Ilsted on Me 1a recelve or accrue compensatlon from any unrelated organlzatlon or IndIVIdual for serVIces rendered to the organlzatlonUf "Yes," complete Schedu/leorsuch person . . . Section B. Independent Contractors 1 Complete table for yourflve hlghest compensated Independent contractors that recelved more than $100,000 of compensatlon from the organlzatlon Report compensatlon for the calendar year WIth or WIthIn the organlzatlon?s tax year (A) (B) (C) Name and busmess address tlon of serVIces Corn nsatlon 2 Total number of Independent contractors (Includlng but not IImIted to those Ilsted above) who recelved more than $100,000 ofcompensatlon from the organlzatlon II- Form 990 (2015) Form 990 (2015) Statement of Revenue Grants and Other Similar Amounts Contributions, Gi Pregrem Eerviee Fteveniie Either Revenue Page 9 Check ifSchedule 0 contains a res onse or note to an line In this Part (A) Total revenue Federated campaigns Membership dues Fundraising events Related organizations Government grants (contributions) All other contributions, gifts, grants, and Similar amounts not included above Noncash contributions included in lines 1a?1f Total.Add lines 1a-1f Busmess Code REPAIR MAINTENANCE SERVICE 811 396,893 All other program serVIce revenue Total. Add lines 2a?2f 396,893 Investment income (including leldendS, interest, and other similar amounts) Income from investment of tax?exempt bond proceeds (i)Rea (ii) Personal Gross rents Less rental expenses Rental income or (loss) Netrentalincomeor( oss(i)Securities (ii)Other Gross amount from sales of assets other than inventory Less cost or other ba5is and sales expenses Gain or( oss) Net gain or (loss) Gross income from fundraismg events (not including ofcontributions reported on line 1c) See Part IV, line 18 a Less directexpenses . . . Net income or (loss) from fundraismg events Gross income from gaming actIVIties See Part IV, line 19 a Less direct expenses . . . Net income or (loss) from gaming actIVIties Gross sales ofinventory, less returns and allowances a Less costofgoods sold . . Netincome sales ofinventory . . Miscellaneous Revenue Busmess Code OTHER REVENUE All other revenue Total. Add lines 11a?1 1d 1,994 Total revenue. See Instructions 447,178 (B) Related or exempt function revenue 396,893 398,930 (D) Revenue excluded from tax under sections 5 12-514 (C) Unrelated busmess revenue Form 990 (2015) Form 990(2015) Page 10 Statement of Functional Expenses Section 501(c)(3)and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) CheckifScheduleO containsa response or note to anyline in this PartIX . . . . . . Do not include amounts reported on lines 6b, (A) Prograggemce Manag?gzent and Fun?g?smg 7b! 8b! 9b! and 10b Of Part TOtal exPenses expenses general expenses expenses 1 Grants and other a55istance to domestic organizations and domestic governments See Part IV, line 21 2 Grants and other a55istance to domestic See Part IV, line 22 3 Grants and other a55istance to foreign organizations, foreign governments, and foreign indIVIduals See Part IV, lines 15 and 16 Benefits paid to or for members 5 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 persons described in section 4958(c)(3)(B) 7 Other salaries and wages 104,400 104,400 Pen5ion plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 9 Other employee benefits 10 Payroll taxes 7,991 7,991 11 Fees for serVIces (non-employees) a Management Legal Accounting 8,875 4,437 4,438 Lobbying Professmnal fundraismg serVIces See Part IV, line 17 I Investment management fees 9 Other (Ifline amount exceeds 10% ofline 25, column (A) amount, list line 1 lg expenses on Schedule 0) 1.992 1.992 12 Advertismg and promotion 7,929 7,929 13 Office expenses 6,459 170 6,119 170 14 Information technology 177 177 15 Royalties 16 cc upa ncy 43,890 17,556 26,334 17 Travel 24,298 24,298 18 Payments of travel or entertainment expenses for any federal, state, or local public offICIals 19 Conferences, conventions, and meetings 904 306 598 20 Interest 5,129 2,985 2,144 21 Payments to affiliates 22 DepreCIation, depletion, and amortization 11,905 9,052 2,853 23 Insurance 18,753 11,187 7,566 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24e Ifline 24e amount exceeds 10% ofline 25, column (A)amount, list line 24a expenses on Schedule 0 a PROGRAM RESIDENTS EXPENSE 51,040 51,040 SUPPLIES 13,490 13,490 SMALL TOOLS 3,088 3,088 DUMP FEES 1,364 1,364 All other expenses 866 866 25 Total functional expenses. Add lines 1 through 24e 312,550 254,222 50,229 8,099 26 Joint costs.Comp ete this line only ifthe organization reported in column (B)JOint costs from a combined educational campaign and fundraismg SOIICItation Check here Ir iffollowmg SOP 98-2 (ASC 958-720) Form 990 (2015) Form 990(2015) Page 11 Balance Sheet Check ifSchedule 0 contains a response or note to any line In this Part . . . . . . . . (A) (B) Beginning ofyear End ofyear 1 Cash?non-interest-bearing . . . . . . . . . . . . . 41.102 1 58.529 2 Sayings and temporary cash investments . . . . . . . . . 25.000 2 71.135 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 4 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule 6 Loans and other receivables from other disqualified persons (as de?ned under section 4958(f)(1)), persons described In section 4958(c)(3)(B), and contributing employers and sponsoring organizations ofsection 501(c)(9) voluntary employees' benefICIary organizations (see instructions) Complete Part II of Schedule 6 7 Notes and loans receivable2.100 Inventories for sale or use 8 9 Prepaid expenses and deferred charges 9 10a Land, bUIldings, and eqUIpment cost or other ba5is Complete Part VI ofSchedule 10a 310525 Less accumulated depreCIation . . . . . 10b 40.889 229,586 10c 269,736 11 Investments?publicly traded securities . . . . . . . . . . 11 12 Investments?other securities See Part IV, line Investments?program-related See Part IV, line Intangible assets . . . . . . . . . . . . . . . 14 15 Otherassets See PartIV,line11 . . . . . . . . . . . 15 16 Totalassets.Add lines 1 through 15 (must equal line 34296.588 16 401.601 17 Accounts payable and accrued expenses . . . . . . . . . 2.865 17 2.137 18 Grantspayable . . . . . . . . . . . . . . . . . 18 19 Deferred revenue . . . . . . . . . . . . . . . . 19 20 Tax-exempt bond liabilities . . . . . . . . . . . . . 20 21 Escrow or custodial account liability Complete Part IV ofSchedule . . 21 Li'- 22 Loans and other payables to current and former officers, directors, trustees, .1: key employees, highest compensated employees, and disqualified persons Complete Part II ofSchedule . . . . . . . . . . 159.068 22 132.212 H: 23 Secured mortgages and notes payable to unrelated third parties . . 23 24 Unsecured notes and loans payable to unrelated third parties . . . . 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part ofSchedule 10.71525 8.584 26 Total liabilities.Add lines 17 through 172.648 26 143.033 If, Organizations that follow SFAS 117 (ASC 958), check here Ir 7 and complete 3 lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets . . . . . . . . . . . . . . 123.940 27 213.790 28 Temporarily restricted net assets . . . . . . . . . . . 28 44.778 29 Permanently restricted net assets If Organizations that do not follow SFAS 117 (ASC 958), check here Ir and complete lines 30 through 34. Ln 30 Capital stock or trust prinCIpal, or current funds Iii-1,, 31 Paid-in or capital surplus,orland, bUIIdlng or eqUIpment fund . . . . . 31 32 Retained earnings, endowment, accumulated income, or otherfunds 32 ES 33 Total net assets orfund balances . . . . . . . . . . . 123.940 33 258.558 2 34 Total liabilities and net assets/fund balances . . . . . . . . 296,588 34 401,601 Form 990 (2015) Form 990 (2015) Page 12 Reconcilliation of Net Assets Check IfSchedule contaIns a response or note to any Me In thIs Part XI . 1 Total revenue (must equal Part column (A), Me 12) 1 447,178 2 Total expenses (must equal Part IX, column (A), lIne 25) 2 312,550 3 Revenue less expenses Subtract Me 2 from We 1 3 134,628 4 Net assets orfund balances at begInnIng ofyear (must equal Part X, Me 33, column 4 123,940 5 Net unrealized gaIns (losses) on Investments 5 6 Donated serVIces and use of 6 7 Investment expenses 7 8 WIN perIod adjustments 8 9 Other changes In net assets orfund balances (explaIn In Schedule 0) 9 10 Net assets orfund balances at end ofyear CombIne lInes 3 through 9 (must equal Part X, Me 33, column 10 258563 'c Financial Statements and Reporting Check IfSchedule contaIns a response or note to any Me In thIs Part XII . Yes No 1 AccountIng method used to prepare the Form 990 Cash I7 Accrual ther Ifthe organIzatIon changed Its method ofaccountIng from a prIor year or checked "Other," explaIn In Schedule 0 2a Were the organIzatIon?s fInanCIal statements compIIed or reVIewed by an Independent accountant? If?Yes,?check a box below to IndIcate whether the fInanCIal statements for the year were compIIed or reVIewed on a separate consolldated baSIs, or both Separate Consolldated Both consolldated and separate Were the organI2atIon?s fInanCIal statements audIted by an Independent accountant? If?Yes,?check a box below to IndIcate whether the fInanCIal statements for the year were audIted on a separate baSIs, consolldated baSIs, or both I7 Separate Consolldated Both consolldated and separate If"Yes," to lIne 2a or 2b, does the organIzatIon have a commIttee that assumes for overSIght ofthe audIt, reVIew, or compIIatIon of Its fInanCIal statements and selectIon ofan Independent accountant? Ifthe organIzatIon changed eIther Its overSIght process or selectIon process durIng the tax year, explaIn In Schedule 0 3a As a result ofa federal award, was the organIzatIon reqUIred to undergo an audIt or audIts as set forth In the SIngle AudItAct and OMB CIrcularA-1337 3a No If "Yes," dId the organI2atIon undergo the reqUIred audIt or audIts? Ifthe organIzatIon dId not undergo the reqUIred audIt or audIts, explaIn why In Schedule 0 and descrIbe any steps taken to undergo such audIts 3b Form 990 (2015) lefile GRAPHIC print - DO NOT PROCESS As Filed Data - SCHEDULE A (Form 990 or 990EZ) Department of the Treasury Internal Revenue Serv Ice OMB No 1545-0047 Open to Public Inspection Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. It Attach to Form 990 or Form 990-EZ. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at Name of the organization SOUTHERN OKLA ADDICTION RECOVERYINC Employer identification number 26-2940071 Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is (For lines 1 through 11, check only one box) 1 A church, convention ofchurches, or assouation ofchurches described in section 2 A school described in section Schedule (Form 990 or 3 A hospital or a cooperative hospital serVIce organization described in section 4 A medical research organization operated in conjunction With a hospital described in section Enter the hospital's name, City, and state 5 An organization operated for the benefit ofa college or univerSIty owned or operated by a governmental unit described in section (Complete Part II 6 A federal, state, or local government or governmental unit described in section 7 An organization that normally receives a substantial part ofits support from a governmental unit orfrom the general public described in section (Complete Part II 8 A community trust described in section 170(b)(1)(A)(vi) (Complete Part II 9 I7 An organization that normally receives (1) more than 331/30/0 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 331/30/0 of its support from gross investment income and unrelated busmess taxable income (less section 511 tax) from busmesses achIred by the organization afterJune 30, 1975 Seesection 509(a)(2). (Complete Part 10 An organization organized and operated excluswely to test for public safety See section 509(a)(4). 11 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 ofsupporting organization and complete lines lle, 11f, and 11g a Type I. A supporting organization operated, superVIsed, or controlled by its supported organization(s), typically by giVing the supported organization(s) the powerto regularly appomt or elect a majority ofthe directors or trustees ofthe supporting organization You must complete Part IV, Sections A and B. Type II. A supporting organization superVIsed or controlled in connection With its supported organization(s), by havmg 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. Type functionally integrated. A supporting organization operated in connection With, and functionally integrated With, its supported organization(s) (see instructions) You must complete Part IV, Sections A, D, and E. Type 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, SectionsA and D, and Part V. Check this box ifthe organization received a written determination from the IRS that it is a Type I, Type II, Type functionally integrated, orType non-functionally integrated supporting organization Enter the number ofsupported organizations . . . . . . . . . . Prowde the followmg information about the supported organization(s) (iv) (vi) Name ofsupported organization Type of Is the organization Amount of Amount of other organization listed in your governing monetary support support (see (described on lines document? (see instructions) instructions) 1- 9 above (see instructions)) Yes No Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11285F Schedule A (Form 990 or 990-EZ) 2015 Schedule A (Form 990 or 990-EZ) 2015 Page 2 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) 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 If the organization fails to qualify under the tests listed below, please complete Part Section A. Public Support (or fiscal year beginning in) It 1 6 Calendar year (a)2011 (b)2012 (c)2013 (d)2014 (e)2015 (f)Total Gifts, grants, contributions, and membership fees received (Do not include any unusual grants) Tax revenues leVIed forthe organization's benefit and either paid to or expended on its behalf The value ofserVIceS orfaCIlities furnished by a governmental unit to the organization Without charge Total.Add lines 1 through 3 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% ofthe amount shown on line 1 1, column Public support. Subtract line 5 from line 4 Section B. Total Support (or fiscal year beginning inCalendar year (a)2011 (b)2012 (c)2013 (d)2014 (e)2015 (f)Total Amounts from line 4 Gross income from interest, leldendS, payments received on securities loans, rents, royalties and income from Similar sources Net income from unrelated busmess actIVItieS, whether or not the busmeSS IS regularly carried on Other income Do not include gain or loss from the sale of capital assets (Explain in Part VI Total support. Add lines 7 through 10 Gross receipts from related actIVIties, etc (see instructions) 12 First five years.Ifthe Form 990 IS for the organization's first, 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 14 15 16a 17a 18 Public support percentage for 2015 (line 6, column lelded by line 11, column 14 15 33 1/3?/o support test?2015.Ifthe organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization Public support percentage for 2014 Schedule A, Part II, line 14 33 1/3?/o support test?2014.Ifthe organization did not check a box on line 13 or 16a, and line 15 IS 33 1/3% or more, check this box and stop here.The organization qualifies as a publicly supported organization test?2015.Ifthe organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and ifthe 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 qualifies as a publicly supported organization test?2014.Ifthe organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 IS 10% or more, and ifthe 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 qualifies as a publicly supported organization Private foundation.Ifthe organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions Schedule A (Form 990 or 990-EZ) 2015 Schedule A (Form 990 or 990-EZ) 2015 Page 3 Support Schedule for Organizations Described 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 falls to qualify under the tests llStEd below, please complete Part II.) Section A. Public Support (or fiscal year beginning in) It 1 7a 8 Calendar year (a)2011 (b)2012 (c)2013 (d)2014 (e)2015 (f)Total grants, contributions, and membership fees received (Do not include any "unusual grants Gross receipts from admISSIons, merchandise sold or serVIces performed, or faCIlities furnished in any actIVIty that is related to the organization's tax-exempt purpose Gross receipts from actIVItIes that are not an unrelated trade or busmess under section 513 Tax revenues leVIed for the organization's bene?t and either paid to or expended on its behalf The value ofserVIces or faCIlities furnished by a governmental unIt to the organization Without charge Total. Add lines 1 through 5 Amounts Included on lines 1, 2, and 3 received from disqualified persons Amounts Included on lines 2 and 3 received from otherthan disqualified persons that exceed the greater of$5,000 or 1% of the amount on line 13 forthe year Add lines 7a and 7b Public support. (Subtract line 7c from line 6 1,200 32,250 32,600 48,248 114,298 225,808 176,113 209,256 315,574 398,930 1,325,681 225,808 177,313 241,506 348,174 447,178 1,439,979 1,439,979 Section B. Total Support in) (a)20 1 1 (b)20 1 2 (c)201 3 (d)2014 (e)201 5 (f)Total 9 Amounts from Ime 6 225,808 177,313 241,506 348,174 447,178 1,439,979 10a Gross income from Interest, dIVidends, payments received on securities loans, rents, royalties and income from Similar sources Unrelated busmess taxable income (less section 511 taxes) from busmesses achIred after June 30, 1975 Add lines 10a and 10b 11 Net income from unrelated busmess actIVItIes not Included in line 10b, whether or not the busmess Is regularly carried on 12 Other Income Do not Include gain or loss from the sale of capital assets (Explain in Part VI 13 T?tal suppmt' (Add ""95 9' locr 225,808 177,313 241,506 348,174 447,178 1,439,979 11, and 12 14 First five years.Ifthe Form 990 IS for the organization's ?rst, second, third, fourth, tax year as a section 501(c)(3) organization, check box and stop here I'l? Section C. Computation of Public Support Percentage 15 Public support percentage for 2015 (line 8, column lelded by line 13, column 15 100 000 0/0 16 Public support percentage from 2014 Schedule 15 15 100 000 0/0 Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2015 (line 10c, column lelded by line 13, column 17 0 0/0 18 Investment income percentage from 2014 Schedule A, Part line 17 13 0 0/0 19a 33 1/3?/o support tests?2015.Ifthe organization did not check the box on line 14, and line 15 IS more than 33 and line 17 Is not more than 33 check box and stop here. The organization quali?es as a publicly supported organization I47 33 1/3?/o support tests?2014.Ifthe organization did not check a box on line 14 or line 19a, and line 16 IS more than 33 1/3% and line 18 Is not more than 33 check box and stop here. The organization quali?es as a publicly supported organization 20 Private foundation.Ifthe organization did not check a box on line 14, 19a, or 19b, check box and see Instructions Schedule A (Form 990 or 990-EZ) 2015 Schedule A (Form 990 or 990-EZ) 2015 Supporting Organizations (Complete only ifyou checked a box on line 11 ofPartI Ifyou checked 11a ofPart I, complete Sections A and Ifyou checked 11b ofPart I, complete Sections A and Ifyou checked 11c ofPart I, complete Sections A, D, and Ifyou checked 11d ofPart I, complete Sections A and D, and complete Part V) Section A. All Supporting Organizations Page 4 1 3a 5a Are all ofthe organization?s supported organizations listed by name in the organization's governing documents? If "No, describe in Part VI how the supported organizations are deSignated. If de5ignated by class or purpose, describe the deSIgnation. If historic and continumg relationship, explain. Did the organization have any supported organization that does not have an IRS determination ofstatus under section 509(a)(1) or If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). Did the organization have a supported organization described in section 501(c)(4), (5), or If "Yes," answer and below. Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination. Did the organization ensure that all support to such organizations was used excluswely for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. Was any supported organization not organized in the United States ("foreign supported organization")? If ?Yes "and if you checked 11a or 11b in Part I, answer and below. Did the organization have ultimate control and discretion in deCIding whether to make grants to the foreign supported organization? If ?Yes,? describe in Part VI how the organization had such control and discretion despite being controlled orsupervrsed by or in connection With its supported organizations. Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or If ?Yes, explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used excluswely for section 170(c)(2)(B) purposes. Did the organization add, substitute, or remove any supported organizations during the tax year? If ?Yes,? answer and below (if applicable). Also, prowde detail in Part VI, including the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, the authority under the organization?s organizmg document authorizmg such action, and (iv) how the action was accomplished (such as by amendment to the organizmg document). Type I or Type II only. Was any added or substituted supported organization part ofa class already deSIgnated in 9a 10a 11 the organization's organizmg document? Substitutions only. Was the substitution the result ofan event beyond the organization's control? Did the organization prowde support (whether in the form ofgrants or the ofserVIces or faCIlities) to anyone otherthan its supported organizations, IndIVIdualS that are part of the charitable class benefited by one or more of its supported organizations, or other supporting organizations that also support or benefit one or more ofthe filing organization's supported organizations? If ?Yes,?prowde detail in Part VI. Did the organization prowde a grant, loan, compensation, or other Similar payment to a substantial contributor (defined in IRC a family member ofa substantial contributor, ora 35-percent controlled entity With regard to a substantial contributor? If ?Yes,?complete Part I of Schedule (Form 990). Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If ?Yes,? complete Part II of Schedule (Form 990). Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509 or If ?Yes,"prOVide detail in Part VI. Did one or more disqualified persons (as defined in line hold a controlling interest in any entity in which the supporting organization had an interest? If ?Yes,?prowde detail in Part VI. Did a disqualified person (as defined in line have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If ?Yes,?prowde detail in Part VI. Was the organization subject to the excess business holdings rules 4943 because 4943(f) (regarding certain Type II supporting organizations, and all Type non-functionally integrated supporting organizations)? If ?Yes,?answerb below. Did the organization have any excess busmess holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess busmess holdings). Has the organization accepted a gift or contribution from any ofthe followmg personsperson who directly or indirectly controls, either alone ortogether With persons described in and below, the governing body ofa supported organization? 11a A family member ofa person described in above? 11b A 35% controlled entity ofa person described in or above?If ?Yes? to a, b, or c, prowde detail in Part VI. 11c Schedule A (Form 990 or 990-EZ) 2015 ScheduleA (Form 990 or990-EZ)2015 Page5 Part IV Supporting Organizations (continued) Section B. Type I Supporting Organizations Yes No 1 Did the directors, trustees, or membership ofone or more supported organizations have the power to regularly app0int or elect at least a majority of the organization's directors or trustees at all times during the tax year? If ?No, "describe in Part VI how the supported organization(s) effectively operated, superVised, or controlled the organization?s actiVities. If the organization had more than one supported organization, describe how the powers to appOint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 1 2 Did the organization operate for the benefit ofany supported organization other than the supported organization(s) that operated, superVIsed, or controlled the supporting organization? If ?Yes,? explain in Part VI how prOViding such benefit carried out the purposes of the supported organization(s) that operated, superwsed or controlled the supporting organization. Section C. Type II Supporting Organizations Yes No 1 Were a majority ofthe organization?s directors or trustees during the tax year also a majority of the directors or trustees ofeach ofthe organization?s supported organization(s)? If ?No, "describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). 1 Section D. All Type Supporting Organizations Yes No 1 Did the organization prowde to each of its supported organizations, by the last day ofthe fifth month ofthe organization?s tax year, (1) a written notice describing the type and amount ofsupport prowded during the prior tax year, (2) a copy ofthe Form 990 that was most recently filed as ofthe date of notification, and (3) copies of the organization?s governing documents in effect on the date of notification, to the extent not preVIously prowded? 1 2 Were any of the organization's officers, directors, or trustees either appomted or elected by the supported organization(s) or (ii) serVIng on the governing body ofa supported organization? If "No,"explain in Part VI how the organization maintained a close and continuous working relationship With the 2 supported organization (5). 3 By reason ofthe relationship described in (2), did the organization?s supported organizations have a Significant mice in the organization?s investment and in directing the use ofthe organization?s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization?s supported organizations played in this regard. 3 Section E. Type Functionally-Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions) a The organization satisfied the ActIVIties Test Complete line 2 below The organization is the parent ofeach of its supported organizations Complete line 3 below The organization supported a governmental entity Describe in Part VI how you supported a government entity (see instructions) 2 ActIVIties Test Answer and below. Yes No a Did substantially all of the organization's actiVities during the tax year directly further the exempt purposes ofthe supported organization(s) to which the organization was responswe? If "Yes," then in Part VI identify those supported organizations and explain how these actiVities directly furthered their exempt purposes, how the organization was responSive to those supported organizations, and how the organization determined that these actiVities constituted substantially all of its actiVities. 23 Did the actiVities described in constitute actiVities that, but for the organization?s involvement, one or more of the organization?s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization?s p05ition that its supported organization(s) would have engaged in these actiVities but for the organization ?5 in volvement. 2b 3 Parent of Supported rganizations Answer and below. a Did the organization have the power to regularly appomt or elect a majority ofthe officers, directors, or trustees of each ofthe supported organizations? PrOVide details in Part VI. 33 Did the organization exerCIse a substantial degree ofdirection overthe programs and actiVities ofeach of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard. 3b Schedule A (Form 990 or 990-EZ) 2015 Schedule A (Form 990 or 990-EZ) 2015 Page 6 Type Non-Functionally Integrated 509(a)(3) Supporting Organizations 1 Check here ifthe organization satisfied the Integral Part Test as a qualifying trust on Nov 20, 1970 See instructions. All other Type non-functionally integrated supporting organizations must complete Sections A through m-hWNl-l- Oi (B) Current Year (A) Prior Year (optlonaI) Section A - Adjusted Net Income Net short-term capital gain Recoveries of prior-year distributions Other gross income (see instructions) Add lines 1 through 3 DepreCIation and depletion U'l-hUJNl-l Portion ofoperating expenses paid or incurred for production or collection of gross income orfor management, conservation, or maintenance of property held for production ofincome (see instructions) 6 Other expenses (see instructions) 7 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8 A @NmU'l \i audio-i4: wwl?g??u (B) Current Year (A) Prior Year (optlonaI) Section - Minimum Asset Amount Aggregate fair market value ofall non-exempt-use assets (see instructions for short tax year or assets held for part ofyear) Average value ofsecurities Average cash balances Fair market value of other non-exempt-use assets Total (add lines 1a, 1b, and 1c) Discount claimed for blockage or other factors (explain in detail in Part VI) AchISItion indebtedness applicable to non-exempt use assets Subtract line 2 from line 1d Cash deemed held for exempt use Enter 1-1/20/0 ofline 3 (for greater amount, see instructions) Net value of non-exempt-use assets (subtract line 4 from line 3) Multiply line 5 by 035 Recoveries of prior-year distributions Minimum Asset Amount (add line 7 to line 6) Section - Distributable Amount Current Year Adjusted net income for prior year (from Section A, line 8, Column A) Enter 85% ofline 1 Minimum asset amount for prior year (from Section B, line 8, Column A) Enter greater ofline 2 orline 3 Income tax imposed in prior year Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6 Check here ifthe current year is the organization's first as a non-functionally-integrated Type supporting organization (see instructions) Schedule A (Form 990 or 990-EZ) 2015 ScheduleA (Form 990 or990-EZ)2015 Page7 Type Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section - Distributions Current Year 1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform actIVIty that directly furthers exempt purposes ofsupported organizations, in excess of income from actIVIty 3 Administrative expenses paid to accomplish exempt purposes ofsupported organizations 4 Amounts paid to achIre exempt-use assets 5 Qualified set-aSIde amounts (prior IRS approval reqUIred) 6 Other distributions (describe in Part VI) See instructions \l Total annual distributions. Add lines 1 through 6 Distributions to attentive supported organizations to which the organization is responswe (prowde details in Part VI) See instructions 9 Distributable amount for 2015 from Section C, line 6 10 Line 8 amount lelded by Line 9 amount . . . . . (ii) Section Distritbutiton Allocations (see Excess Digzributions Underdistributions Distributable ins ruc IonS) Pre-2015 Amount for 2015 1 Distributable amount for 2015 from Section C, line 6 2 Underdistributions, ifany, for years prior to 2015 (reasonable cause reqUIred--see instructions) Excess distributions carryover, ifany, to 2015 From 2013. From 2014. . . Total oflines 3a through 9 Applied to underdistributions of prior years Applied to 2015 distributable amount i Carryoverfrom 2010 not applied (see instructions) Remainder Subtract lines 39, 3h, and 3i from 3f 4 Distributions for 2015 from Section D, line 7 a Applied to underdistributions of prior years Applied to 2015 distributable amount Remainder Subtract lines 4a and 4b from 4 5 Remaining underdistributions for years prior to 2015, ifany Subtract lines 39 and 4a from line 2 (ifamount greater than zero, see instructions) 6 Remaining underdistributions for 2015 Subtract lines 3h and 4b from line 1 (ifamount greaterthan zero, see instructions) 7 Excess distributions carryover to 2016. A dd lines 3] and 4c 8 Breakdown ofline 7 Excess from 2013. From 2014. From 2015. Schedule A (Form 990 or 990-EZ) (20 1 5 ScheduleA (Form 990 or990-EZ)2015 Page8 Supplemental Information. Prowde the explanations reqUIred by Part II, line 10; Part II, line 17a or 17b; Part line 12; Part IV, Section A, lines 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions). Facts And Circumstances Test Return Reference Explanation Schedule A (Form 990 or 990-EZ) 2015 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - SCHEDULE (Form 990) Department of the Treasury Internal Revenue Sentice OMB No 1545-0047 Open to Public Inspection Supplemental Financial Statements Complete if the organization answered "Yes," on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. hr Attach to Form 990. Information about Schedule (Form 990) and its instructions is at Name of the organization SOUTHERN OKLA ADDICTION RECOVERYINC Employer identification number 26-2940071 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6. Donor adVIsed funds (b)Funds and other accounts Total number at end ofyear Aggregate value ofcontributions to (during year) Aggregate value ofgrants from (during year) Aggregate value at end ofyear Did the organization inform all donors and donor adVIsors in writing that the assets held in donor adVIsed funds are the organization's property, subject to the organization's excluswe legal control? Yes No Did the organization inform all grantees, donors, and donor adVIsors in writing that grant funds can be used only for charitable purposes and not for the benefit ofthe donor or donor adVIsor, or for any other purpose conferring impermiSSible private benefit? Yes N0 Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. 1 ?nch) Purpose(s) ofconservation easements held by the organization (check all that apply) Preservation ofland for public use (e recreation or education) Protection of natural habitat Preservation ofan historically important land area Preservation ofa certified historic structure Preservation ofopen space Complete lines 2a through 2d ifthe organization held a qualified conservation contribution in the form ofa conservation easement on the last day ofthe tax year Held at the End of the Year Total number ofconservation easements 2a Total acreage restricted by conservation easements 2b Number ofconservation easements on a certified historic structure included in 2c Number ofconservation easements included in achIred after 8/17/06, and not on a historic structure listed in the National Register 2d Number of conservation easements modified, transferred, released, or terminated by the organization during the tax year II- Number ofstates where property subject to conservation easement is located II- Does the organization have a written policy regarding the periodic monitoring, inspection, handling of Violations, and enforcement ofthe conservation easements it holds? Yes No Staff and volunteer hours devoted to monitoring, inspecting, handling ofVIolations, and enforcmg conservation easements during the year hu- Amount ofexpenses incurred in monitoring, inspecting, handling ofVIolationS, and enforCIng conservation easements during the year Does each conservation easement reported on line 2(d) above satisfy the reqUIrementS ofsection 170(h)(4) and section Yes In Part describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, ifapplicable, the text of the footnote to the organization?s finanCIal statements that describes the organization?s accounting for conservation easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. 1a (ii)AssetS included in Form 990, Part 2 Revenue included on Form 990, Part line 1 Complete if the organization answered "Yes" on Form 990, Part IV, line 8. Ifthe organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works ofart, historical treasures, or other Similar assets held for public exhibition, education, or research in furtherance of public serVIce, prowde, in Part the text ofthe footnote to its finanCIal statements that describes these items Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works ofart, historical treasures, or other Similar assets held for public exhibition, education, or research in furtherance of public serVIce, prowde the followmg amounts relating to these items Ifthe organization received or held works ofart, historical treasures, or other Similar assets for finanCIal gain, prowde the followmg amounts reqUIred to be reported under SFAS 116 (ASC 958) relating to these items Revenueincluded on Form 990,Part 1 Assets includedin Form 990,PartX For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule D(Form 990) 2015 Schedule (Form 990) 2015 Page 2 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Usmg the organization's achIsition, accessmn, and other records, check any ofthe followmg that are a Significant use of Its collection Items (check all that apply) a publlc Loan or exchange programs Other Scholarly research Preservation forfuture generations 4 Prowde a description of the organization's collections and explain how they further the organization?s exempt purpose in Part 5 During the year, did the organization or receive donations ofart, historical treasures or other Similar assets to be sold to raise funds ratherthan to be maintained as part ofthe organization?s collection? Yes No Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990,Part I_Yes If "Yes," explain the arrangement in Part and complete the followmg table Amount Beginning balance 1c Additions during the year 1d Distributions during the year 1e Ending balance 1f 2a Did the organization include an amount on Form 990,Part X,line 21,forescroworcustodial accountliability? _Yes If"Yes," explain the arrangement in Part Check here ifthe explanation has been prowded in Part Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. (a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back 1a Beginning ofyear balance Contributions Net investment earnings, gains, and losses Grants or scholarships Other expenditures for faCIlities and programs Administrative expenses 9 End ofyear balance 2 Prowde the estimated percentage ofthe current year end balance (line lg, column held as a Board de5ignated or quaSI-endowment II- Permanent endowment II- Temporarily restricted endowment hr The percentages on lines 2a, 2b, and 2c should equal 100% 3a Are there endowment funds not in the possessmn ofthe organization that are held and administered for the organization by Yes No unrelated organizations . . . . . . . . . . . . . . . . . 3a(i) (ii) related organizations . . . . . . . . . . . . . . . . . If"Yes" on 3a(ii), are the related organizations listed as reqUIred on Schedule . . . . . . . . . 3b 4 Describe in Part the intended uses ofthe organization's endowment funds Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a.See Form 990, Part X, line 10. Description of property Accumulated (d)Book value Cost or other ba5is Cost or other ba5is (c)depreCIation (investment) (other) 50,596 50,596 Leasehold improvements EqUIpment Other . . . . . . . . . . . . . . . . . 260,029 40,889 219,140 Total. Add lines 1a through 1e (Column must equal Form 990, Part X, column (B), line . . . . . . . II- 269,736 Schedule (Form 990) 2015 Schedule (Form 990)2015 Page3 Investments?Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12. Description of security or category (b)Book value (c)Method ofvaluation (including name of security) Cost or end-of?year market value (1)FinanCIal derivatives (2)Closely-held eqUIty interests (3)0ther Total. (Column must equal Form 990, PartX, col (B) line 12) Investments?Program Related. Complete if the organization answered Yes on Form 990, Part IV, line 11c.See Form 990, Part XI me 13_ Description of investment Book value Method ofvaluation Cost or end-of?year market value Total. (Column must equal Form 990, PartX, col (B) line 13) Other Assets. Complete ifthe organization answered 'Yes' on Form 990, Part IV, line 11d See Form 990, Part X, line 15 Description Book value Total. (Column must equal Form 990, Part X, col.(B) line 15Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line He or 11f. See Form 990, Part X, line 25. 1_ Description of liability Book value Federal income taxes VISION BANK 8,684 Total. (Column must equal Form 990, Part)(, col (B) line 25) 8,6 84 2. Liability for uncertain tax pOSItions In Part prowde the text ofthe footnote to the organization's finanCIal statements that reports the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740) Check here ifthe text ofthe footnote has been prowded in Part Schedule (Form 990) 2015 Schedule (Form 990)2015 Page4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a. Total revenue, gains, and other support per audited finanCIal statements . . . . . . . 1 2 Amounts included on line 1 but not on Form 990, Part line 12 a Net unrealized gains (losses) on investments . . . . 2a Donated serVIces and use offaCIlities . . . . . . . . . 2b RECOVEFIES of prior year grants . . . . . . . . . . . 2c Other (Describe In Part . . . . . . . . . . . . 2d Add lines 2a through Subtract line 2e from line Amounts included on Form 990, Part line 12, but not on line 1 Investment expenses notincluded on Form 990,Part 7b . 4a Other (Describe In Part . . . . . . . . . . . 4b Addlines4aand Total revenue Add lines 3and 4c.(This must equal Form 990, Part I, line 12Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a. Total expenses and losses per audited finanCIal statements . . . . . . . . . . . 1 2 Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated serVIces and use offaCIlities . . . . . . . . . 2a Prior year adjustments . . . . . . . . . . . . 2b Otherlosses . . . . . . . . . . . . . . . . 2c Other (Describe in Part . . . . . . . . . . . . 2d Add lines 2a through Subtract line 2e from line Amounts included on Form 990, Part IX, line 25, but not on line 1: Investment expenses notincluded on Form 7b . . 4a Other (Describe in Part . . . . . . . . . . . . 4b Addlines4aand Total expenses Add lines 3and 4c. (This must equal Form 990, Part I, line 18Supplemental Information Prowde the descriptions reqUIred for Part II, lines 3, 5, and 9, Part 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, lines 2d and 4b Also complete this part to prowde any additional information Return Reference Explanation Schedule (Form 990) 2015 Schedule (Form 990)2015 Pages Supplemental Information (continued) Return Reference Explanation Schedule (Form 990) 2015 OMB No 1545-0047 Open to Public Insection Employer identification number Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - Schedule Transactions with Interested Persons Form 990 or 99042) Ir Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. Ir Attach to Form 990 or Form 990-EZ. FInformation about Schedule (Form 990 or 990-EZ) and its instructions is at Depanment of the Treasury Internal Revenue Sentice Name ofthe organization SOUTHERN OKLA ADDICTION RECOVERYINC 26-2940071 Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only) Com lete ifthe or anization answered "Yes" on Form 990 Part IV line 25a or 25b or Form 990-EZ PartV line 40b Name ofdisqualified person Relationship between disqualified person and Description of Corrected? organization transaction No Yes 2 Enter the amount oftax incurred by organization managers or disqualified persons during the year under section 4958 . 3 Enter the amount of tax, ifany, on line 2, above, reimbursed by the organization . Loans to and/or From Interested Persons. Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26, or ifthe organization reported an amount on Form 990, Part X, line 5, 6, or 22 Name of Relationship Purpose Loan to (e)O riginal (f)Ba ance In (i)Written interested ofloan orfrom the prinCIpal due default? Approved agreement? person organization organization? amount by board or committee? To From Yes No Yes No Yes No DEXTER BOARD BUILDING 150.000 132212 No Yes Yes MEMBER LOAN Total 132,212 Grants or Assistance Benefiting Interested Persons. line 27. Type of Com lete if the anization answered "Yes" on Form 990 Part IV Name of interested person Relationship between interested person and the organization Amount of Purpose of For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat No 50056A Schedule (Form 990 or 990-EZ) 2015 Schedule (Form 990 or 990-EZ) 2015 Page 2 Part IV Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. Name ofinterested person Relationship between interested person and the organization Amount of transaction Description of Sharing transaction of organization's revenues? Yes I No Supplemental Information Prowde additional information for responses to questions on Schedule (see instructions) Ret urn Reference Explanation Schedule (Form 990 or 990-EZ) 2015 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - SCHEDULE 0 (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Servrce h- Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at OMB No 1545-0047 Open to Public Inspection Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. hr Attach to Form 990 or 990-EZ. orm990. Name of the organization SOUTHERN OKLA ADDICTION RECOVERYINC Employer identification number 26-2940071 990 Schedule 0, Supplemental Information Return Reference Explanation FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEW FORM 990 AS PART OF ITS INDEPENDENT FINANCIAL AUDIT FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND BOARD REVIEW AND APPROVE EMPLOY MENT CONTRACTS OF THE DIRECTOR AND MANAGEMENT STAFF FORM 990, PAGE 6, PART VI, LINE 15B AT THIS TIME NO OFFICERS ARE COMPENSATED THE PRESIDENT AND BOARD REVIEW AND APPROVE EMPLOY MENT CONTRACTS OF KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 PAPER COPY IS AVAILABLE UPON REQUEST