MORNINGCREST HEALTHCARE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MORNINGCREST HEALTHCARE FOUNDATION (EIN 04-3815973)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202423129349304622
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T17:58:21-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 SOUTH UTICA PL SUITE 200 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043815973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORNINGCREST HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORN | BusinessNameControlTxt |
| Phone | 9183920750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 S YALE AVE SUITE 600 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG FOLAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9183920750 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W LYNDEL LACKEY | PreparerPersonNm |
| PTIN | P00234298 | PTIN |
| Phone | 9187452333 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG FOLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 S YALE AVE SUITE 600 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,555,949 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT CONTINUOUS IMPROVEMENT OF THE HEALTH STATUS OF RESIDENTS WITH PRIMARY FOCUS ON INDIGENT HEALTHCARE AND WOMEN'S AND CHILDREN'S HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,015,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $61,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,779,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,944,662 | CYInvestmentIncomeAmt |
| PY Other Revenue | $265,883 | PYOtherRevenueAmt |
| CY Other Revenue | $190,530 | CYOtherRevenueAmt |
| PY Total Revenue | $5,060,601 | PYTotalRevenueAmt |
| CY Total Revenue | $4,197,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,384,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,221,900 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $306,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $319,964 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $478,035 | PYOtherExpensesAmt |
| CY Other Expenses | $383,248 | CYOtherExpensesAmt |
| PY Total Expenses | $6,168,161 | PYTotalExpensesAmt |
| CY Total Expenses | $3,925,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,107,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $271,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,471,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,254,402 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,661,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,168,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,809,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,086,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT CONTINUOUS IMPROVEMENT OF THE HEALTH STATUS OF RESIDENTS OF THE TULSA, OKLAHOMA METROPOLITAN STATISTICAL AREA WITH PRIMARY FOCUS ON INDIGENT HEALTHCARE AND WOMEN'S AND CHILDREN'S HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $600,000 | ExpenseAmt |
| Grant | $600,000 | GrantAmt |
| Desc | A $600,000 GRANT WAS MADE TO LIFE SENIOR SERVICES AS PART OF A CAPITAL CAMPAIGN TO ACQUIRE AND RENOVATE A 39,000 SQUARE FOOT BUILDING THAT WILL HOUSE VARIOUS SENIOR PROGRAMS. THE TOTAL CAMPAIGN WAS IN EXCESS OF $13,000,000. THE NEW LOCATION WILL PROVIDE SERVICES TO MORE THAN 1,300 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $352,000 | ExpenseAmt |
| Grant | $352,000 | GrantAmt |
| Desc | A $352,000 GRANT WAS MADE TO COMMUNITY HEALTH CONNECTION WHICH IS A FEDERALLY QUALIFIED HEALTH CLINIC. THE GRANT PROVIDED FUNDS TO SUPPORT A NEW HEALTHCARE TEAM TO INCLUDE A PHYSICIAN AND FOUR SUPPORT PERSONNEL. THE NEW TEAM IS EXPECTED TO BE ABLE TO PROVIDE MEDICAL SERVICES TO APPROXIMATELY 700-1000 INDIVIDUALS PER YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,000 | ExpenseAmt |
| Grant | $300,000 | GrantAmt |
| Desc | A $300,000 GRANT WAS MADE TO TULSA COMMUNITY FOUNDATION TO PROVIDE THREE YEARS OF SUPPORT FOR THE TAKE CONTROL INITIATIVE PROGRAM. THIS PROGRAM FUNDS CLINICAL SERVICES FOR ALL METHODS OF BIRTH CONTROL FOR AREA LOW INCOME WOMEN AND TEENS. OVER 800 WOMEN RECEIVE SERVICES EACH YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,028,784 | ExpenseAmt |
| Grant | $1,969,900 | GrantAmt |
| Desc | A $250,000 GRANT WAS MADE TO MENTAL HEALTH ASSOCIATION OKLAHOMA FOR A MOBILE MEDICAL INTERVENTION TEAM. A $200,000 GRANT WAS MADE TO TULSA COMMUNITY FOUNDATION TO SUPPORT THE TULSA BIRTH EQUITY INITIATIVE. A $200,000 GRANT WAS MADE TO HEALTH OUTREACH PREVENTION ED. TO PURCHASE AND RENOVATE A NEW BUILDING. A $175,000 GRANT WAS MADE TO PROJECT ORPHANS DBA TULSA GIRLS HOME FOR COUNSELING SERVICES AND CAPITAL NEEDED FOR A NEW TRANSITION HOME. A $150,000 GRANT WAS MADE TO OKLAHOMA PROJECT WOMEN TO PROVIDE BREAST HEALTHCARE FOR UNINSURED AREA WOMEN. A $150,000 GRANT WAS MADE TO OKLAHOMA ASSOC. OF CONSERVATION DISTRICTS FOR A FOOD AS MEDICINE PROGRAM. A $125,000 GRANT WAS MADE TO AMPLIFY, INC. TO FUND SEXUAL HEALTH EDUCATION ACTIVITIES. A $102,500 GRANT WAS MADE TO TOWN & COUNTRY SCHOOL TO BUILD A NEW NURSE OFFICE. A $100,000 GRANT WAS MADE TO LITTLE LIGHT HOUSE FOR THEIR DEVELOPMENTAL CENTER PROGRAM. A $89,400 GRANT WAS MADE TO UNIVERSITY OF OKLAHOMA FOUNDATION FOR A FOOD AS MEDICINE PROGRAM. A $85,000 GRANT WAS MADE TO PARKSIDE PSYCHIATRIC HOSPITAL & CLINIC FOR SECURITY EQUIPMENT. A $75,000 GRANT WAS MADE TO TULSA CARES TO SUPPORT THEIR HEPATITIS C PROGRAM. A $60,000 GRANT WAS MADE TO GOOD SAMARITAN HEALTH SERVICES TO SUPPORT A WOMEN'S HEALTH CLINIC. A $50,000 GRANT WAS MADE TO HEARTS FOR HEARING FOUNDATION TO SUPPORT THE TULSA CLINIC PROVIDING SERVICES TO HEARING IMPAIRED CHILDREN. A $48,000 GRANT WAS MADE TO PLANNED PARENTHOOD GREAT PLAIN TO UPGRADE SECURITY EQUIPMENT AT THE TULSA HEALTH CENTER. A $30,000 GRANT WAS MADE TO CLAREHOUSE, INC. FOR HOSPICE CARE. A $30,000 GRANT WAS MADE TO 1ST STEP MALE DIVERSION PROGRAM TO FUND COUNSELING SERVICES. A $30,000 GRANT WAS MADE TO FLOURISH HOMES TO FUND COUNSELING SERVICES. A $20,000 GRANT WAS MADE TO MEALS ON WHEELS FOR SENIOR MEAL DELIVERY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,028,784 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,969,900 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,280,784 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG FOLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9183920750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 S YALE AVE SUITE 600 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SUSANNAH H ADELSON | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL E BARTLETT | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| SHARON J BELL | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| LISA Z CLARK | ||||||
| SECRETARY | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID L CLEVELAND | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| SYEACHIA N DENNIS MD | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE ESCALA MD | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ROGER V HAGLUND MD | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH K HALL | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERESA HARDESTY DO | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| WH HELMERICH IV | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL P LAPOLLA | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DAWN M MOODY | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MARC S MILSTEN MD | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| SARAH-ANNE SCHUMANN MD | ||||||
| VICE PRESIDENT | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AARON J SPOON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY C FOLAND | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $176,096 | $0 | $43,074 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,096 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,074 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $61,818 | AllOtherContributionsAmt |
| Noncash Contributions | $53,440 | NoncashContributionsAmt |
| Total Contributions | $61,818 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,924,872 | TotalRevenueColumnAmt |
| Exclusion | $2,924,872 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,891 | TotalRevenueColumnAmt |
| Exclusion | $186,891 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,378,729 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,358,939 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,019,790 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,019,790 | TotalRevenueColumnAmt |
| Exclusion | $1,019,790 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,639 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,639 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,197,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,639 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,131,553 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,221,900 | TotalAmt |
| Program Services | $3,221,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,170 | TotalAmt |
| Program Services | $54,793 | ProgramServicesAmt |
| Management And General | $164,377 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,862 | TotalAmt |
| Management And General | $58,862 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,610 | TotalAmt |
| Management And General | $12,610 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,957 | TotalAmt |
| Management And General | $12,957 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,365 | TotalAmt |
| Program Services | $4,091 | ProgramServicesAmt |
| Management And General | $12,274 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674 | TotalAmt |
| Management And General | $1,674 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,600 | TotalAmt |
| Management And General | $24,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,021 | TotalAmt |
| Management And General | $79,021 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,081 | TotalAmt |
| Management And General | $6,081 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,605 | TotalAmt |
| Management And General | $4,605 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,192 | TotalAmt |
| Management And General | $19,192 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,254 | TotalAmt |
| Management And General | $103,254 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,441 | TotalAmt |
| Management And General | $89,441 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,126 | TotalAmt |
| Management And General | $24,126 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPERTY TAX ON LAND HE | Desc |
| Total | $31,254 | TotalAmt |
| Management And General | $31,254 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,925,112 | TotalAmt |
| Program Services | $3,280,784 | ProgramServicesAmt |
| Management And General | $644,328 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,316 | BOYAmt |
| EOY | $890,535 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,601 | BOYAmt |
| EOY | $204,894 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,273 | BOYAmt |
| EOY | $463,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570 | BOYAmt |
| EOY | $24,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,109,709 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,709 | BOYAmt |
| EOY | $2,109,709 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,786,641 | BOYAmt |
| EOY | $99,201,601 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,297 | BOYAmt |
| EOY | $359,689 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,471,407 | BOYAmt |
| EOY | $103,254,402 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,058 | BOYAmt |
| EOY | $678,357 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,936,666 | BOYAmt |
| EOY | $2,489,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,661,724 | BOYAmt |
| EOY | $3,168,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,809,683 | BOYAmt |
| EOY | $100,086,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,809,683 | BOYAmt |
| EOY | $100,086,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,471,407 | BOYAmt |
| EOY | $103,254,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $271,898 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,004,465 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA COMM FDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731554474 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $3,221,900 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,221,900 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,109,709 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,109,709 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,109,709 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,033,013 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,004,465 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $11,004,465 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,028,548 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,021 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $89,441 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $168,462 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,197,010 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,756,650 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,756,650 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,021 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $89,441 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $168,462 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,925,112 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DEPLETION - MINERAL ASSETS 89,441. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPLETION - MINERAL ASSETS 89,441. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LIFE SENIOR SERVICES INC | ||||||||
| 5330 EAST 31ST ST | TULSA | OK | 74135 | 731043783 | 501(C)(3) | $600,000 | $0 | ACQUIRE & RENOVATE A NEW LOCATION |
| COMMUNITY HEALTH CONNECTION INC | ||||||||
| 2321 EAST 3RD STREET | TULSA | OK | 74104 | 043766364 | 501(C)(3) | $352,000 | $0 | FUNDING FOR A NEW HEALTHCARE TEAM |
| TULSA COMMUNITY FOUNDATION | ||||||||
| 7030 S YALE AVE 600 | TULSA | OK | 74136 | 731554474 | 501(C)(3) | $300,000 | $0 | BIRTH CONTROL DEVICES INCLUDING INSERTION AND REMOVAL |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | ||||||||
| 5330 E 31ST ST 1000 | TULSA | OK | 74135 | 730657931 | 501(C)(3) | $250,000 | $0 | MOBILE MEDICAL INTERVENTION TEAM |
| TULSA COMMUNITY FOUNDATION | ||||||||
| 7030 S YALE AVE 600 | TULSA | OK | 74136 | 731554474 | 501(C)(3) | $200,000 | $0 | TULSA BIRTH EQUITY INITIATIVE |
| HEALTH OUTREACH PREVENTION ED INC | ||||||||
| 3354 E 51ST ST | TULSA | OK | 74135 | 731537952 | 501(C)(3) | $200,000 | $0 | PURCHASE AND RENOVATE A NEW BUILDING |
| PROJECT ORPHANS INC | ||||||||
| 7315 S LEWIS AVE | TULSA | OK | 74136 | 461308463 | 501(C)(3) | $175,000 | $0 | COUNSELING SERVICES AND CAPITAL NEEDS. |
| OKLAHOMA PROJECT WOMEN | ||||||||
| PO BOX 14026 | TULSA | OK | 74159 | 731616817 | 501(C)(3) | $150,000 | $0 | BREAST HEALTH CARE FOR UNINSURED WOMEN |
| OKLAHOMA ASSOC OF CONSERVATION DISTRICTS | ||||||||
| PO BOX 2775 | OKLAHOMA CITY | OK | 73101 | 730801393 | 501(C)(3) | $150,000 | $0 | FOOD AS MEDICINE PROGRAM FOR NORTH TULSA |
| AMPLIFY INC | ||||||||
| 1601 S MAIN ST 200 | TULSA | OK | 74119 | 471170599 | 501(C)(3) | $125,000 | $0 | SEXUAL HEALTH EDUCATION PROGRAM |
| TOWN & COUNTRY SCHOOL | ||||||||
| 8906 E 34TH ST | TULSA | OK | 74145 | 730761346 | 501(C)(3) | $102,500 | $0 | CONSTRUCT NURSE'S OFFICE |
| LITTLE LIGHT HOUSE | ||||||||
| 5120 E 36TH ST | TULSA | OK | 74135 | 730939422 | 501(C)(3) | $100,000 | $0 | SUPPORTS CHILDREN WITH DEVELOPMENTAL DISABILITIES |
| UNIVERSITY OF OKLAHOMA FOUNDATION | ||||||||
| 100 W TIMBERDELL RD | NORMAN | OK | 73019 | 736091755 | 501(C)(3) | $89,400 | $0 | FOOD AS MEDICINE PROGRAM |
| PARKSIDE PSYCHIATRIC HOSPITAL & CLINIC | ||||||||
| 1620 E 12TH ST | TULSA | OK | 74120 | 731280067 | 501(C)(3) | $85,000 | $0 | SECURITY EQUIPMENT |
| TULSA CARES | ||||||||
| 3712 E 11TH ST | TULSA | OK | 74112 | 731388569 | 501(C)(3) | $75,000 | $0 | HEPATITIS C PROGRAM |
| GOOD SAMARITAN HEALTH SERVICES INC | ||||||||
| PO BOX 1191 | TULSA | OK | 74101 | 731559561 | 501(C)(3) | $60,000 | $0 | WOMEN'S HEALTH CLINIC |
| HEARTS FOR HEARING FOUNDATION | ||||||||
| 11500 N PORTLAND AVE | OKLAHOMA CITY | OK | 73120 | 582670613 | 501(C)(3) | $50,000 | $0 | TULSA CLINIC FOR HEARING IMPAIRED CHILDREN |
| PLANNED PARENTHOOD GREAT PLAINS | ||||||||
| 4401 W 109TH ST 200 | OVERLAND PARK | KS | 66211 | 440565390 | 501(C)(3) | $48,000 | $0 | UPGRADE SECURITY EQUIPMENT |
| CLAREHOUSE INC | ||||||||
| 7617 S MINGO RD | TULSA | OK | 74133 | 731603851 | 501(C)(3) | $30,000 | $0 | END OF LIFE HOSPICE CARE |
| 1ST STEP MALE DIVERSION PROGRAM | ||||||||
| 1516 S BOSTON 115 | TULSA | OK | 74119 | 300934609 | 501(C)(3) | $30,000 | $0 | COUNSELING SERVICES |
| FLOURISH HOMES | ||||||||
| 1616 N GILCREASE MUSEUM RD | TULSA | OK | 74127 | 464723980 | 501(C)(3) | $30,000 | $0 | COUNSELING SERVICES |
| MEALS ON WHEELS METRO TULSA | ||||||||
| 5151 E 51ST ST | TULSA | OK | 74135 | 731125389 | 501(C)(3) | $20,000 | $0 | MEAL DELIVERY PROGRAM FOR SENIORS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO FILE INTERIM, ANNUAL AND/OR GRANT END REPORTS. THEY ARE REVIEWED WITH THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY C FOLAND | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $176,096 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,334 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $37,740 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $219,170 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT IN CONSULTATION WITH OTHER DIRECTORS ESTABLISH THE EXECUTIVE DIRECTORS COMPENSATION. THE GRANTMAKER SALARY AND BENEFITS REPORT PUBLISHED BY THE COUNCIL ON FOUNDATIONS IS PROVIDED FOR COMPARISON PURPOSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | TULSA COMMUNITY FOUNDATION APPOINTS A MAJORITY OF THE MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO GOING TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REQUIRES AN ANNUAL DISCLOSURE AND REQUIRES ANY INTERIM CONFLICTS TO BE DISCLOSED. ANY CONFLICTS IDENTIFIED ARE PROVIDED TO THE BOARD CHAIRPERSON. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A. (B) | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S MEDICAL CENTER FOUNDATION LLC | |||||||||
| 7030 S YALE AVE SUITE 600 | TULSA | OK | 74135 | 731420884 | PHILANTHROPY | OK | $13,229 | $370,682 | MORNINGCREST HEALTHCARE FOUNDATION |
| MORNINGCREST HEALTHCARE LLC | |||||||||
| 7030 S YALE AVE SUITE 600 | TULSA | OK | 74135 | 843807409 | ADMINISTRATION OF WORKERS COMPENSATION PLAN | OK | -$919 | $819,761 | MORNINGCREST HEALTHCARE FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 SOUTH YALE AVENUE SUITE 600 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731554474 | EIN |
| Primary Activities | PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING/COMMUNITY FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments