SEMINOLE STATE COLLEGE EDUCATIONAL FOUNDATION INC: Form 990, tax year 2022
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- Organization
- SEMINOLE STATE COLLEGE EDUCATIONAL FOUNDATION INC (EIN 73-0781297)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-20
- IRS object ID
- 202343249349300314
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-20T13:21:35-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271494012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hinkle & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5028 E 101st Street | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730781297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seminole State College | BusinessNameLine1Txt |
| Business Name Line2 | Educational Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEMI | BusinessNameControlTxt |
| Phone | 4053829950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 351 | AddressLine1Txt |
| City | Seminole | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 748180351 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lance Wortham | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 4053829950 | PhoneNum |
| Signature | 2023-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lance | PersonFirstNm |
| Person Last | Wortham | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James D Hinkle | PreparerPersonNm |
| PTIN | P00532558 | PTIN |
| Phone | 9184923388 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lance Wortham | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 351 | AddressLine1Txt |
| City | Seminole | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 748180351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,262,509 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sscok.edu/foundation/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O.Provide college support, student scholarships, and economic development in surrounding areas | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 81 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,041,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $332,138 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,678,356 | CYProgramServiceRevenueAmt |
| PY Investment Income | $268,458 | PYInvestmentIncomeAmt |
| CY Investment Income | $216,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,889 | PYOtherRevenueAmt |
| CY Other Revenue | $79,001 | CYOtherRevenueAmt |
| PY Total Revenue | $1,498,225 | PYTotalRevenueAmt |
| CY Total Revenue | $2,306,423 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $958,114 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,269,497 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $382,025 | PYOtherExpensesAmt |
| CY Other Expenses | $883,462 | CYOtherExpensesAmt |
| PY Total Expenses | $1,404,953 | PYTotalExpensesAmt |
| CY Total Expenses | $2,229,578 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,840,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,462,251 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,503,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,538,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,336,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,923,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Seminole State College Educational foundation provides support to Seminole State College, scholarships for Seminole State College students, and economic development for surrounding areas. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,385,400 | ExpenseAmt |
| Grant | $1,199,526 | GrantAmt |
| Revenue | $1,364,750 | RevenueAmt |
| Desc | Seminole State College Educational Foundation uses contract revenue from the Oklahoma Department of Commerce (ODOC) to foster economic development in the surrounding areas. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $551,859 | ExpenseAmt |
| Grant | $4,204 | GrantAmt |
| Revenue | $264,406 | RevenueAmt |
| Desc | Seminole State College Educational Foundation owns and operates the Brian Crawford Memorial Sports Complex (BCMSC), which provides fields and other facilities for some Seminole State College sports teams and fosters economic development in the surrounding areas by hosting sports tournaments and other events. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,710 | ExpenseAmt |
| Grant | $53,710 | GrantAmt |
| Desc | Seminole State College Educational Foundation provides scholarships to Seminole State College students. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,621 | ExpenseAmt |
| Grant | $12,057 | GrantAmt |
| Revenue | $49,200 | RevenueAmt |
| Desc | Seminole State College Educational Foundation Provides support to Seminole State College in the form of financial assistance and capital projects that benefit the college. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,621 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,057 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $49,200 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,011,590 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Zac Coplen | PersonNm |
| Phone | 4053829950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 351 | AddressLine1Txt |
| City | Seminole | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74818 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Steve Bagwell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rocky Barrett | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Boren | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Vickie Carter | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brooke Case | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Haley Coates | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Degraffenreid | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Darren Frederick | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne Gilbert | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Hardin | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Hargrave | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Humphreys | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Mathews | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rhonda McKee | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gordon Melson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Moore | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Billy Norton | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeramy Rich | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lance Ruffel | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Schell | |||||||
| Vice-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Roy Sisco | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Senator Jason Smalley | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sue Snodgrass | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Swearingen | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andy Tucker | |||||||
| Vice-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Reggie Whitten | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Wilson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lance Wortham | |||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dr Kathy Laster | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ray McQuiston | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Nave | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lana Reynolds | |||||||
| President | 10.00 | $0 | $206,559 | $11,245 | Yes (X) | 30.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $206,559 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,245 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Hellas Construction Inc | |||||
| 12710 Research Blvd Suite 200 | Austin | TX | 78759 | Artificial Turf Field Installer | $490,355 |
| Elite Concrete | |||||
| PO Box 2334 | Owasso | OK | 74055 | Concrete Contractor | $301,723 |
| Rempel's Rock-N-Ready Mix Inc | |||||
| NBU 4110 | Prague | OK | 74864 | Concrete Contractor | $255,030 |
| First Team Outdoor Video Display Inc | |||||
| 4910 E 533 Rd | Pryor | OK | 74361 | Digital Scoreboard Manufacturer | $251,900 |
| KB Electric LLC | |||||
| 1029 E 39th St | Shawnee | OK | 74804 | Electrical Installation Company | $145,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $332,138 | AllOtherContributionsAmt |
| Total Contributions | $332,138 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ODOC Contract Revenue | 900099 | $1,364,750 | $1,364,750 |
| Building Rental Income | 531120 | $284,346 | $284,346 |
| BCMSC Concessions | 722515 | $29,260 | $29,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,678,356 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,705 | TotalRevenueColumnAmt |
| Exclusion | $79,705 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781 | TotalRevenueColumnAmt |
| Exclusion | $781 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,078,907 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $941,684 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,223 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,223 | TotalRevenueColumnAmt |
| Exclusion | $137,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,466 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,402 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,064 | TotalRevenueColumnAmt |
| Exclusion | $76,064 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Change in CSV of Ins. Policy | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $2,156 | TotalRevenueColumnAmt |
| Exclusion | $2,156 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,156 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,306,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,678,356 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $295,929 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,787 | TotalAmt |
| Program Services | $1,215,787 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,710 | TotalAmt |
| Program Services | $53,710 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Program Services | $65,000 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,810 | TotalAmt |
| Program Services | $4,810 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,809 | TotalAmt |
| Program Services | $6,809 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,166 | TotalAmt |
| Program Services | $88,166 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,399 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $45,399 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,500 | TotalAmt |
| Management And General | $88,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,953 | TotalAmt |
| Management And General | $18,953 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,536 | TotalAmt |
| Program Services | $9,536 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,505 | TotalAmt |
| Program Services | $2,269 | ProgramServicesAmt |
| Management And General | $3,236 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943 | TotalAmt |
| Program Services | $552 | ProgramServicesAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,778 | TotalAmt |
| Program Services | $182,801 | ProgramServicesAmt |
| Management And General | $1,977 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,899 | TotalAmt |
| Program Services | $17,175 | ProgramServicesAmt |
| Management And General | $5,724 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,139 | TotalAmt |
| Program Services | $4,907 | ProgramServicesAmt |
| Management And General | $1,232 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,595 | TotalAmt |
| Program Services | $1,480 | ProgramServicesAmt |
| Management And General | $6,115 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,243 | TotalAmt |
| Program Services | $279,095 | ProgramServicesAmt |
| Management And General | $9,148 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,892 | TotalAmt |
| Program Services | $39,957 | ProgramServicesAmt |
| Management And General | $1,935 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,914 | TotalAmt |
| Program Services | $34,536 | ProgramServicesAmt |
| Management And General | $35,378 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,578 | TotalAmt |
| Program Services | $2,011,590 | ProgramServicesAmt |
| Management And General | $217,988 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,476 | BOYAmt |
| EOY | $595,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,131 | BOYAmt |
| EOY | $13,051 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,354,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $467,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,045,858 | BOYAmt |
| EOY | $10,886,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,976 | BOYAmt |
| EOY | $2,025,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,907 | BOYAmt |
| EOY | $841,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,840,348 | BOYAmt |
| EOY | $14,462,251 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,738 | BOYAmt |
| EOY | $124,181 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,211 | BOYAmt |
| EOY | $2,207,894 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,485,666 | BOYAmt |
| EOY | $7,206,793 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,503,615 | BOYAmt |
| EOY | $9,538,868 | 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 | $532,568 | BOYAmt |
| EOY | $675,431 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,804,165 | BOYAmt |
| EOY | $4,247,952 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,336,733 | BOYAmt |
| EOY | $4,923,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,840,348 | BOYAmt |
| EOY | $14,462,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,845 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$490,195 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $879,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $859,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,382,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,138 | CurrentTaxYearAmt |
| Total | $4,495,470 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $79,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,584 | CurrentTaxYearAmt |
| Total | $420,525 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $879,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $939,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,490,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,147,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,722 | CurrentTaxYearAmt |
| Total | $4,915,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $199,656 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,716,339 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $869,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,486 | CurrentTaxYearAmt |
| Total | $1,342,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,258,584 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,272,889 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $88,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $88,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Foundation pays fees to a legislative and public relations firm that provides advocacy and political consulting services. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $52,291 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,104,364 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$306,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $515,593 | OtherExpendituresAmt |
| End Year Balance | $1,282,444 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,890,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $233,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,086 | OtherExpendituresAmt |
| End Year Balance | $2,104,364 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,732,933 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $182,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,400 | OtherExpendituresAmt |
| End Year Balance | $1,890,962 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,404,967 | BeginningYearBalanceAmt |
| Contributions | $176,909 | ContributionsAmt |
| Investment Earnings Or Losses | $253,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,285 | OtherExpendituresAmt |
| End Year Balance | $1,732,933 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,648,273 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$114,955 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,351 | OtherExpendituresAmt |
| End Year Balance | $1,404,967 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,995 | OtherCostOrOtherBasisAmt |
| Book Value | $327,995 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,962,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,034 | DepreciationAmt |
| Book Value | $10,558,845 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,534 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,886,840 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Reimbursable Expense Receivable | $2,530 |
| Purchase Lease Receivable | $597,963 |
| Beneficial Interest in Remainder Trust | $147,133 |
| Cash Surrender Value of Insurance Policy | $32,987 |
| Other Assets | $2,030 |
| Lease Receivable | $7,000 |
| Statues | $52,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $841,934 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,889,619 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$490,195 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $126,584 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$53,193 | OtherRevenueAmt |
| Revenue Not Reported | -$416,804 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,306,423 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,306,423 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,302,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $126,584 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $126,584 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,176,385 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,953 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $34,240 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $53,193 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,229,578 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | In 2018, the Foundation paid for the design and cast for a custom bronze sculpture of a baseball runner that was subsequently placed on the property where BCMSC is located. |
| Part X, Line 2: | The Foundation evaluates and accounts for its uncertain tax positions, if any, in accordance with ASC Topic 740, "Income Taxes," including the Foundation's tax position as a tax-exempt not-forprofit entity. Through the Foundation's evaluation of its uncertain tax positions, management has determined no uncertain tax positions existed as of December 31, 2020 or 2019, which would require the Foundation to record a liability for the uncertain tax positions in its financial statements. Federal and state income tax statues dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Foundation has no open examinations with either the Internal Revenue Service or the Oklahoma Tax Commission. |
| Part XI, Line 2d - Other Adjustments: | Investment Management Fees -18,953. Change in value of split-interest agreement -39,489. Miscellaneous Revenue 5,249. |
| Part XII, Line 4b - Other Adjustments: | Miscellaneous Expenses -5,249. Twana Hager Chapman Trust 39,489. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $34,394 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,394 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $180 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $926 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,448 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Banquet | Event2Nm |
| Gross Receipts Event2 | $36,501 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $36,501 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,349 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,570 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,570 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $380 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $370 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $90,465 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $90,465 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $180 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,306 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,167 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,403 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $76,062 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Parks Manufacturing LLC | ||||||
| 711 Boren Blvd | Seminole | OK | 74864 | $20,000 | $0 | Economic Development |
| Pasquali Stores | ||||||
| 1024 Mekusukey Ave | Wewoka | OK | 74884 | $20,000 | $0 | Economic Development |
| G & H Decoys | ||||||
| 601 N US Hwy 75 | Henryetta | OK | 74437 | $20,000 | $0 | Economic Development |
| Gadco Events LLC | ||||||
| 601 N US Hwy 75 | Henryetta | OK | 74437 | $20,000 | $0 | Economic Development |
| Grand Pools | ||||||
| 695 E Goodhope Rd | Seminole | OK | 74868 | $20,000 | $0 | Economic Development |
| Bluff View Machine LLC | ||||||
| PO Box 789 | Tishimingo | OK | 73460 | $14,331 | $0 | Economic Development |
| Oklahoma Custom Coating LLC | ||||||
| 1801 Boren Blvd | Seminole | OK | 74868 | $20,000 | $0 | Economic Development |
| East Central Oklahoma Family Health Center Inc | ||||||
| PO Box 236 | Wetumka | OK | 74883 | $10,000 | $0 | Economic Development |
| Arrow B Trucking LLC | ||||||
| 12008 NS 3610 | Seminole | OK | 74868 | $8,000 | $0 | Economic Development |
| Mr C's Custom Cuts Butcher Shop LLC | ||||||
| 108 E 1st St Suite A | Chandler | OK | 74834 | $10,000 | $0 | Economic Development |
| Central Metal Finishing LLC | ||||||
| PO Box 785 | Holdenville | OK | 74848 | $20,000 | $0 | Economic Development |
| City of Wewoka | ||||||
| 123 S Mekusukey St 2 | Wewoka | OK | 74884 | $155,262 | $0 | Economic Development |
| Hiland Dairy Foods | ||||||
| 1100 Thunderbird Rd | Chandler | OK | 74834 | $743,268 | $0 | Economic Development |
| Stroud Industrial Authority | ||||||
| PO Box 500 | Stroud | OK | 74079 | $92,985 | $0 | Economic Development |
| Seminole State College | ||||||
| 2701 Boren Blvd | Seminole | OK | 74868 | $12,057 | $0 | College Support |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | College Scholarships | GrantTypeTxt |
| Recipient | 37 | RecipientCnt |
| Cash Grant | $53,710 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Lana Reynolds | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $186,559 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $20,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $11,245 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $217,804 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Langley Management Company | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Owner is former trustee | RelationshipWithOrgTxt |
| Loan Purpose | Investment | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $100,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $100,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by Management before it's filed. |
| Form 990, Part VI, Section C, line 19 | Documents are made available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seminole State College | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 Boren Blvd | AddressLine1Txt |
| City | Seminole | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74868 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730781297 | EIN |
| Legal Domicile State | OK | LegalDomicileStateCd |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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