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STUDENT EDUCATION AND ETHICS DEVELOPMENT FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
STUDENT EDUCATION AND ETHICS DEVELOPMENT FOUNDATION (EIN 20-2932716)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-14
IRS object ID
202222879349200227
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-14T10:45:04-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750786316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1499 W SHERIDAN AVE SUITE 2450AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202932716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STUDENT EDUCATION AND ETHICS DEVELOPMENTBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTUDBusinessNameControlTxt
Phone4053309191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7866AddressLine1Txt
CityEDMONDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE WALKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4053309191PhoneNum
Signature2022-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOEPersonFirstNm
Person LastWALKERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIRBY ROSSPreparerPersonNm
PTINP00298143PTIN
Phone4055949200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.OKCHARACTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$11,521GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,571ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,950ProgramServiceRevenueAmt
Total Revenue$11,521TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,987FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$368PrintingPublicationsPostageAmt
Other Expenses Total$15,125OtherExpensesTotalAmt
Total Expenses$18,480TotalExpensesAmt
Excess Or Deficit For Year-$6,959ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,143NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$19,184NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,143BOYAmt
EOY$19,184EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,143BOYAmt
EOY$19,184EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,143BOYAmt
EOY$19,184EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PRIMARY PURPOSE OF THE FOUNDATION IS TO SUPPORT INITIATIVES ON VARIOUS CAMPUSES THROUGHOUT THE STATE IN PROMOTING INTEGRITY, EDUCATION AND ETHICAL DECISION MAKING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, SUPPORTING INITIATIVES ON VARIOUS CAMPUSES THROUGHOUT THE STATE IN PROMOTING INTEGRITY, EDUCATION AND ETHICAL DECISION MAKING IN OKLAHOMA STUDENTS THROUGH STUDENT ETHICS CHAPTERS AND ETHICS CHALLENGE COMPETITIONS. ACTIVITIES INCLUDED BEST PRACTICES SYMPOSIUM FOR EDUCATORS, REGIONAL STUDENT ETHICS CHALLENGES, STATEWIDE STUDENT ETHICS CHALLENGE AND PRESENTATIONS TO ETHICS CLASSES AT OKLAHOMA CHRISTIAN UNIVERSITY, OKLAHOMA STATE UNIVERSITY, THE UNIVERSITY OF OKLAHOMA AND THE NATIONAL HIGH SCHOOL ETHICS BOWL IN CHAPEL HILL, NORTH CAROLINA. VISITS WERE ALSO MADE DURING THE YEAR TO OTHER COLLEGE AND HIGH SCHOOL CAMPUSES TO DISCUSS STUDENT CHAPTERS AND TO PROMOTE ETHICS INITIATIVES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHANNON HIEBERT
CO-PRESIDENT5.00$0$0$0
COLIN SCHOONOVER
CO-PRESIDENT5.00$0$0$0
DEBORAH BURROUGHS JD
DIRECTOR1.00$0$0$0
JOE WALKER CPA MBA
TREASURER1.00$0$0$0
TONY SCOTT
CHAIR/CORPORATE GOVERNANCE1.00$0$0$0
JAMI FENNER
DIRECTOR0.50$0$0$0
KELLIE MATHIS
DIRECTOR0.50$0$0$0
KRISTIN DAVIS
DIRECTOR0.50$0$0$0
MADISON TOMLINSON
DIRECTOR0.50$0$0$0
ROBERT GREENLAW
DIRECTOR0.50$0$0$0
SHERIL MENEFEE
SECRETARY1.00$0$0$0
DEWAYNE PEMBERETON
DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOE WALKERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7866AddressLine1Txt
CityEDMONDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73083ZIPCd
FieldValueIRS element (for citing)
Phone4052504708PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,975CurrentTaxYearMinus1YearAmt
Current Tax Year$9,571CurrentTaxYearAmt
Total$95,516TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,975CurrentTaxYearMinus1YearAmt
Current Tax Year$9,571CurrentTaxYearAmt
Total$95,516TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$58,360SubstantialContributorsTotAmt
Public Support Total170$37,156PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$1TotalAmt
FieldValueIRS element (for citing)
Total Support$95,517TotalSupportAmt
Public Support CY1700.38900PublicSupportCY170Pct
Public Support PY1700.50060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: IT FEES. AMOUNT: 540. DESCRIPTION: DONATIONS. AMOUNT: 2,500. DESCRIPTION: ETHICS CHALLENGE. AMOUNT: 7,442. DESCRIPTION: INSURANCE. AMOUNT: 1,040. DESCRIPTION: MISC. AMOUNT: 103. DESCRIPTION: SOC COMPENSATION. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 15,125.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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