1
AN .
OMB
No.
1545-0047
Fem,
990
Return
of
Organization
Exempt
From
IncomeTax
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
numberson
this
form
as
it
may
be
made
public.
Open
to
Public
Internal
RevenueSerwce
>
Information
about
Form
990
and
its
instructions
is
at
wwwjrsgov/fom7990.
15990th
A
For
the
E14
calendar
yearI
or
tax
year
beginning
,
2014,
and
ending
.
,
20
8
Check
11
applIcabIe.
cName
of
01911112311011
NARCONON
OF
OKLAHOMALINC.
0
Employer
dentiflcation
number
CI
Address
change
DoIng
bUSIn
as
NARCONON
ARROWHEAD
73-1589280
[Z]
Name
change
Number
and
street
(or
P
0.
box
If
mall
is
not
delivered
to
street
address)
Roorn/surte
E
Telephone
number
[I
InitIal
return
69
ARROWHEAD
LOOP
918-339-5800
E]
FInal
retumltermrnatedCrty
ortown,
stateor
provmce,
country.
and
ZIP
or
foreignpostal
code
C]
Amended
return
CANADIAN
OK
74425
GGrossrecerptsS
4,117,345
[I
AppIIcation
pending
F
Name
and
address
of
pnncrpal
omeer
GARY
w.
SMITH
HIa)
lslfus
a
91019
retum
Iorsubordmates ID
Yes
No
59
ARROWHEAD
LOOP,
CANADIAN,
OK
74425
HIb)
Are
all
51.111111111111111;
Included?
CI
Yes
[I
No
l
Tax-exempt
statusz
501(c)(3)
Cl
501(c)(
4
(Insert
no)
[I
49471190)
or
Cl
527
N07
attach
a
5'
(see
inslmchonS)
J
Website.
>
WWW.NARCONONARROWHEAD.ORG
HIC)
GFOUD
exemption
number
P
2595.
K
Form
ol
organIzaron
Corporation
[3
Trust
[3
AssOCIaIIon
D
Other
>
I
L
Year
of
formation.
2000
I
M
State
0
legal
domIc1le
0K
Summary
1
Briefly
describe
the
organIzatIon's
mission
or
most
significant
activities;
DRUGREHAB
AND
EDUCATIONAL
%
sEnggEs-gAsEO
ON
THE
TECHNOLOGY
DEVELOPED
BY
L.RQ-II-l-I-IUBBARD.
a
E
2
Check
thIs
box
D
E]
if
theorganization
discontinued
Its
operations
or
disposed
of
more
than
25%
of
Its
net
assets.
8
3
Number
of
voting
members
of
the
governing
body
(Part
VI,IIne
1a).
3
3
a
4
Number
of
independent
voting
members
of
the
govemIng
body
(Part
VI,
line
1b)
4
0
.3
5
Total
number
of
individuals
employed
In
calendaryear
2014
(Part
V,
line
2a)
5
95
1%
6
Total
number
of
volunteers
(estimate
if
necessary)
...
..
6
39
<
7a
Total
unrelated
business
revenuefrom
Part
VIII,
column
(C),line
12
..
.
.
7a
0
b
Net
unrelated
business
taxable
income
from
Form
990-T,
line
34
.
.
..
..
7b
0
Prior
Year
Current
Year
8
Contributions
and
grants
(Part
VIII,
line
1h).
.....
..
.
78,656
2,034,017
g
9Program
serVIce
revenue
(Part
VIII,
line
29)
.....
.
4,332,433
1,950,480
E
10
Investment
income
(Part
Vlll,
column
(A),
lines
3,4,
and
7d)
.
-1,1
70,133
499
11
Otherrevenue
(Part
VIII,
column
(A),
lInes
5,
6d,
8c QC
100,
and
11e).
23,333105,450
12
Total
revenue-
add
lines
8through
11
(mustequal
Part
VIII,
column
(A),
km
12)
3,254,339
4,100,446
13
Grants
and
similar
amounts
paId
(Part
IX,
column
(A),
lInes
1-3)
..
.
20,127
9,547
14
Benefits
paid
to
or
for
members
(Part
IX,
column
(A),
line4)
.
oo
315
Salaries.
other
compensatIon,
employee
benefIts
(Part
IX,
column
(A),
lines
5-10)
3,377,9911,335,424
2
16a
Professlonalfundraisingfees
(Part
IX,
column
(A),
line
11a)
.
0
0
50
b
Total
fundraising
expenses
(Part
IX,
colu
[ EQ5 )VED
-----
9.019.
17
Other
expenses
(Part
IX,
column
(A),
lines
1a-11
.
3,530,123
2,516,189
18
Total
expenses.
Add
lines
13-17
(must
eq
fart
IX,
column
(A),
line
1%
5 973 45
4,411,150
19
Revenue
less
expenses.
Subtract
line
18
f
ineNQy.
2.4
2(115.
Q
4,713,907
-310,714
16
3
Beginning
of
Current
Year
End
of
Year
#211
20
Total
assets
(Part
X,
line
16)
=7
1,631,599
1,469,771
12%
21
Total
liabIlitIes
(Part
X,
line
26)
..
OGDENI
UT
.
39,169
188,055
2,,
22
Netassets
or
fund
balances.Subtract
line
21
from
line
20
.....
1,592,430
1,231,715
Signature
Brock
,
Under
penaltiesof
penury,
I
laret
I
have
examIned
turn,
IncludIng
accompanying
schedules
and
statements,
and
to
thebest
oi
my
knowledgeand
belief.
It
Is
true
correct,
and
complete.
n
of
preparer
(other
officer)
Is
basedon
all
InfomIatIon
of
which
prepare
has
any
knowledge
/
1126/1/11
//
l
//-
/5
-
2.0/5
Sign
;W SIW
Date
Here
////ML
f7.
M
led
7mm
Type
or
print
name
and
We
/
Paid
rPnntlType
preparer'
5
name
Preparers
SIgnature
Date
Check
D
I,
PTTN
Preparer
sell-employed
Use
Only
Fm's
name
'
Firm's
EIN
>
Firm's
address
>
Phone
no.
May
the
IRS
discuss
this
return
with
the
preparer
shown
above?
(seeinstmctions)
.
.
..
.
[3
Yes
[I]
No
For
Paperwork
ReductionAct
Notice,
see
the
separate
instructions.
cm.
No.
112821
Form
990
(2014)
6.14I?
Form
990
2014
Page
2
Part
III
Statement
of
Program
Service
Accomplishments
1
Check
if
Schedule
0
contains
a
response
or
note
to
any
line
in
this
Part
III
[j
Briefly
describe
theorganization's
mission;
TO
ERADICATETHE
PROBLEM
OF
DRUG
ND
ALCOHOL
ABUSE
THROUGH
EFFECTIVE
DRUG
REHABILITATION
ND
F
CARE
THATTHEY
REQUIRE.
Didthe
organization
undertake
any
significant
program
services
duringthe
year
which
were
not
listed
on
the
priorFonn9900r990-EZ?....
DYes No
If
uYes,
describe
these
new
serVIces
on
Schedule
0.Didthe
organization
cease
conducting,
or
make
SignifIcant
changes
in
how
it
conducts,
any
program
serVIoes?...
IYeSINo
If
Yes,
descnbe
these
changes
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)
organIzationSarerequired
to
report
the
amount
of
grants
and
allocations
to
Others,
the
total
expenses,
and
revenue,
if
any,
for
each
program
service
reported.
(Code;
(Expenses
3,416,878including
grants
of
9,547
(Revenue
1,981,086)
pETOXIFICATION
AND
REHABILITATTON'
NARCONON
OF
OKLAHOMA-INC.
OPERATES
A
DRUG
ANDALCOHOL
REHABILITAJJON
PROGRAM- NARCONON
ARROWHEAD
BASED
ON
THE
RESEARCH
OF
AUTHOR
AND
HUMANITARIAN
L.
RONHUBBARD
THAT
EMPHASIZES
A
DRUG-FREE
WITHDRAWALPROCESS
AND
RE-INTEGRATION
BACK
INTOSOCIETY.
IN
2014
NARCONON
ARROWHEAD
DELIVERED
MORE
THAN
11
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;
..............................
IN2014,
NARCONON
0F
OKLAHOMA'S
DRUG
EDUCATION
AND
PREVENTION
PROGRAM
PROVIDEDEDUCATIONALPRESENTATIONS
ABOUT
THE
CONSEQUENCES
OF
SUBSTANCE
ABUSE
IN
SCHOOLS
DURINGTHE
SCHOOL
YEAR
AND
AISUMMER
CAMPS,
CHURCHES
AND
COMMUNITY
CENTERS
IN
OKLAHOMA
REACHING
CHILDREN
AGED
a
T0
16.
NARCONONARROWHEAD
ALSO
DISTRIBUTEDCOPIES
OF
THE
EDUCATIONAL
BOOKLET
TEN
THINGSYOUR-FRIENDS
MAY
NOT
KNOW
ABOUT
DRUGS
TO
SCHOOL-AGED
CHILDREN,
TEACHERS
AND
PARENTS.
NTERNET,
RADIO,
TELEVISION,
PRINT
MEDIA
AND
SOCIAL
NETWORKINGPLATFORMSTO
INFORM
LISTENERS
AND
READERS
ABOUT
THE
MECHANICSOF
DRUG
AND
ALCOHOL
ADDICTION,
THE
CONSEQUENCES
OF
ADDICTION
AND
ARIOUS
MEDIAFORMATS.
IN
2014,
NARCONONARROWHEAD
DISTRIBUTED
MORE
THAN
ONE
MILLION
PIECES
OF
PUBLICSERVICE
PROMOTION
WEEKLYTO
NEWSPAPERS,
TELEVISION
AND
INTERNET
NEWS
SOURCES
WHICH
AIRED
ACROSS
THE
COUNTRY
IN
NEWSPAPERS,
TELEVISION
AND
RADIO
SPOTSREACHING
MILLONS
OF
PEOPLE.
d
Other
program
services
(Describe
in
Schedule
0.)
(Expenses
including
grants
of
(Revenue
4e
Total
program
service
expenses
b
3,943,817
Form
990
2014
Form
990
(2014)
Checklist
of
RequiredSchedules
1
1O
11
12a
13
14a
1516
17
1819
20a
b
Page
s
the
organization
described
in
section
501(c)(3)
or
4947(a)(1)(other
thana
private
foundation)?
If
Yes,
complete
Schedule
A.
Is
theorganizationrequired
to
completeSchedule
B,
Schedule
of
Contributors
(seeinstmctionS)?
Did
theorganization
engage
in
direct
or
indirect
political
campaign
activities
on
behalf
of
or
in
opposition
to
candidates
for
public
office?
If
Yes,
completeSchedule
C,
Part
Section
501(c)(3)
organizations.Did
the
organization
engage
In
lobbying
activities,
or
have
a
section
501(h)
election
in
effect
duringthetax
year?
If
Yes,
complete
Schedule
C,
Part
II
Is
theorganization
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
theorganization
maintain
any
donor
advised
funds
or
any
Similar
funds
or
accounts
for
whichdonors
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
theorganizationreceive
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
Did
the
organization
maintain
collections
of
works
of
art,
historical
treasures,
or
other
similar
assets?
If
Yes,
completeSchedule
D,
Part
Did
theorganizationreport
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
provide
credit
counseling,
debt
management,
credit
repair,
or
debt
negotiation
services?
If
Yes,
completeSchedule
D,
Part
IV.
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
the
organization's
answer
to
any
of
the
following
questions
is
Yes,
then
completeSchedule
D,
Parts
VI,
VII,
VIII,
IX,
or
X
as
applicable.
Did
theorganizationreport
an
amount
forland,
bUIldingS,
andequipment
in
Part
X,
line
10?
If
Yes,
complete
Schedule
D,
Part
VI
Did
the
organizationreport
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
theorganization
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.
Did
theorganizationreport
an
amount
for
other
assets
in
Part
X,
line
15
that
is
5
or
more
of
its
total
assets
reported'
in
Part
X,line
16?
If
Yes,
completeSchedule
D,
Part
IX
Did
the
organizationreport
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
the
organization's
liability
for
uncertain
tax
posmons
under
FIN
48(A30
740)?
If
Yes,
complete
Schedule
D,
Part
X
Did
the
organization
obtain
separate,
independent
audited
financial
statements
for
the
tax
year?
If
Yes,
completeSchedule
D,
Parts
XI
and
XII
Was
the
organization
included
in
consolidated.
independent
audited
financial
statements
for
the
tax
year?
If
Yes
and
i
the
organization
answered
No
to
line
12a,
then
completing
Schedule
D,
PartsXI
and
XII
is
optional
Is
the
organization
a
school
described
in
section
170(b)(1)(A)(ii)?
If
Yes,
completeSchedule
E
Did
theorganization
maintain
an
office,
employees,
or
agents
outside
of
the
United
States?
Did
theorganization
have
aggregaterevenues
or
expenses
of
more
than
10,000from
grantmaking,
fundraismg,
business
investment,
and
program
service
activities
outsidethe
United
States,
or
aggregate
foreign
investmentsvalued
at
100,000
or
more?
If
Yes,
completeSchedule
F,
Parts
land
IV.
Did
theorganization
report
on
Part
IX.
column
A ,
line
more
than
5,
000
of
grantsor
other
assistance
to
or
for
any
foreign
organization?
If
Yes,
completeSchedule
F,
Parts
II
and
IV
Did
the
organizationreport
on
Part
IX,
column
A ,
line3,
more
than
5,
000
of
aggregate
grants
or
other
assistance
to
or
for
foreignindividuals?
If
Yes,
complete
Schedule
F,
Parts
ll
and
IV
Did
the
organizationreport
a
total
of
more
than
15,000
of
expenses
for
professional
fundraising
services
on
Part
IX,
column
A ,
lines
6
and11e?
If
Yes,
complete
Schedule
G,Part
(see
instructions)
Did
theorganization
report
more
than
15,
000
total
of
fundraising
event
gross
incomeand
contributions
on
Part
VIII,
lines
1c
and8a?
If
Yes
completeSchedule
G,
Part
II.
Did
theorganization
report
more
than
15,000
of
gross
income
from
gaming
activities
on
Part
VIII,
line
Qa?
If
Yes,
complete
Schedule
G,
Part
Did
theorganization
operate
one
or
more
hospital
facilities?If
Yes,
completeSchedule
H.
Yes
to
line
20a,
did
the
oganization
attach
a
copy
of
its
audited
finanCIal
statements
to
this
return?
Yes
11b
11c
11d
11e
11f
12a
12b
13
14a
14b
15
16
17
18
19
20a
XX x
20b
Form
990
2014