2021-11-10T09:02:12-06:00 2020-12-31 752393478 WHITLEY PENN LLP 7100 E TEXAS HIGHWAY 191 STE 400 ODESSA TX 79765 990 2020-01-01 752655037 ODESSA COLLEGE FOUNDATION INC ODES 4323356415 201 W UNIVERSITY BLVD ODESSA TX 79764 BRANDY HAM TREASURER 4323356415 2021-11-09 1 BRANDY HAM 999009999 CYNTHIA REBBER P01207573 4323623800 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRANDY HAM 201 W UNIVERSITY BLVD ODESSA TX 79764 2137988 0 X WWW.ODESSA.EDU/DEPT/IA/FOUNDATION X 1996 TX THE MISSION OF THE ORGANIZATION IS THREE-FOLD: 1) TO SECURE DONATIONS FOR SCHOLARSHIP ASSISTANCE THROUGH THE ANNUAL CAMPAIGN AND LEAVE-A-LEGACY CAMPAIGN; 2) TO SECURE DONATIONS TO THE COLLEGE THAT FOSTER THE CONTINUATION AND DEVELOPMENT OF PROJECTS AND TRAINING PROGRAMS; 3) TO UNIFY THE COMMUNITY IN PROMOTING PHILANTHROPY FOR HIGHER EDUCATION AT ODESSA COLLEGE. 17 17 0 0 0 0 1550416 1667516 0 0 815584 469272 0 -12217 2366000 2124571 1317244 966401 0 0 0 0 0 0 0 76310 80012 1393554 1046413 972446 1078158 13432876 15783364 438 157840 13432438 15625524 X THE MISSION OF THE ORGANIZATION IS THREE-FOLD: 1) TO SECURE DONATIONS FOR SCHOLARSHIP ASSISTANCE THROUGH THE ANNUAL CAMPAIGN AND LEAVE-A-LEGACY CAMPAIGN; 2) TO SECURE DONATIONS TO THE COLLEGE THAT FOSTER THE CONTINUATION AND DEVELOPMENT OF PROJECTS AND TRAINING PROGRAMS; 3) TO UNIFY THE COMMUNITY IN PROMOTING PHILANTHROPY FOR HIGHER EDUCATION AT ODESSA COLLEGE. 0 0 843630 843630 THE FOUNDATION SOLICITS DONATIONS FROM BUSINESSES AND INDIVIDUALS TO FUND SCHOLARSHIPS FOR ODESSA COLLEGE STUDENTS. THERE WERE 749 SCHOLARSHIP RECIPIENTS FOR 2020. 122771 122771 THE FOUNDATION SOLICITS DONATIONS FROM BUSINESSES AND INDIVIDUALS TO FUND CAPITAL PROJECTS FOR ODESSA COLLEGE. 966401 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X BRANDY HAM 4323356415 201 W UNIVERSITY ODESSA TX 79764 BIANCA CARPENTER SCH & DEV COORDINATO 15.00 15.00 X X 0 7333 0 BRANDY HAM TREASURER 5.00 5.00 X X 0 110860 0 COLLIN SEWELL DIRECTOR 0.00 X 0 0 0 CRAIG VAN AMBURGH PRESIDENT 0.00 X X 0 0 0 DAVID BOUTIN PRESIDENT-ELECT 0.00 X X 0 0 0 DR TANYA WOOD DIRECTOR 0.00 X 0 0 0 DR TARA DEAVER DIRECTOR 0.00 X 0 0 0 GARY JOHNSON DIRECTOR 0.00 X 0 0 0 JACQUILYN GORE EXEC DIRECTOR 20.00 20.00 X X 0 115383 0 JEFF ADAMS DIRECTOR 0.00 X 0 0 0 JEFFERSON COX DIRECTOR 0.00 X 0 0 0 JILL SPARKMAN DIRECTOR 0.00 X 0 0 0 JIM BREAUX PRESIDENT 0.00 X 0 0 0 KEVIN GRAY DIRECTOR 0.00 X 0 0 0 LESLIE HANKINS DIRECTOR 0.00 X 0 0 0 LISA HILL DIRECTOR 0.00 X 0 0 0 MELINDA GARRIGA DIRECTOR 0.00 X 0 0 0 PHIL GEORGE DIRECTOR 0.00 X 0 0 0 SHEM CULPEPPER DIRECTOR 0.00 X 0 0 0 TOM PASSMORE DIRECTOR 0.00 X 0 0 0 TOMMY SALMON JR DIRECTOR 0.00 X 0 0 0 0 233576 0 0 0 0 0 0 1667516 1667516 294532 294532 174740 0 174740 174740 174740 1200 13417 -12217 -12217 2124571 0 0 457055 966401 966401 5519 5519 62645 62645 GENERAL AND ADMINISTRAT 10730 10730 DUES AND SUBSCRIPTIONS 653 653 BANK SERVICE CHARGES 465 465 1046413 966401 80012 0 2064816 1438976 206333 22700 20000 11971200 13492215 13432876 15783364 438 157840 438 157840 X 1931759 2961360 11500679 12664164 13432438 15625524 13432876 15783364 1078158 1114928 0 X X 0 1 X 1 0 X 1494968 744757 656670 1550416 1667516 6114327 1494968 744757 656670 1550416 1667516 6114327 2701686 3412641 185155 206068 220067 233662 294532 1139484 7253811 0.47050 0.60270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13432438 1606071 1584201 979818 17368 15625524 11194793 1550416 2021019 1317244 16546 13432438 12089126 656671 -657383 873759 19862 11194793 10575703 744757 1519584 750918 12089126 9525897 1494968 659266 1104428 10575703 0.18952 0.47561 0.33487 0 0 0 3190271 1114928 1114928 2075343 62645 -13417 49228 2124571 997185 13417 13417 983768 62645 62645 1046413 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -13,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,417. 0 ODESSA COLLEGE 201 W UNIVERSITY BLVD ODESSA TX 79764 756002907 GOVERNMENT 843630 SCHOLARSHIPS ODESSA COLLEGE 201 W UNIVERSITY BLVD ODESSA TX 79764 756002907 GOVERNMENT 122771 CAPITAL PROJECTS 1 PART I, LINE 2: ODESSA COLLEGE FOUNDATION, INC. RAISES FUNDS FOR SCHOLARSHIPS TO BE AWARDED TO STUDENTS WHO ATTEND ODESSA COLLEGE. THE SCHOLARSHIP COMMITTEE OF THE FOUNDATION SELECTS THE STUDENTS WHO WILL BE AWARDED SCHOLARSHIPS BASED ON APPLICATIONS RECEIVED, PRIOR SEMESTER GPA (IF APPLICABLE), AND AVAILABILITY OF FUNDS. THE SCHOLARSHIPS AWARDED ARE MONITORED BY THE FOUNDATION TREASURER. THE AWARDED SCHOLARSHIPS ARE PLACED ON EACH STUDENT'S ACCOUNT, BUT ONLY THE ACTUAL SCHOLARSHIPS ACCEPTED AND UTILIZED BY THE STUDENTS ARE PAID IN THE FORM OF A GRANT FROM THE FOUNDATION TO ODESSA COLLEGE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND APPLICABLE SCHEDULES ARE PRESENTED TO THE AUDIT AND INVESTMENT COMMITTEE OF THE ODESSA COLLEGE FOUNDATION, INC. DURING THE REGULARLY SCHEDULED COMMITTEE MEETING HELD BEFORE THE DUE DATE OF THE RETURN. THE TREASURER OF THE FOUNDATION AND A DESIGNEE FROM THE INDEPENDENT ACCOUNTING FIRM GO OVER THE 990 AT THE COMMITTEE MEETING AND ANSWER ANY QUESTIONS THAT ARISE. THE COMMITTEE VOTES ON THE SUBMISSION OF THE 990, AND ONCE APPROVED THE TREASURER SIGNS THE DOCUMENT. THE APPROVAL VOTE IS DOCUMENTED IN THE MINUTES OF THE APPLICABLE COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM BEFORE THEIR TERM BEGINS AND ANNUALLY THEREAFTER. THE EXECUTIVE DIRECTOR OF THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR OF THE ODESSA COLLEGE FOUNDATION IS COMPENSATED BY ODESSA COLLEGE. A COMPENSATION POLICY WAS ADOPTED BY THE FOUNDATION BOARD OF DIRECTORS ON MAY 21, 2009. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION POSTS ITS GOVERNING DOCUMENTS, POLICIES, AND FORM 990 ON ITS PUBLICLY ACCESSIBLE WEB SITE. THE URL FOR THE WEB SITE IS HTTP://WWW.ODESSA.EDU/DEPT/DEVELOPMENT/FOUNDATION.HTM. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR. ODESSA COLLEGE 201 W UNIVERSITY BLVD ODESSA TX 79764 756002907 HIGHER ED TX LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ODESSA COLLEGE B 966401 CASH