32 20 639 https://history.okeq.org/files/original/4ac99159389ad070ebb7eaf1910efb37.pdf 56d06a1d8c479c60f7921ea91bf0633a Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Text Any textual data included in the document Oklahomans for Equality Finance Policy Manual Adopted (date) Contents Section 1 – Introduction .............................................................................................. 4 Section 2 – General Provisions .................................................................................... 4 2.1 Segregation of Duties .................................................................................. 4 2.2 Accounting Period ....................................................................................... 4 2.3 Accounting Method ..................................................................................... 4 2.4 Accounting System ...................................................................................... 4 2.5 Consistent Treatment .................................................................................. 4 2.6 Finance Committee ...................................................................................... 4 2.7 Non-Compliance .......................................................................................... 5 Section 3 – Cash, Banking and Investments ................................................................. 5 3.1 Bank Authority ........................................................................................... 5 3.2 Banking Relationships ................................................................................. 5 3.3 Federal Deposit Insurance Corporation Coverage (FDIC) .............................. 5 3.4 Bank Reconciliations .................................................................................... 5 3.5 Deposits ...................................................................................................... 5 3.6 Voided Checks ............................................................................................. 5 3.7 Petty Cash ................................................................................................... 6 3.8 Credit/Prepaid Debit Cards .......................................................................... 6 3.9 Investments ................................................................................................. 7 Section 4 – Accounts Receivable and Revenue Recognition ......................................... 7 4.1 Invoicing ...................................................................................................... 7 4.2 Revenue Recognition ................................................................................... 7 4.3 Contribution Acknowledgement .................................................................. 7 Section 5 – Other Assets .............................................................................................. 7 5.1 Fixed Assets ................................................................................................. 7 5.2 Fixed Asset Depreciation ............................................................................. 7 5.3 Fixed Asset Disposition ................................................................................ 8 5.4 Prepaid Assets ............................................................................................. 8 Section 6 – Purchasing and Payables ........................................................................... 8 6.1 Open Competition ....................................................................................... 8 6.2 Approval Limits ........................................................................................... 8 6.3 Contracts and Agreements .......................................................................... 8 6.4 Accounts Payable ........................................................................................ 9 6.5 Tax Reporting and Compliance .................................................................... 9 Section 7 – Payroll and Related Liabilities .................................................................... 9 7.1 Payroll Processing ........................................................................................ 9 7.2 Payroll Liabilities ......................................................................................... 9 7.3 Payroll Reporting ......................................................................................... 9 7.4 Payroll Changes ........................................................................................... 9 Page 2 of 14 Section 8 – Other Liabilities ....................................................................................... 10 8.1 Accruals ..................................................................................................... 10 8.2 Loans ......................................................................................................... 10 8.3 Assumption of Debt ................................................................................... 10 8.4 Long-Term Debt ......................................................................................... 10 8.5 Deferred Revenue ..................................................................................... 10 Section 9 – Travel and Expense Reimbursement ....................................................... 10 9.1 Travel Expenses ......................................................................................... 10 9.2 Employee Expense Reimbursement ........................................................... 10 9.3 Unallowable Expenses ............................................................................... 11 Section 10 – Financial Reporting ................................................................................ 12 10.1 Review ..................................................................................................... 12 10.2 Reporting Frequency ............................................................................... 12 10.3 Journal Entries ......................................................................................... 12 10.4 Balance Sheet Reconciliations .................................................................. 12 10.5 Financial Audit ......................................................................................... 12 Section 11 – Budgeting .............................................................................................. 12 11.1 Organization Budget ................................................................................ 12 11.2 Programmatic/Grant Budgets .................................................................. 13 11.3 Event Budgets .......................................................................................... 13 Section 12 – Document Retention and Destruction ................................................... 13 Page 3 of 14 Section 1 – Introduction Oklahomans for Equality, hereinafter referred to as “OKEQ” is a tax-exempt organization pursuant to Internal Revenue Code §501(c)(3). The mission of OkEq is to seek equal rights for Two-Spirit, Lesbian, Gay, Bisexual, Transgender, Queer/Questioning, Intersex, Ace, and plus (2SLGBTQIA+) individuals and families through intersectional advocacy, education, programs, alliances, and the operation of the Dennis R. Neill Equality Center. This manual contains the internal controls and financial management standards used by OKEQ to safeguard all assets and ensure that they are used solely for authorized purposes. All Board of Directors, employees and/or contractors have a responsibility to utilize the organization’s assets in the most efficient manner possible and to guard against loss of the organization’s assets whether due to error or fraud. It is important that these internal controls are observed to maintain the highest level of fiscal integrity and accountability. Management, including but not limited to the Board of Directors (the Board), will have the responsibility for interpretation of these policies. All questions regarding financial policy should be directed to the Finance Committee. Section 2 – General Provisions 2.1 Segregation of Duties Proper segregation of duties shall be maintained at all times in order to safeguard the assets of the organization. No single individual shall have the authority to both request and approve the disbursement or obligation of funds. The Board and the Finance Committee are charged with general oversight of the finance function and will be provided periodic financial reports to facilitate this duty. 2.2 Accounting Period The accounting period of OKEQ is October 1 thru September 30. 2.3 Accounting Method OKEQ will utilize the accrual method of accounting, in accordance with Generally Accepted Accounting Principles (GAAP). 2.4 Accounting System OKEQ will use an ERP accounting system that includes the capability to segregate activity by funding source. Within this accounting system, a chart of accounts will be established that ensures proper classification of activity by account type and in alignment with line items included in approved budgets. 2.5 Consistent Treatment All financial policies and procedures shall be applied consistently across all funding sources and across all funding periods. 2.6 Finance Committee Page 4 of 14 An integral part of the internal controls outlined in this document is the existence of a Finance Committee that reports to the Board. The Finance Committee will be chaired by the Treasurer. Other members of the Board and/or community members may be appointed to the committee by the Treasurer. 2.7 Non-Compliance Compliance with this policy is mandatory. No employee has the authority to act contrary to the provisions of this policy or to authorize, direct, or condone violations of it by any other employee or by any representative of OkEq. Any employee who has knowledge of facts or incidents which is to be believed in violation of this policy has an obligation, promptly after learning of such fact or incident, to review the matter with Executive Director or someone from the Executive Committee. Section 3 – Cash, Banking and Investments 3.1 Bank Authority Bank Signers should be voted by the board and be limited to three elected members of the Executive Committee. Upon approval of the Board, changes to the authorized signers will be communicated to the banking institution by a member of the Finance Committee. . [sic] 3.2 Banking Relationships Banking relationships will be reviewed every two years by the Finance Committee to ensure competitive interest rates are being received, determine if alternate banking products have become more suitable, and make sure fees and charges are reasonable. The results of any review of banking relationships will be provided to the Finance Committee along with a recommended course of action. The Finance Committee will review the recommendation and forward their recommendation to the full Board for approval. The Board Treasurer will execute any Board decisions regarding banking relationships. 3.3 Federal Deposit Insurance Corporation Coverage (FDIC) The Accountant will monitor bank balances on a continual basis to ensure FDIC coverage is maintained. If new bank accounts are needed to maintain FDIC coverage, the Finance Committee will research potential institutions and provide recommendations to the Board. The Board Treasurer will take the necessary steps to open new bank accounts and to move funding as directed by the Board. 3.4 Bank Reconciliations Bank reconciliations will be performed by the Accountant each month. Bank statements will be printed from online banking applications, if available, for reconciliation purposes. Completed bank reconciliations will be provided to the Board Treasurer for review. 3.5 Deposits Any checks or cash received will be deposited as soon as practical, but at least weekly, and recorded in the accounting system when deposited. Proof of deposit, check copies and any documentation accompanying the checks/cash will be maintained in the Finance files. 3.6 Voided Checks Every check that has been voided, regardless of reason, shall be recorded in the accounting system. If voided checks are physically available, they will be marked “VOID”, signature line removed and kept in the Finance files. Page 5 of 14 3.7 Petty Cash A petty cash fund may be needed for the store, events, and fundraising activities. Petty cash is used only when it is necessary to pay for small purchases and to provide an adequate amount of change where cash is accepted. A receipt or verifiable documentation must be acquired upon payment. Total petty cash funds do not exceed $500.00, except where more funds are needed for change at events. The petty cash fund must have a designated custodian responsible for that fund who is independent of the accounting department and the cash disbursement process. When necessary, the bank signers have authority to replenish the account. The custodian and the person approving replenishment of the petty cash fund cannot be the same person. Alternatively, petty cash may be replenished by depositing some cash into the petty cash account that would otherwise be deposited into the bank account. Full documentation for this deposit should be retained. The petty cash is counted and verified by two individuals using the Petty Cash Reconciliation form. The reconciliation is sent to the Accountant at the end of each month. Petty cash cannot be used for the following: • Purchases from or expenses incurred with a vendor that cannot provide an invoice or receipt. • Vendors that have an active account in the accounting system. • Employee expense reports. • Employee advances (salary, travel, or otherwise). • Any payroll-related costs or adjustments. • Inventory materials. • Anything related to taxes. • Anything related to government fees • Fixed Assets. 3.8 Credit/Prepaid Debit Cards Credit or Prepaid Debit Cards associated with OKEQ may be issued to staff and board members to be used for business-related expenditures. The Finance Committee shall determine who is authorized to have an OKEQ credit/prepaid debit card. All cards shall be under the name and federal identification number of OKEQ. It is strictly prohibited for staff to use their personal social security number to obtain a credit card in OKEQ’s name. Credit/prepaid cards shall not be used for personal charges at any time. If personal charges are made accidentally, the card holder will inform the Executive Director and immediately reimburse OKEQ. Written documentation will be kept in employee file stored within the locked storage in the office of the Executive Director. Card holders are required to submit itemized receipts each month to the Accountant for all charges monthly through the Finance Request Form. The Executive Director or Treasurer will review and approve transactions. The Accountant will enter transactions into the accounting system based on the supporting documentation provided. All policies related to purchasing also apply to transactions made by credit/prepaid debit cards, and full compliance is expected. The card holder can be held responsible for any transactions for which a receipt is not submitted. The card holder may be required to reimburse OKEQ for these unsubstantiated transactions. Page 6 of 14 Repeated non-compliance with these requirements by a card holder will result in the loss of card privileges. Unauthorized charges or lost/stolen cards shall be immediately reported to the Executive Director so appropriate action may be taken. 3.9 Investments No funds of OKEQ shall be deposited in any name other than OKEQ, and no funds of OKEQ shall be invested without approval of the Board. The Board may approve an investment policy separate from this document. In addition, OKEQ may utilize an investment advisor. Section 4 – Accounts Receivable and Revenue Recognition 4.1 Invoicing Invoicing for grants and contracts will be prepared at the frequency and per the terms of the grant or contract. Invoices will be entered and tracked through the accounting system. Supporting documentation for any expenditures charged to a grant or contract will be maintained in the finance files along with a copy of the invoice. The Accountant will record payments on invoices when they are received. 4.2 Revenue Recognition Revenue will be recognized based on the terms of each grant or restricted funds and the appropriate GAAP revenue recognition principle. 4.3 Contribution Acknowledgement For all cash or in-kind donations of $250 or more, the contributor will receive an acknowledgement letter. All quid pro quo contributions of $75 or more will be documented as required and an acknowledgement sent to the contributor. Section 5 – Other Assets 5.1 Fixed Assets Fixed assets are defined as any piece of furniture or equipment valued at two thousand five hundred ($2,500.00) or more and having an expected useful life of greater than one year. All purchases that are classified as fixed assets will be recorded in a fixed asset records. An inventory of fixed assets will be performed at the end of each fiscal year using the fixed asset record as a guide. Assets are the property of OKEQ. Assets will be classified in the following categories with the useful life indicated below. • Furniture and Fixtures – 10 years • Computer & Electronic Equipment – 5 years • Software – 3 years 5.2 Fixed Asset Depreciation Page 7 of 14 Depreciation will be calculated on an annual basis using the straight-line depreciation method and will be classified as an administrative expense. 5.3 Fixed Asset Disposition Fixed assets may be sold or traded-in on new equipment. Any asset that is missing or has been stolen will be reported in writing to the Board as soon as possible. The description and other pertinent information about the lost item shall be included in the report. The Board President will determine the proper course of action and will direct the notification of OKEQ’s insurance carrier and any outside authorities, if deemed necessary. If the asset is not recovered, it will be removed from the fixed asset records. Fixed assets that are deemed as unusable will be reported to the Board, disposed of properly and removed from the fixed asset records. 5.4 Prepaid Assets Any items over $1,000, such as insurance premiums, that are paid in advance and cover a future period will be classified as Prepaid Assets and amortized over the appropriate period. Section 6 – Purchasing and Payables 6.1 Open Competition All purchases must follow the approval requirements and processes outlined in this section. Goods or services costing more than five-thousand ($5,000.00) each require three bids. The supporting documents demonstrating that three bids have been obtained will be maintained in the finance files. A sole source purchase may be authorized when it is impossible or extremely impractical to obtain three bids and subject matter experts. The reason that the purchase was made as a sole source must be thoroughly documented, and the documentation must be kept in the finance files. 6.2 Approval Limits The following approval limits apply to all purchases. The limits apply to the total cost of a purchase. Purchases shall not be split in order to circumvent these limits. Whenever possible, purchases should be combined to reduce administrative burden, reduce shipping costs and/or obtain volume purchasing discounts. • Up to $5,000 – Executive Director • $5,001 to $15,000 – Executive Committee • Over $15,000 – Board approval 6.3 Contracts and Agreements Signature authority for contracts and agreements are limited to the Board Chair, Board Treasurer, and Executive Director following appropriate approval limits listed above in section 6.2. Contracts and legal documents should go through review prior to any action on them. A contract must be fully executed before payments can be made to vendors. A copy of the fully executed contract will be maintained in the finance files. Page 8 of 14 6.4 Accounts Payable Request for invoice payment will be processed through the Finance Request Form with appropriate coding, invoice (not statements), and other supporting documents for the associated purchase. Upon submission, the Finance Request Form is routed to the Executive Director or Treasurer for approval. Once approved, the completed packet will be submitted to the Accountant to be entered into the accounting system and to be included on the weekly check run. The check run report is reviewed by the President and Treasurer. After review, the payments are disbursed by the Accountant either via paper check or electronic payment. No individual may request, approve and initiate payment. No vendor invoices will be paid from Petty Cash. All supporting documentation is maintained in the finance files. 6.5 Tax Reporting and Compliance All vendors will be required to provide Form W-9 Request for Taxpayer Identification Number and Certification prior to payments being issued to the vendor. Backup withholding requirements, as specified by the Internal Revenue Service, will be applied, if necessary. The completed Form W9 will be maintained in the finance files. Form 1099 will be prepared and provided to vendors annually based on the Internal Revenue Service requirements in effect at the time. Section 7 – Payroll and Related Liabilities 7.1 Payroll Processing Payroll is processed on a bi-weekly basis, with payment dates on Friday. Payroll is paid via direct deposit only. Employees are responsible for tracking their time and recording actual hours worked in the designated timekeeping system. Hours entered in the timekeeping system should be approved by Supervisors. The Accountant is responsible for entering and processing payroll payments through the payroll system. Withholdings will be made from employee paychecks based on employee authorizations, Form W-4, and applicable law. 7.2 Payroll Liabilities All payroll liabilities, including federal and state taxes, will be paid as soon as practical following the end of each pay period. The Accountant is responsible for ensuring timely payment of payroll liabilities. 7.3 Payroll Reporting The Accountant is responsible for ensuring all required payroll tax returns are prepared and timely filed. W-2 Wage and Tax Statements and W-3 Transmittal of Wage and Tax Statements will be prepared and distributed on an annual basis within applicable timelines established by the Internal Revenue Service. Deadlines and filing requirements will be monitored by the Accountant, and filing frequency and content will be modified, as needed. 7.4 Payroll Changes If changes need to be made in the payroll system, an Employee Change Form will be completed and signed by the employee and Executive Director. Changes in the payroll system will not be applied until all approvals are complete. The Employee Change Form will be filed in the finance files. Page 9 of 14 Section 8 – Other Liabilities 8.1 Accruals Accruals are necessary from time to time to record costs or revenue to the appropriate accounting period. At a minimum, accruals will be prepared at fiscal year-end to ensure the accuracy of annual financial statements and/or in preparation for the annual financial audit. 8.2 Loans OKEQ prohibits loans to staff, Directors, Officers, or committee members. 8.3 Assumption of Debt The Board of Directors of OkEq shall not have the power or authority to obligate OkEq to any single capital debt exceeding $50,000 unless approved by a majority vote of the full Board of Directors and unanimous vote of all of the Trustees. The Finance Committee must review all debt agreements prior to the presentation of such agreements to the Board. The Board’s authorization to incur debt shall be documented in the minutes of the Board meetings. 8.4 Long-Term Debt Current portions of long-term debt will be included with current liabilities on the financial statements. Only the noncurrent portion of the long-term debt will be included in the long-term debt section of the financial statements. The current portion of debt is considered to be the amount of principal due to be paid over the ensuing twelve (12) month period, or any debt expected to be refinanced within the same twelve (12) month period. 8.5 Deferred Revenue Cash receipts in excess of costs incurred on conditional grants are to be reflected as Deferred Revenue and temporarily restricted net assets until they are expended for the purpose of the grant, at which time they will be considered earned and recognized as unrestricted support. Section 9 – Travel and Expense Reimbursement 9.1 Travel Expenses From time to time, staff or Board members may be approved for travel related to the business of OKEQ. All travel-related expenses must be appropriately documented and submitted through the Finance Request Form. All requests for reimbursement require approval from the Executive Director and Treasurer. 9.2 Employee Expense Reimbursement Reimbursement for other pre-approved expenses such as cell phone, business meals, supplies, and services (not an inclusive list) may be made for business purposes only. To request reimbursement a Finance Request Form is submitted along with relevant invoices, receipts, and other verifiable documentation. Page 10 of 14 9.3 Unallowable Expenses Reimbursement will not be made for items of a personal nature or for entertainment unrelated to business purposes. The cost of entertainment may be reimbursed if such entertainment is for business purposes, with prior approval of the Executive Director or Treasurer. Page 11 of 14 Section 10 – Financial Reporting 10.1 Review The internal control procedures built into the accounting system are designed to help safeguard the assets of the organization from loss due to error or fraud during daily operations. Finance Committee review of financial reports is an important part of these internal controls. Finance Committee review serves to test the accuracy of the recorded data and to ensure compliance with internal control procedures, as well as other established policies and procedures. 10.2 Reporting Frequency Monthly Budget versus Actual reports will be prepared monthly and provided to the Finance Committee. The reports will be based on the approved budgets in effect at the time. The Finance Committee will review the reports before they are submitted to the Board as a whole. Annual IRS Form 990 Return of Organization Exempt from Income Tax will be prepared annually based on finalized information for the reporting period. The completed form will be provided to Management for review prior to filing. Periodic Additional financial reporting as required by funding sources will be prepared and submitted in a timely manner to ensure compliance with the funder conditions. 10.3 Journal Entries Journal entries will be prepared on an as needed basis to ensure the accuracy of financial records. Journal entries will be prepared by Finance and appropriate supporting documentation will be maintained. 10.4 Balance Sheet Reconciliations At a minimum, all items on the balance sheet will be reconciled on a monthly basis. 10.5 Financial Audit When required, the organization will contract with an appropriate independent accounting firm to perform a financial audit. The audit will be scheduled as soon as possible after the fiscal year ends. The independent accounting firm will be re-evaluated after being contracted for three consecutive audits. Section 11 – Budgeting 11.1 Organization Budget An annual budget will be drafted by the Executive Director with assistance from the Accountant and Finance Committee. The budget will be presented to Board for review and approval prior to the beginning of the fiscal year. The Executive Director is authorized to reallocate funds among budget line items to the extent that the total budget approved by the Board is not exceeded. The Executive Director shall report any such reallocations to the Board. Page 12 of 14 11.2 Programmatic/Grant Budgets Programmatic and grant budgets will be prepared for each funded program. Expenditures for programmatic activities will be restricted to the budget approved by the funding sponsor. Expenses charged to programmatic budgets will be made in accordance with the applicable guidance provided by the funding sponsor. 11.3 Event Budgets Fundraising and Event budgets will be prepared by the Event Chairperson with assistance from the Executive Director and Accountant. Fundraising and Event budgets will be presented to the Finance Committee for approval before spending may occur. Section 12 – Document Retention and Destruction The following document retention standards have been adopted from the American Institute of Certified Public Accountants. The schedule reflects retention periods for specific types of documents. Notwithstanding the following, Oklahomans for Equality will adhere to any legal requirements that would supersede the retention periods outlines below. Additionally, all grant documents and related supporting documentation will be maintained for the audit look back period specified in each grant. Area Document Type Retention Period Accounting Records Accounts Payable 7 years Accounts Receivable 7 years Audit Reports Permanent Chart of Accounts Permanent Depreciation Schedules Permanent Expense Records 7 years Financial Statements (Annual) Permanent Fixed Asset purchases Permanent General Ledger Permanent Inventory Records 7 years Loan Payment Schedules 7 years Purchase Orders (1 copy) 7 years Sales Records 7 years Tax Return Permanent Bank Records Bank reconciliations 2 years Bank statements 7 years Canceled checks 7 years Electronic payment records 7 years Corporate Records Board Minutes Permanent Bylaws Permanent Business Licenses Permanent Page 13 of 14 Contracts-major Life +4 years Contracts-minor Life +3 years Insurance policies Permanent Leases/mortgages Permanent Employee Records Benefit Plans Permanent Employee files (exemployees) 7 years Employment applications 1 years Employment taxes 7 years Payroll records 7 years Pension/profit sharing plans Permanent Real Property Records Construction records Permanent Leasehold improvements Permanent Lease payment records Life +4 years Real estate purchases Permanent Documents will be destroyed by a secured destruction methodology once the specified retention period has expired. Page 14 of 14 Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] OKEQ Finance Policy Manual Subject The topic of the resource Oklahomans for Equality (OKEQ) Finance Policy Manual Description An account of the resource 14 pages of an undated copy of an Oklahomans for Equality (OKEQ) finance policy manual. Creator An entity primarily responsible for making the resource Oklahomans for Equality (OKEQ) Source A related resource from which the described resource is derived https://okeq.org/bylaws/ https://history.okeq.org/files/original/8b17955f2598aacfc0fa751135eff656.pdf b20ef2ed67c11db8ba8c3001c21df295 Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Open Arms Project Flier Subject The topic of the resource Youth Description An account of the resource Flier advertising new Open Arms Project Creator An entity primarily responsible for making the resource Openarms Youth Project Contributor An entity responsible for making contributions to the resource Openarms Youth Project Format The file format, physical medium, or dimensions of the resource PDF Language A language of the resource English Type The nature or genre of the resource Flier Coverage The spatial or temporal topic of the resource, the spatial applicability of the resource, or the jurisdiction under which the resource is relevant Openarms Youth Project (OYP) The Pride Center Youth Identifier An unambiguous reference to the resource within a given context https://history.okeq.org/files/show/2076 https://history.okeq.org/files/original/3fbab7671d048605dbd43b402e5deff6.pdf 27263251f71274bb38adfbee4f95171a Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource You Are Not Alone Subject The topic of the resource Youth Description An account of the resource Flier advertising Openarms Youth Project Creator An entity primarily responsible for making the resource Openarms Youth Project Contributor An entity responsible for making contributions to the resource Openarms Youth Project Format The file format, physical medium, or dimensions of the resource PDF Language A language of the resource English Type The nature or genre of the resource Flier Coverage The spatial or temporal topic of the resource, the spatial applicability of the resource, or the jurisdiction under which the resource is relevant Openarms Youth Project Youth Identifier An unambiguous reference to the resource within a given context https://history.okeq.org/files/show/2077 Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] Openarms Youth Project Subject The topic of the resource Youth Description An account of the resource Documents and items relating to youth group Openarms Youth Project. Language A language of the resource English Coverage The spatial or temporal topic of the resource, the spatial applicability of the resource, or the jurisdiction under which the resource is relevant Openarms Youth Project (OYP) Youth Identifier An unambiguous reference to the resource within a given context https://history.okeq.org/items/show/632 Openarms Youth Project (OYP) The Pride Center youth https://history.okeq.org/files/original/bcf0edcc3b208beee7109593ffc93585.doc bbcce0220ba472ffbefd7f50b18a3ec9 Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [Series] Oral Histories Project > Project Materials Description An account of the resource Physical Media: Box 7, Folder 3 - Oral Histories Project Materials Box 7, Folder 4 - OSU Materials Box 7, Folder 5 - Strategic Planning & Leadership Box 7, Folder 6 - Project Notes Items Not in Folders Digital Media: Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Text Any textual data included in the document #__-____ City ______________________________________ State, County _______________________________ Date ______________________________________ <h3>Tulsa Oklahomans for Human Rights</h3> <h3>GLBT History Project Informed Consent</h3> <ol> <li>I hereby agree to participate in an interview in connection with the oral history project known as _____________________________________. I understand that I will be asked about _____________________________________________________________ _______________________________________________________________________.</li> <li>The interview will be videotaped and/or audio-taped. In the interview I may be identified by name, subject to my consent. I may also be identified by name in any transcript (whether verbatim or edited) of such interview, subject to my consent. If I choose to remain anonymous, I know that the tape(s) of my interview will be closed to use, and my name will not appear in the transcript or reference to any material contained in the interview. I know that in the case of choosing to remain anonymous, my interview will only be identified by an internal GLBT History Project tracking number.</li> <li>I understand that the interview will take approximately _____ hours and that I can withdraw from the project without prejudice prior to the execution and delivery of a deed of gift, a form of which is attached hereto. In the event that I withdraw from the interview, any tape made of the interview will be either given to me or destroyed, and no transcript will be made of the interview. I understand that a photograph of me will be taken or borrowed for duplication, and that if I withdraw from the project, the photograph will be given to me.</li> <li>Subject to the provisions of paragraph five below, I understand that, upon completion of the interview, the tape and content of the interview belong to Tulsa Oklahomans for Human Rights, and that the information in the interview can be used by Tulsa Oklahomans for Human Rights in any manner it will determine, subject only to the limitations listed below.</li> <li>Tulsa Oklahomans for Human Rights agrees that: (i) it will not use or exercise any of its rights to the information in the interview prior to the signing of the deed of gift; (ii) the deed of gift will be submitted to me for my signature at completion of the interview; and (iii) restrictions on the use of the interview can be placed in the deed of gift and will be accepted as amending Tulsa Oklahomans for Human Right's rights to the content of the interview. I understand that I have the right to review the tape or transcript of the interview before I sign the deed of gift.</li> <li>Any restrictions as to use of portions of the interview indicated by me will be edited out of the final copy of the transcript.</li> <li>I understand that at the conclusion of this project and upon signing the deed of gift, the tape, photograph, and one copy of the transcript will be kept in the possession of Tulsa Oklahomans for Human Rights and its Archive.</li> <li>If I have questions about the research project or procedures, I know I can contact _________________________________ at the GLBT History Project, TOHR, P.O. Box 2687, Tulsa, OK 74101, (918) 743-4297 or via e-mail at history@tohr.org.</li> </ol> If I feel I have not been treated according to the descriptions in this form, or that my rights as a participant in research have been violated during the course of this project, I know I can contact the President of the Board of Directors of Tulsa Oklahomans for Human Rights, P.O. Box 2687, Tulsa, OK 74101, (918) 743-4297 or by e-mail at bortolani@tohr.org. ____ I agree to be identified by name in any transcript or reference to any information contained in this interview. ____ I wish to remain anonymous in any transcript or reference to any information contained in this interview. I wish to have the tape(s) containing my interview closed to use. I wish to have my transcript only identified by an internal GLBT History Project tracking number. ____ I wish to have the following limitations placed on the use of my interview: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Interviewer signature_____________________________________ Interviewee signature_____________________________________ Address _____________________________________ _____________________________________ _____________________________________ Phone number _____________________________________ Consent Date __/__/__ Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] Oral Histories Project Interview Informed Consent Form Description An account of the resource GLBT History Project informed consent form for Oral History Project interviews. Date A point or period of time associated with an event in the lifecycle of the resource ND https://history.okeq.org/files/original/b6ad9eaab810fea2924159adea2eb38b.png 869115694a306db7bee40ec0ac5500c9 https://history.okeq.org/files/original/ce0c0b9eff418807d4c0e2094eecaa7e.pdf 03093d4ea8c17a3ce443ac5fed90ea64 Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] OYP Pamphlet Subject The topic of the resource Openarms Youth Project Description An account of the resource Pamphlet providing information about Openarms Youth Project. Creator An entity primarily responsible for making the resource Openarms Youth Project Source A related resource from which the described resource is derived Openarms Youth Project Publisher An entity responsible for making the resource available Openarms Youth Project Contributor An entity responsible for making contributions to the resource Openarms Youth Project Format The file format, physical medium, or dimensions of the resource PDF Language A language of the resource English Type The nature or genre of the resource Pamphlet Coverage The spatial or temporal topic of the resource, the spatial applicability of the resource, or the jurisdiction under which the resource is relevant Openarms Youth Project Outreach https://history.okeq.org/files/original/8350067613f1b78bba637197a49aa508.pdf 717ce397d89ad1336dbf4285ba991ef9 Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource PFLAG Kite Day Flier Subject The topic of the resource Fundraisers Description An account of the resource Flier advertising PFLAG event Kite Day. Creator An entity primarily responsible for making the resource Parents, Families, and Friends of Lesbians and Gays (PFLAG) Date A point or period of time associated with an event in the lifecycle of the resource October 13 Unknown Year Contributor An entity responsible for making contributions to the resource Parents, Families, and Friends of Lesbians and Gays (PFLAG) Format The file format, physical medium, or dimensions of the resource PDF Language A language of the resource English Type The nature or genre of the resource Flier Identifier An unambiguous reference to the resource within a given context https://history.okeq.org/files/show/2071 Coverage The spatial or temporal topic of the resource, the spatial applicability of the resource, or the jurisdiction under which the resource is relevant Parents, Families, and Friends of Lesbians and Gays (PFLAG) Kite Day Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] Parents, Families, and Friends of Lesbians and Gays (PFLAG) Subject The topic of the resource Activism Description An account of the resource Documents and items relating to the organization Parents, Families, and Friends of Lesbian s and Gays (PFLAG). Contributor An entity responsible for making contributions to the resource Parents, Families, and Friends of Lesbians and Gays (PFLAG) Language A language of the resource English Coverage The spatial or temporal topic of the resource, the spatial applicability of the resource, or the jurisdiction under which the resource is relevant Parents, Families, and Friends of Lesbians and Gays (PFLAG) Kite Day Identifier An unambiguous reference to the resource within a given context https://history.okeq.org/items/show/628 activism children Kite Day Parents Families and Friends of Lesbians and Gays (PFLAG) youth https://history.okeq.org/files/original/2fa160ba8ff3b42bcda1d7eaf2ed4f88.png 65f4b0875940cba7cc9faeddbbbba6a0 https://history.okeq.org/files/original/0a67d5659c0318b6ae67195982ef3b14.mp4 d07285184026a1ec3c46c6fe15ffde11 Moving Image A series of visual representations imparting an impression of motion when shown in succession. Examples include animations, movies, television programs, videos, zoetropes, or visual output from a simulation. Original Format The type of object, such as painting, sculpture, paper, photo, and additional data VHS Duration Length of time involved (seconds, minutes, hours, days, class periods, etc.) 23 minutes 38 seconds Compression Type/rate of compression for moving image file (i.e. MPEG-4) MP4 Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] PFLAG - Tulsa Chapter - Project Open Mind Press Conference Creator An entity primarily responsible for making the resource PFLAG - Tulsa Chapter Bill Hinkle Kathy Hinkle Nancy McDonald PFLAG Tulsa Chapter Project Open Mind https://history.okeq.org/files/original/3efb6e15174c08d957a6149c905607e1.png 8745a7b2f7540773234daecf5d9accb8 https://history.okeq.org/files/original/9efda14cfb237c57c74870def23ed44d.pdf cbc57a2dbd49df6cf2e55728aa927237 Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] PFLAG Pamphlet Subject The topic of the resource Parents, Families, and Friends of Lesbians and Gays Description An account of the resource Pamphlet informing about PFLAG. Creator An entity primarily responsible for making the resource Parents, Families, and Friends of Lesbians and Gays Publisher An entity responsible for making the resource available Parents, Families, and Friends of Lesbians and Gays Contributor An entity responsible for making contributions to the resource Parents, Families, and Friends of Lesbians and Gays Format The file format, physical medium, or dimensions of the resource PDF Language A language of the resource English Type The nature or genre of the resource Pamphlet Coverage The spatial or temporal topic of the resource, the spatial applicability of the resource, or the jurisdiction under which the resource is relevant Parents, Families, and Friends of Lesbians and Gays PFLAG Youth https://history.okeq.org/files/original/a39d53518c1845835937f96f7ea730f5.png 89e3d18c64acd216f1af4d0f16c8df8c https://history.okeq.org/files/original/dd5b8f4d3a0e252cb8f00d32b35ad4bd.mp4 51b23431508457dbbb880d7c7c7ead64 Moving Image A series of visual representations imparting an impression of motion when shown in succession. Examples include animations, movies, television programs, videos, zoetropes, or visual output from a simulation. Original Format The type of object, such as painting, sculpture, paper, photo, and additional data VHS Duration Length of time involved (seconds, minutes, hours, days, class periods, etc.) 2 hours 3 minutes Compression Type/rate of compression for moving image file (i.e. MPEG-4) MP4 Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] PFLAG Straight from the Heart Subject The topic of the resource A discussion with Parents and their children Creator An entity primarily responsible for making the resource Santa Clarita CA chapter of PFLAG PFLAG Santa Clara Straight from the Heart https://history.okeq.org/files/original/b2eff444ee6e0ac7f46b2755043e9d56.jpg 3a843609b6d83b95948975a15ede4bc7 https://history.okeq.org/files/original/5e47e406c45f0f27c045209a11988fda.jpg ca25ce37dbbb370032fc8a2a759defdf https://history.okeq.org/files/original/810da593a895b22cb10bd6332fa88d41.jpg 28539532a949d23067ffa0bd83290fcd https://history.okeq.org/files/original/abf0a34185751811208e48b21bf4067f.jpg f2dcdd840d6712a01e88a2912def4597 https://history.okeq.org/files/original/81b354ba2aa3741a2fed5d8d047fe148.jpg d7111b307010896f23603b5e492607ae https://history.okeq.org/files/original/7fb8cda89510c4ca232b30e5af67486e.jpg e9c120b18abaa106d4ccc6ada5593f9d https://history.okeq.org/files/original/c7e2f447d3c40286844a23ed3cb55874.jpg e52844b5722596e41ba6288aaf1be073 Photo Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] Photos of Generations Group Sorting Materials Subject The topic of the resource Photos of the TOHR Generations Connections Group sorting materials Description An account of the resource 7 photos of the Tulsa Oklahomans for Human Rights (TOHR) Generations Connection Group sorting various materials and documents related to the organization. Contributor An entity responsible for making contributions to the resource Tulsa Oklahomans for Human Rights (TOHR) Generations Connection Generations Connection Group Generations Group history project photo photos TOHR TOHR GLBT HISTORY PROJECT Tulsa Oklahomans for Human Rights Tulsa Oklahomans for Human Rights (TOHR) https://history.okeq.org/files/original/984e7041047c8ba251c838ab623bdf97.jpg 6805ef96313569d75d84b0e8134f07f4 Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [Collection] Oklahoma LGBT+ History Description An account of the resource Physical Media: Digital Media: Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] Progress Pride Flag Subject The topic of the resource Progress Pride Flag https://history.okeq.org/files/original/436ee543e346cb6adff5b9c3dc2b3e72.pdf 3c7d794bee5dd4e3c5f90db54bb4dfcf Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [Series] The Pyramid Project > Building History Description An account of the resource Physical Media: Box 5, Folder 6 - Building Materials Digital Media: Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] Pyramid Project Approximate Existing Spaces Subject The topic of the resource Tulsa Gay, Lesbian, Bi and Transgender Community Center Pyramid Project Approximate Existing Spaces Description An account of the resource 1 page of a chart estimating the total square feet space required for the new building per the Tulsa GLBT Community Center Campaign, also known as the Pyramid Project, led by Tulsa Oklahomans for Human Rights (TOHR). Contributor An entity responsible for making contributions to the resource Tulsa Oklahomans for Human Rights (TOHR) floor plans Pyramid Project Pyramid Project floor plans Pyramid Project planning TOHR TOHR Pyramid Project Tulsa Gay Lesbian Bisexual and Transgender Community Center Tulsa GLBT Community Center Tulsa Oklahomans for Human Rights Tulsa Oklahomans for Human Rights (TOHR) https://history.okeq.org/files/original/acd86e71a3199dd6c08850c03d610da9.pdf 2d921819fa2a6e721f04bd85484b3138 Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [Series] The Pyramid Project > Building History Description An account of the resource Physical Media: Box 5, Folder 6 - Building Materials Digital Media: Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] Pyramid Project Preliminary Space Programming Subject The topic of the resource Tulsa Gay, Lesbian, Bi and Transgender Community Center Pyramid Project Preliminary Space Programming Description An account of the resource 2 pages of a chart calculating the total square feet space required for the new building per the Tulsa GLBT Community Center Campaign, also known as the Pyramid Project, led by Tulsa Oklahomans for Human Rights (TOHR). Contributor An entity responsible for making contributions to the resource Tulsa Oklahomans for Human Rights (TOHR) floor plans Pyramid Project Pyramid Project floor plans Pyramid Project planning TOHR TOHR Pyramid Project Tulsa Gay Lesbian Bisexual and Transgender Community Center Tulsa GLBT Community Center Tulsa Oklahomans for Human Rights Tulsa Oklahomans for Human Rights (TOHR) https://history.okeq.org/files/original/1d1c62b699fd1175c9c6e4402ca2c14d.pdf e81b1f1467ab76f9dcfe20d6fac7ee0b Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [Series] The Pyramid Project > Strategic Planning & Leadership Description An account of the resource Physical Media: Box 5, Folder 5 - Meeting Materials Box 5, Folder 8 - Strategic Planning & Leadership Digital Media: Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] Pyramid Project Presentation Subject The topic of the resource Pyramid Project Capital Campaign Presentation Description An account of the resource A 6 page presentation provided by OutGiving, a Gill Foundation project. Addresses how to organize and campaign a capital project. Creator An entity primarily responsible for making the resource Gill Foundation campaign fundraisers fundraising Gill Foundation outgiving OutGiving Gill Foundation presentation Pyramid Project Pyramid Project campaign Pyramid Project Capital Campaign Pyramid Project fundraising Pyramid Project planning TOHR TOHR Pyramid Project Tulsa Oklahomans for Human Rights Tulsa Oklahomans for Human Rights (TOHR) https://history.okeq.org/files/original/30a44e7afb2942c4d0e18484464ac461.pdf 0d492146535c7f6906d70378a63590e2 Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [Sub-Series] The Pyramid Project > Meeting Materials Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] Pyramid Project Tasks to be Done Subject The topic of the resource Pyramid Project Grant Committee Tasks to be Done Description An account of the resource 4 pages listing 11 items to be completed in preparation of opening the new building, handwritten notes and floor plan sketches included. floor plans Gill Foundation Pyramid Project Pyramid Project campaign Pyramid Project Capital Campaign Pyramid Project Capital Campaign Committee Pyramid Project Committee Pyramid Project floor plans Pyramid Project fundraising Pyramid Project Grant Committee Pyramid Project planning TOHR TOHR Pyramid Project Tulsa Oklahomans for Human Rights Tulsa Oklahomans for Human Rights (TOHR) https://history.okeq.org/files/original/ecb021425d398acc2d2ff677d70edd0f.pdf 6e51371cd8ff6c7b30ee36d90a12a794 Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Text Any textual data included in the document Neff Brewing Needs You! Support The Mural Repainting Neff brewing, A New Era of Fine Fermentations Located at 321 S. Frankfort (4th & Frankfort) NEFF Brewing is donating 5% of all taproom sales this weekend to the Equality Center! Plus, 5% of all Raspberry Pride beer sales for the rest of the year! Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] Support The Mural Repainting Subject The topic of the resource Fundraising for the repainting of the Lynn Riggs Theater mural. Description An account of the resource A poster from Neff Brewing advertising a fundraiser for the repainting of the Lynn Riggs Theater mural. The poster states that 5% of all taproom sales during the event will to be donated to the Equality Center. Creator An entity primarily responsible for making the resource Neff Brewing Contributor An entity responsible for making contributions to the resource Oklahomans for Equality (OkEq) Dennis R. Neill Equality Center Equality Center Fundraiser fundraisers fundraising Lynn Riggs Lynn Riggs mural Lynn Riggs Theatre Neff Brewing OkEq OKEQ donations OkEq Equality Center OKEQ fundraising Oklahomans for Equality Oklahomans for Equality (OKEQ) Oklahomans for Equality fundraising https://history.okeq.org/files/original/c1a5802ac6dca9bd08b7fca09a56aae5.pdf 17d3e065fa4820d7052488f601dc33a8 Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Text Any textual data included in the document Out Thanksgiving meal today has been provided by: Unity Church of Christianity Parish Church of Saint Jerome [this item is crossed out in pen] Bethany Christian Church College Hill Presbyterian Church Fellowship Lutheran Church All Souls Unitarian Church St. Paul's United Methodist Diversity Christian Fellowship International Whole Foods Tulsa We give thanks for their participation and for your attendance! Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] Thanksgiving Meal Poster Description An account of the resource An OkEq poster listing the sponsors/providers for a Thanksgiving meal, contains some handwritten notes. Date A point or period of time associated with an event in the lifecycle of the resource ND Subject The topic of the resource Thanksgiving Meal Providing Organizations Poster Creator An entity primarily responsible for making the resource Oklahomans for Equality (OkEq) ALL SOULS UNITARIAN CHURCH Bethany Christian Church Diversity Christian Fellowship International Fellowship Lutheran Church OkEq OKEQ donations OKEQ donors Oklahomans for Equality Oklahomans for Equality (OKEQ) Parish Church of Saint Jerome St. Paul's United Methodist Thanksgiving Thanksgiving meal Unity Church of Christianity https://history.okeq.org/files/original/782be2e06f4196dcf5dadac7d7cbbbe8.gif cbce87eaba9b98cee4e803731486757b Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [Sub-Series] OKEQ > Organizational History > TOHR, OHR Still Image A static visual representation. Examples include paintings, drawings, graphic designs, plans and maps. Recommended best practice is to assign the type Text to images of textual materials. Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] TOHR Logo Subject The topic of the resource Tulsa Oklahomans for Human Rights Logo Description An account of the resource An image of a graphic icon designed for usage by Tulsa Oklahomans for Human Rights (TOHR). advertising graphic graphics icon icons logo Logos TOHR Tulsa Oklahomans for Human Rights Tulsa Oklahomans for Human Rights (TOHR) https://history.okeq.org/files/original/b8872e14d622f02cc4f814e29d8d4e9f.pdf e1cf1adf5275a49d1249b69a5da40e8b Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Opening Soon Subject The topic of the resource Two's Company Description An account of the resource Flier for Two's Company book shop. Creator An entity primarily responsible for making the resource Two's Company Contributor An entity responsible for making contributions to the resource Brandy Powers Tari Powers Relation A related resource Two's Company Format The file format, physical medium, or dimensions of the resource PDF Language A language of the resource English Type The nature or genre of the resource Flier Identifier An unambiguous reference to the resource within a given context https://history.okeq.org/files/show/2082 Coverage The spatial or temporal topic of the resource, the spatial applicability of the resource, or the jurisdiction under which the resource is relevant Two's Company Tari Powers Brandy Powers Gay Businesses Businesses Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource [ND] Two's Company Subject The topic of the resource Gay Businesses Description An account of the resource Documents and items relating to the bookstore "Two's Company." Relation A related resource Other Organizations and Events Language A language of the resource English Coverage The spatial or temporal topic of the resource, the spatial applicability of the resource, or the jurisdiction under which the resource is relevant Two's Company Tari Powers Brandy Powers Gay Businesses Businesses Identifier An unambiguous reference to the resource within a given context https://history.okeq.org/items/show/636 Brandy Powers businesses Gay Businesses Tari Powers Two's Company https://history.okeq.org/files/original/386e661746689c370ed2778f6c708546.jpg b118be5a890bb797e17cb3d63abb3540 Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource {ND] Photo of Drag Performer and Patron Description An account of the resource A photo of a drag performer leaning down to a patron. Undated. Subjects currently unidentified. Creator An entity primarily responsible for making the resource Unknown photographer Date A point or period of time associated with an event in the lifecycle of the resource N/D