2024-04-14T21:27:53+00:00 2023-06-30 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2022-07-01 237103807 Tulsa Community College Foundation TULS 9185957977 909 S Boston Ave Tulsa OK 74119 Kari Shults President 2024-04-15 true Kari Shults 999009999 GINA ARDILLO P01395893 9542028600 2022 2023-04-26 12:10:37Z X TIM LYONS 909 S Boston Ave Tulsa OK 74119 16802252 false X https://www.tccfoundation.org/ X 1970 OK TULSA COMMUNITY COLLEGE FOUNDATION PROVIDES SUPPORT TO TULSA COMMUNITY COLLEGE (TCC) AND ITS MISSION BY DEVELOPING KEY RELATIONSHIPS AND FINANCIAL RESOURCES. 40 40 0 43 0 0 3535287 2195925 0 0 539735 519453 -61934 -166206 4013088 2549172 7552903 4206585 0 92000 92000 0 0 183312 204545 7828215 4503130 -3815127 -1953958 22351433 21635572 237583 89213 22113850 21546359 X TULSA COMMUNITY COLLEGE FOUNDATION PROVIDES SUPPORT TO TULSA COMMUNITY COLLEGE (TCC) AND ITS MISSION BY DEVELOPING KEY RELATIONSHIPS AND FINANCIAL RESOURCES. false false 1005919 1005919 BRIDGING THE GAP PROGRAM: TCC'S INFANT & TODDLER PROGRAM, WHICH TRAINS CHILDCARE WORKERS ON EARLY CHILDHOOD DEVELOPMENT AND EFFECTIVE TEACHING METHODS. 947654 947654 SUPPORT OF TCC COLLEGE STUDENTS, FACULTY, ACTIVITIES, AND PROGRAMS IN LINE WITH OUR CORE GOALS AND THE COLLEGE'S STRATEGIC PLAN 524848 524848 CYBER SKILLS CENTER: CYBER SKILLS CENTER IS A WORKFORCE CERTIFICATE PARTNERSHIP IN CONJUNCTION WITH EDX. IT PROVIDES A CYBER BOOT CAMP WITH A 6-MONTH ACCELERATED TRAINING PROGRAM FOR STUDENTS TO EARN CREDENTIALS IN DATA ANALYTICS AND CYBERSECURITY. 466359 466359 SCHOLARSHIPS FOR STUDENTS 433713 433713 CAMPAIGN FOR COMPLETION PROGRAMS: SUPPORT OF TCC FACILITIES, ADVISORS, AND ACADEMIC PROGRAMS. THIS YEAR THE WEST CAMPUS STUDENT SUCCESS CENTER WAS FINISHED AND METRO SCIENCE LAB WAS FINISHED; THE TEAM OF ACADEMIC ADVISORS WAS CONTINUED FROM LAST YEAR; CONTINUATION OF FUNDING VARIOUS TCC ACADEMIC PROGRAMS AND INITIATIVES. 423315 423315 CREDITS COUNT PROGRAM: STEM PROGRAM DEVELOPMENT FOR STUDENTS AND TEACHERS OF THE TULSA PUBLIC SCHOOLS 404777 404777 TCC'S SIGNATURE SYMPHONY 1728164 1728164 4206585 true true false false false false false false true false false false false false true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 15 0 true 0 false false false false false true true false false false false false false X 40 40 false false false false false false false true true false false true true true true true true false false false OK X X BETHANY WEAVER 9185957977 909 S Boston Ave Tulsa OK 74119 X ELEANOR PAYNE SECRETARY TREASURER (THRU DEC 2022) / VICE CHAIR 2.0 X X 0 0 0 JACQUELINE PRICE JOHANNSEN CHAIR (THRU DEC 2022) / PAST CHAIR 2.0 X X 0 0 0 JESSE GUARDIOLA VICE CHAIR (THRU DEC 2022) / CHAIR 3.0 X X 0 0 0 SARAH HANSEL SECRETARY TREASURER 2.0 X X 0 0 0 TIM LYONS PAST CHAIR (Thru Dec 2022)/ Trustee 2.0 X X 0 0 0 ALANA HUGHES TRUSTEE 1.0 X 0 0 0 BILLIE BARNETT TRUSTEE 1.0 X 0 0 0 CURTIS DINAN TRUSTEE 1.0 X 0 0 0 DAVID KOLLMANN TRUSTEE 1.0 X 0 0 0 DAVID STEWART TRUSTEE 1.0 X 0 0 0 DAVID STRATTON TRUSTEE 1.0 X 0 0 0 E PAUL SAMUELS TRUSTEE 1.0 X 0 0 0 JAMES DUNN TRUSTEE 1.0 X 0 0 0 JEFF BROOKS TRUSTEE 1.0 X 0 0 0 JIM LANGDON TRUSTEE 1.0 X 0 0 0 JOHN E FARISS TRUSTEE 1.0 X 0 0 0 JOHN HEWITT TRUSTEE 1.0 X 0 0 0 JOHN RUPE JR TRUSTEE 1.0 X 0 0 0 KARL NEUMAIER TRUSTEE 1.0 X 0 0 0 KEVIN GROSS TRUSTEE 1.0 X 0 0 0 KIRK HAYS TRUSTEE 1.0 X 0 0 0 KONNIE BOULTER TRUSTEE 1.0 X 0 0 0 LAURA CREEKMUR TRUSTEE (THRU JAUNARY 2023) 1.0 X 0 0 0 LEELAND ALEXANDER TRUSTEE 1.0 X 0 0 0 LISETTE COSTON TRUSTEE 1.0 X 0 0 0 MELINDA STINNETT TRUSTEE 1.0 X 0 0 0 MICHAEL HAYNES TRUSTEE (THRU DEC 2022) 1.0 X 0 0 0 MOLLY JARVIS TRUSTEE 1.0 X 0 0 0 PHILLIP LAKIN JR TRUSTEE 1.0 X 0 0 0 R LOUIS REYNOLDS TRUSTEE 1.0 X 0 0 0 ROBERT MARTINOVICH TRUSTEE 1.0 X 0 0 0 ROGER RAMSEYER TRUSTEE 1.0 X 0 0 0 SCOTT ASBJORNSON TRUSTEE 1.0 X 0 0 0 SEAN KOUPLEN TRUSTEE 1.0 X 0 0 0 SHARON KING DAVIS TRUSTEE 1.0 X 0 0 0 STEPHANIE GROBER TRUSTEE (FROM JAN 2023) 1.0 X 0 0 0 SUSAN HARRIS TRUSTEE (THRU DEC 2022) 1.0 X 0 0 0 SUSAN NEAL TRUSTEE 1.0 X 0 0 0 SUSAN SAVAGE TRUSTEE 1.0 X 0 0 0 SUZANNE REESE TRUSTEE (FROM JAN 2023) 1.0 X 0 0 0 TERESA BURKETT TRUSTEE 1.0 X 0 0 0 TIM JACKSON TRUSTEE (FROM JAN 2023) 1.0 X 0 0 0 WILLIAM LISSAU TRUSTEE 1.0 X 0 0 0 Kari Shults President 17.0 X 18400 0 0 18400 0 0 0 false false true 0 530414 1665511 2195925 0 0 0 0 0 508514 508514 0 0 14025889 14014950 10939 0 10939 10939 71924 530414 238130 -166206 -166206 0 0 0 0 0 2549172 0 0 353247 4206585 4206585 18400 18400 73600 73600 15918 15918 63534 63534 9140 0 9140 0 14831 14831 7508 7508 20719 20719 374 374 6649 6649 REIMBURSED SERVICES TO TCC 24000 24000 MEALS 27858 27858 PAYMENT PROCESSING FEES 7721 7721 GIFTS 6293 6293 0 0 0 0 4503130 4206585 296545 0 283342 114442 8670862 6723256 99848 44101 0 0 0 0 10852 57179 0 0 0 0 13286529 14696594 0 0 0 0 22351433 21635572 237583 89213 0 0 0 0 237583 89213 X 370093 426096 21743757 21120263 22113850 21546359 22351433 21635572 -1953958 1386467 0 X false true X true false X 10266996 4932900 4427887 3535287 2195925 25358995 0 0 10266996 4932900 4427887 3535287 2195925 25358995 12481577 12877418 290761 366090 230662 264122 508514 1660149 0 42600 331767 42903 118145 71924 607339 27626483 0 0.4661 0.5614 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 42600.0, COLUMN B - 331767.0, COLUMN C - 42903.0, COLUMN D - 118145.0, COLUMN E - 71924.0, COLUMN F - 607339.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13286529 123547 1622216 335698 14696594 17070850 410972 -2322199 203670 1669424 13286529 12615824 859015 3631917 35906 17070850 9010533 5561893 522944 23366 2409699 46481 12615824 7891031 1681439 486918 35676 1013179 9010533 0.0076 0.9924 0.0 false false 0 X 4133911 1386467 23676 238130 1648273 2485638 63534 0 63534 2549172 4701402 23676 238130 261806 4439596 63534 0 63534 4503130 Schedule D, Part V, Line 4 Intended uses of endowment funds THE FOUNDATION USES THE ENDOWMENT EARNINGS TO FUND SCHOLARSHIPS, TEXTBOOKS, ENDOWED CHAIRS, AND LECTURESHIPS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation is exempt from federal income tax under Section 501(a) of the Internal Revenue Code (the Code) of 1986, as amended, as an organization described in Section 501(c)(3) of the Code. Thus, no provision for income taxes is included in the accompanying financial statements. The Foundation is subject to federal and state income taxes to the extent it has unrelated business income. In accordance with the guidance for uncertainty in income taxes, management has evaluated its material tax positions and determined that there are no income tax effects with respect to its financial statements. The Foundation is no longer subject to examination by federal authorities for years prior to June 30, 2019. For state authorities, the statute of limitations is generally three or four years; however, the statute of limitations will remain open for any state returns not filed. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Expenses - 238130 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expenses - 238130 Vision Dinner 339863 316663 23200 40849 39130 19557 52893 Overture 133641 87751 45890 11926 17259 17691 3340 24365 2 128834 126000 2834 5102 3690 300 2028 602338 530414 71924 17028 58108 60511 23197 79286 238130 -166206 true TULSA COMMUNITY COLLEGE 6111 EAST SKELLY DRIVE TULSA OK 74135 736017987 STATE OF OK 3169922 TCC ACTIVITY SUPPORT TULSA COMMUNITY COLLEGE 6111 EAST SKELLY DRIVE TULSA OK 74135 736017987 STATE OF OK 310682 SIGNATURE SYMPHONY TULSA COMMUNITY COLLEGE 6111 EAST SKELLY DRIVE TULSA OK 74135 736017987 STATE OF OK 139662 CAPITAL PROJECTS TULSA COMMUNITY COLLEGE 6111 EAST SKELLY DRIVE TULSA OK 74135 736017987 STATE OF OK 466359 SCHOLARSHIPS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE FOUNDATION ASSEMBLES A SCHOLARSHIP COMMITTEE AND WITH THE USE OF SOFTWARE THEY COLLECT, REVIEW AND EVALUATE APPLICATIONS FOR ELIGIBILITY AND SELECT THOSE TO BE AWARDED PER SEMESTER. ALL GRANT EXPENSES ARE REVIEWED AND APPROVED BY THE FOUNDATION'S OFFICIALS TO ENSURE FUNDS ARE BEING USED FOR THE INTENDED GRANT PURPOSE. false false false false false false false false false Kari Shults President 18400 0 0 0 0 0 0 0 0 0 18400 0 0 0 Schedule J, Part II Compensation from an unrelated organization TCC, AN UNRELATED ORGANIZATION, PAID ALL COMPENSATION FOR THE INDIVIDUALS LISTED ON PART II FOR THEIR SERVICES RENDERED TO THE FILING ORGANIZATION. THE FILING ORGANIZATION REIMBURSES TCC FOR THE PORTION OF COMPENSATION RELATED TO SERVICES PERFORMED FOR THE FOUNDATION. COMPENSATION REIMBURSEMENTS ARE REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES ON FORM 990, PART IX, LINE 5 AS COMPENSATION OF CURRENT OFFICERS AND DIRECTORS. Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL NAME - KARI SHULTS, COMPENSATION FROM UNRELATED ORGANIZATION - 18400.000000, NAME OF UNRELATED ORGANIZATION - TULSA COMMUNITY COLLEGE, TYPE OF COMPENSATION - SALARY/WAGES Form 990, Part III, Line 4d Description of other program services (Expenses $ 466,359 including grants of $ 466,359) SCHOLARSHIPS FOR STUDENTS Form 990, Part III, Line 4d Description of other program services (Expenses $ 433,713 including grants of $ 433,713) CAMPAIGN FOR COMPLETION PROGRAMS: SUPPORT OF TCC FACILITIES, ADVISORS, AND ACADEMIC PROGRAMS. THIS YEAR THE WEST CAMPUS STUDENT SUCCESS CENTER WAS FINISHED AND METRO SCIENCE LAB WAS FINISHED; THE TEAM OF ACADEMIC ADVISORS WAS CONTINUED FROM LAST YEAR; CONTINUATION OF FUNDING VARIOUS TCC ACADEMIC PROGRAMS AND INITIATIVES. Form 990, Part III, Line 4d Description of other program services (Expenses $ 423,315 including grants of $ 423,315) CREDITS COUNT PROGRAM: STEM PROGRAM DEVELOPMENT FOR STUDENTS AND TEACHERS OF THE TULSA PUBLIC SCHOOLS Form 990, Part III, Line 4d Description of other program services (Expenses $ 404,777 including grants of $ 404,777) TCC'S SIGNATURE SYMPHONY Form 990, Part VI, Line 11b Review of form 990 by governing body The filing organization utilizes an independent accounting firm to complete the Form 990 and related schedules. Once the Form 990 is complete, it is presented to the Foundation Finance & Investment Committee for review and discussion. A complete copy of the Form 990 is made available to all of the trustees electronically prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Each year, all foundation board members and key college employees are provided a conflict of interest inquiry and disclosure form to complete. The completed forms are reviewed by Tcc's Vice President for external affairs for any potential conflicts. Potential conflicts are referred to the foundation's legal counsel to assist with formulating plans to monitor matters for which the reporting board member would be excused from deliberations and voting. Form 990, Part VI, Line 19 Required documents available to the public Copies of the foundation's policies, governing documents, and financial statements may be obtained upon request by calling (918) 5957977 or in writing to 909 S Boston Ave, Tulsa OK 74119. Form 990, Part IX, Line 5 Compensation of current officers, directors, trustees, and key employees THE FOUNDATION STAFF IS FULLY EMPLOYED AND COMPENSATED BY TCC. ALL COMPENSATION PRESENTED ON FORM 990 PART IX FOR INDIVIDUALS' SERVICES RENDERED REPRESENT REIMBURSEMENTS MADE TO TCC FOR A PORTION OF COMPENSATION RELATED TO SERVICES PERFORMED FOR THE FOUNDATION.