2023-05-15T13:33:17-07:00 2022-06-30 453705962 Morse & Co PLLC 5121 S Wheeling Ave Ste 200 Tulsa OK 74105 990 2021-07-01 731377860 Union Schools Education Foundation UNIO 9183576014 8506 E 61st St Tulsa OK 74133 Steve Zenthoefer Treasurer 2023-05-15 true Steve Zenthoefer 999009999 Kolton D Taylor P01794286 9187491040 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 8506 E 61st St Tulsa OK 74133 2014161 false X www.unionps.org/foundation X 1991 OK TO PROMOTE INNOVATIVE CLASSROOM INSTRUCTION THROUGH GRANTS TO TEACHERS AND TO SUPPORT OTHER UNION PROGRAMS THAT BENEFIT THE STUDENTS AND OUR DISTRICT. 16 16 2 22 0 858826 786932 0 117396 104114 91779 222983 1068001 1114029 92413 96015 0 64913 73749 0 36873 638538 862305 795864 1032069 272137 81960 3447766 3088853 0 3447766 3088853 TO PROMOTE INNOVATIVE CLASSROOM INSTRUCTION THROUGH GRANTS TO TEACHERS AND TO SUPPORT OTHER UNION PROGRAMS THAT BENEFIT THE STUDENTS AND OUR DISTRICT. false false 848894 Scholarships 89954 Grants to classroom instructors to fund creative teaching methods:materials to benefit union district students 938848 true true false false false false false false false false false false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 2 0 true 2 true false false false false false true true false 0 false false false false false false false X 16 16 false false true false true true true true true false false true true true true false false true false false OK X Steve Zenthoefer Treasurer 9183576014 8506 E 61st St Tulsa OK 74133 Shea Ludwig Executive Dir. 40.00 0.00 X 60000 0 0 Darren Burns Past President 4.00 0.00 X X 0 0 0 Joey Reyes Trustee 1.00 0.00 X 0 0 0 Ben Reynolds Trustee 1.00 0.00 X 0 0 0 Brett Benge Secretary 4.00 0.00 X X 0 0 0 Sandi Calvin Trustee 1.00 0.00 X 0 0 0 Steve Click Trustee 1.00 0.00 X 0 0 0 Dr Kirt Hartzler Trustee 1.00 0.00 X 0 0 0 Ashley Madewell Trustee 1.00 0.00 X 0 0 0 Kenneth Moore Trustee 1.00 0.00 X 0 0 0 Kristin Moore Trustee 1.00 0.00 X 0 0 0 Amanda Murphy Trustee 1.00 0.00 X 0 0 0 Chris Payne Trustee 1.00 0.00 X 0 0 0 Kulsum Siddiqui Trustee 5.00 0.00 X 0 0 0 Josie Starnella Trustee 1.00 0.00 X 0 0 0 Kendra Thompson Trustee 1.00 0.00 X 0 0 0 Misty Thurman Trustee 1.00 0.00 X 0 0 0 Tracy Weese Trustee 1.00 0.00 X 0 0 0 Sarah Wyatt Trustee 1.00 0.00 X 0 0 0 Steve Zenthoefer Treasurer 4.00 0.00 X X 0 0 0 Jay Fleming Trustee 1.00 0.00 X 0 0 0 Nikhil Kawlra Trustee 1.00 0.00 X 0 0 0 Lyndsey Reyes President 4.00 0.00 X X 0 0 0 60000 0 false false false 0 786932 786932 0 38875 38875 0 0 0 889323 824084 65239 65239 65239 296859 76048 220811 0 0 Miscellaneous Income 900099 2172 2172 2172 1114029 67411 38875 X 89954 89954 6061 6061 0 0 60000 15000 15000 30000 0 9159 2290 2290 4579 0 0 4590 1148 1148 2294 0 0 10900 10900 0 0 0 20011 20011 1145 1145 1824 1824 2489 2489 0 0 0 0 0 0 0 0 1930 1930 REACH Restricted 403459 403459 PLTW Restricted 135586 135586 Pass Through Restricted 95000 95000 ECHS Kaiser 67651 67651 122310 122699 -389 1032069 938848 56348 36873 0 963430 991293 19939 0 0 0 0 0 0 0 0 2464397 2097560 0 0 0 0 3447766 3088853 0 0 X 2782775 2542067 664991 546786 3447766 3088853 3447766 3088853 81960 -440873 X X false true X true false X 2387286 374987 1333369 858826 786932 5741400 0 0 2387286 374987 1333369 858826 786932 5741400 2515497 3225903 27465 38018 51906 35949 38875 192213 0 0 5933613 0.54370 0.50510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 729193 -440873 76048 -364825 1094018 20011 20011 1114029 1088106 76048 76048 1012058 20011 20011 1032069 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Expenses $76048 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fundraising Expenses $76048 false Online Auction 296859 296859 76048 296859 296859 76048 76048 220811 false Union Schools 8506 East 61st Street Tulsa OK 74133 920411 0 Teacher and Program Grants 0 1 Scholarship 1 6061 Cash disbursement Scholarship assitance Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Confirmation of discrimination policy addition to by-laws. Policy shall read as follows:Mission: To support Union Public Schools, its vision and the students it serves.Union Schools Education Foundation does not and shall not discriminate on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status, in any of its activities or operations. These activities include, but are not limited to, hiring and firing of staff, selection of volunteers and vendors, and provision of services. We are committed to providing and inclusive and welcoming environment for all members of our staff, clients, volunteers, subcontractors, vendors, and clients.Union Schools Education Foundation is an equal opportunity employer. We will not discriminate and will take affirmative action measures to ensure against discrimination in employment, recruitment, advertisements for employment, compensation, termination, upgrading, promotions, and other conditions of employment against any employee or job applicant on the bases or race, color, gender, national origin, age, religion, creed, disability, veterans status, sexual orientation, gender identity or gender expression. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS, DIRECTORS, AND KEY EMPLOYEES (IF ANY) ARE INCLUDED. THE RESPONDERS INDICATE IF THERE IS ANY POTENTIAL CONFLICT(S). THE EXECUTIVE DIRECTOR REVIEWS COMPLETED FORMS AND ASSESSES POTENTIAL CONFLICTS. IF NECESSARY, CONFLICTS WILL BE DISCUSSED AT THE BOARD LEVEL. THERE HAVE BEEN NO CONFLICTS PRESENTED FOR REVIEW OR RESTRICTIONS IMPOSED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A SUBSET OF THE BOARD OF TRUSTEES REVIEWS AND DETERMINES JOB DESCRIPTION, DUTIES AND COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON REVIEW OF SIMILAR NON-PROFIT COMPENSATION STANDARDS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. Form 990, Part IX, Line 24e: Other Expenses Rosa Parks SemGroup: Column (A) - Total = $36602; Column (B) - Program Services = $36602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses College & Career Standing: Column (A) - Total = $18194; Column (B) - Program Services = $18194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CPT AAON: Column (A) - Total = $14442; Column (B) - Program Services = $14442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pre-K Cam Unrestricted: Column (A) - Total = $7857; Column (B) - Program Services = $7857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Biz Town Unrestricted: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Special Olympics Restricted: Column (A) - Total = $4997; Column (B) - Program Services = $4997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Child Nutrition USDA Unrestric: Column (A) - Total = $4592; Column (B) - Program Services = $4592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Unrestricted Program: Column (A) - Total = $4445; Column (B) - Program Services = $4445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Career Connect - Flintco: Column (A) - Total = $4064; Column (B) - Program Services = $4064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Superintendent: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Union Construction Academy Res: Column (A) - Total = $2354; Column (B) - Program Services = $2354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TOY Restricted: Column (A) - Total = $2337; Column (B) - Program Services = $2337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Graduation Celebration Unrestr: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Teacher of the Year: Column (A) - Total = $1721; Column (B) - Program Services = $1721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses 2019 Fund the Need: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Unrestricted Pass-Through: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UPS Athletic Dept: Column (A) - Total = $1441; Column (B) - Program Services = $1441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ASPIRE - Fund the Need: Column (A) - Total = $1406; Column (B) - Program Services = $1406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UHS Botany Restricted: Column (A) - Total = $1397; Column (B) - Program Services = $1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Student Leadership Restricted: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses New Teacher Induction: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UHS Leadership Unrestricted: Column (A) - Total = $808; Column (B) - Program Services = $808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ESC Caring Hearts Restricted: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals & Entertainment: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $511; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Professional Dev.: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Community Schools Restricted: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Training and Development: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Restricted Program: Column (A) - Total = $191; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Grove Cares Fund Restricted: Column (A) - Total = $142; Column (B) - Program Services = $142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank/Credit Card Fees: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Teacher/Education Grant Expens: Column (A) - Total = $79; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEIOUS: Column (A) - Total = $-2380; Column (B) - Program Services = $0; Column (C) - Management & General = $-2380; Column (D) - Fundraising = $0 Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.