2021-06-10T21:24:35-05:00 2020-06-30 BKD LLP 110 N Elgin Ave Suite 400 Tulsa OK 741201490 990 2019-07-01 237103807 TULSA COMMUNITY COLLEGE FOUNDATION % BETHANY WEAVER TULS 9185957977 6111 E SKELLY DRIVE STE 608 TULSA OK 74135 TIM LYONS CHAIRMAN 9185957000 2021-05-15 true Shawn M Loader P01251358 9185842900 2021-05-15 2019 2022-09-23 18:48:47Z TIM LYONS 6111 E SKELLY DRIVE STE 608 TULSA OK 74135 18479124 false X WWW.TULSACC.EDU X 1970 OK TULSA COMMUNITY COLLEGE FOUNDATION PROVIDES SUPPORT TO TULSA COMMUNITY COLLEGE (TCC) AND ITS MISSION BY DEVELOPING KEY RELATIONSHIPS AND FINANCIAL RESOURCES. 42 42 1 42 0 0 10266996 4932900 0 0 1287655 946644 -80148 222480 11474503 6102024 5033064 4968711 0 0 91645 72610 0 0 28082 233950 136369 5358659 5177690 6115844 924334 25385039 25433453 1319618 862108 24065421 24571345 X TULSA COMMUNITY COLLEGE FOUNDATION PROVIDES SUPPORT TO TULSA COMMUNITY COLLEGE (TCC) AND ITS MISSION BY DEVELOPING KEY RELATIONSHIPS AND FINANCIAL RESOURCES. false false 2129244 2129244 SUPPORT OF TCC FACILITIES, ADVISORS, AND ACADEMIC PROGRAMS. THIS YEAR THE WEST CAMPUS STUDENT SUCCESS CENTER WAS STARTED AND METRO SCIENCE LAB WAS RENOVATED; THE TEAM OF ACADEMIC ADVISORS WAS CONTINUED FROM LAST YEAR; CONTINUATION OF FUNDING VARIOUS TCC ACADEMIC PROGRAMS AND INITIATIVES. 942000 942000 TCC'S INFANT & TODDLER PROGRAM, WHICH TRAINS CHILDCARE WORKERS ON EARLY CHILDHOOD DEVELOPMENT AND EFFECTIVE TEACHING METHODS. 354177 354177 SUPPORT FOR TCC'S SIGNATURE SYMPHONY. STEM PROGRAM DEVELOPMENT FOR STUDENTS AND TEACHERS OF THE TULSA PUBLIC SCHOOLS [220,418]; SUPPORT OF TCC COLLEGE STUDENTS, FACULTY, ACTIVITIES AND CAMPUS EVENT [372,349] EMERGENCY FUNDS FOR STUDENTS AND STAFF [225,596]; PROGRAMS IN LINE WITH OUR CORE GOALS [379,089]; SCHOLARSHIPS FOR STUDENTS [167,970]; TO PROMOTE KEY RELATIONSHIPS, AND SUPPORT CRITICAL INITIATIVES IN KEEPING WITH THE COLLEGE'S STRATEGIC PLAN AND VALUES IN THE COMMUNITIES WE SERVE THROUGH SPONSORSHIPS AND PROGRAM SUPPORT [177,866]. FUNDING FOR AEP CREDIT COUNTS WHICH SUPPORT STEM PROGRAM DEVELOPMENT FOR STUDENTS AND TEACHERS 220420 220420 OF THE TULSA PUBLIC SCHOOLS SUPPORT OF TCC COLLEGE STUDENTS, FACULTY, 372349 372349 ACTIVITIES AND CAMPUS EVENT 225596 225596 EMERGENCY FUNDS FOR STUDENTS AND STAFF 167970 167970 SCHOLARSHIPS FOR STUDENTS TO PROMOTE KEY RELATIONSHIPS, AND SUPPORT INITIATIVES IN KEEPING WITH THE COLLEGE'S STRATEGIC PLAN AND VALUES IN THE COMMUNITIES WE SERVE THROUGH SPONSORSHIPS AND PROGRAM 177866 177866 SUPPORT 379089 379089 Programs in line with our Core Goals 1543290 1543290 4968711 true true false false false false false false true false false false false false true true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 0 0 1 true false false false false false false false false false false false false X 42 42 false false false false false false false true false false false true true true true true true false false false OK X BETHANY WEAVER 9185957908 6111 E SKELLY DRIVE STE 618 TULSA OK 74135 Kari Shults President 17.0 0.0 X 13934 0 6611 TErRI FLOISTAD DIRECTOR FOUNDATION FINANCE 40.0 0.0 X 6851 0 3562 DAVID STRATTON VC THRU 12/19; CHAIR 1/20 3.0 0.0 X X 0 0 0 TIM LYONS TRUSTEE THRU 12/19; VC 1/20 2.0 0.0 X X 0 0 0 ANDY KINSLOW TRUSTEE THRU 12/19; SEC/TRES 1 2.0 0.0 X X 0 0 0 PHIL LAKIN JR CHAIR THRU 12/19; PAST CHAIR 1 2.0 0.0 X X 0 0 0 JOAN P PARKHURST TRUSTEE 1.0 0.0 X 0 0 0 SCOTT ASBJORNSON TRUSTEE 1.0 0.0 X 0 0 0 DAVID COLE TRUSTEE 1.0 0.0 X 0 0 0 J ED FARISS TRUSTEE 1.0 0.0 X 0 0 0 ALANA HUGHES TRUSTEE 1.0 0.0 X 0 0 0 SEAN KOUPLEN TRUSTEE 1.0 0.0 X 0 0 0 DR ELEANOR C PAYNE TRUSTEE 1.0 0.0 X 0 0 0 JOHN RUPE JR TRUSTEE 1.0 0.0 X 0 0 0 ROGER RAMSEYER TRUSTEE 1.0 0.0 X 0 0 0 MELINDA F STINNETT TRUSTEE 1.0 0.0 X 0 0 0 M TED HAYNES TRUSTEE 1.0 0.0 X 0 0 0 BILLIE T BARNETT TRUSTEE 1.0 0.0 X 0 0 0 KONNIE BOULTER TRUSTEE 1.0 0.0 X 0 0 0 LISETTE COSTON TRUSTEE 1.0 0.0 X 0 0 0 KEVIN J GROSS TRUSTEE 1.0 0.0 X 0 0 0 DAVID A KOLLMANN TRUSTEE 1.0 0.0 X 0 0 0 SUSAN NEAL TRUSTEE 1.0 0.0 X 0 0 0 HENRY PRIMEAUX III TRUSTEE 1.0 0.0 X 0 0 0 LOU REYNOLDS TRUSTEE 1.0 0.0 X 0 0 0 STEVE TURNBO TRUSTEE 1.0 0.0 X 0 0 0 LEELAND ALEXANDER TRUSTEE 1.0 0.0 X 0 0 0 JEFF BROOKS TRUSTEE 1.0 0.0 X 0 0 0 TERESA MEINDERS BURKETT TRUSTEE 1.0 0.0 X 0 0 0 JIM CAMERON TRUSTEE 1.0 0.0 X 0 0 0 SHARON KING DAVIS TRUSTEE 1.0 0.0 X 0 0 0 JIM DUNN TRUSTEE 1.0 0.0 X 0 0 0 KIRK HAYS TRUSTEE 1.0 0.0 X 0 0 0 JACKIE PRICE JOHANNSEN TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM M LISSAU TRUSTEE 1.0 0.0 X 0 0 0 PIERCE H NORTON II TRUSTEE 1.0 0.0 X 0 0 0 E PAUL SAMUELS TRUSTEE 1.0 0.0 X 0 0 0 SUSAN HARRIS TRUSTEE 1.0 0.0 X 0 0 0 LAURA CREEKMUR TRUSTEE 1.0 0.0 X 0 0 0 JESSE GUARDIOLA TRUSTEE 1.0 0.0 X 0 0 0 MOLLY JARVIS TRUSTEE 1.0 0.0 X 0 0 0 JENNIFER JEZEK TRUSTEE 1.0 0.0 X 0 0 0 JIM LANGDON TRUSTEE 1.0 0.0 X 0 0 0 MINA LOTTI TRUSTEE 1.0 0.0 X 0 0 0 20785 0 10173 0 false false true 0 1500 4931400 252217 4932900 0 366090 366090 0 0 0 0 0 12848367 12267813 580554 580554 580554 331700 1500 109287 222413 222413 0 0 0 0 0 0 OTHER INCOME 999999 67 67 67 6102024 67 1169057 4779212 4779212 189499 189499 0 0 20785 20785 0 44656 44656 0 7169 7169 0 0 0 15676 15676 0 0 46481 46481 0 0 3789 3789 0 0 0 0 0 18194 18194 0 0 0 2147 2147 REIMBURSED SERVICES TO TCC 22000 22000 MEALS 18318 18318 PAYMENT PROCESSING FEES 5350 5350 FUNDRAISING IN-KIND EXPENSE 1432 1432 2982 2982 5177690 4968711 180897 28082 698743 209666 11439347 11857247 4604998 750716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8641951 12615824 0 0 0 0 0 0 0 0 25385039 25433453 1319618 862108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1319618 862108 X 119002 374740 23946419 24196605 24065421 24571345 25385039 25433453 924334 -418410 X false true X true false X 2264871 2445740 10241648 10266996 4932900 30152155 0 0 2264871 2445740 10241648 10266996 4932900 30152155 11092214 19059941 118535 120341 179731 290761 366090 1075458 0 32550 42120 45420 42600 331767 494457 31722070 0.60084 0.46870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9010533 5561893 522944 23366 2409699 46481 12615824 7891031 1681439 486918 35676 1013179 9010533 7870685 55100 608708 18401 625061 7891031 6893646 235000 756958 14919 7870685 7034368 54179 -174021 20880 6893646 0.14270 0.53200 0.32530 false false 0 0 X 5746420 -418410 109287 -309123 6055543 46481 46481 6102024 5240496 109287 109287 5131209 46481 46481 5177690 SCHEDULE D, PART V, LINE 4 THE FOUNDATION USES THE ENDOWMENT EARNINGS TO FUND SCHOLARSHIPS, TEXTBOOKS, ENDOWED CHAIRS, AND A BUSINESS LECTURESHIP. Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLDUED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Form 990, Schedule D, Part XI, Line 2D Fundraising Event Expenses $109,287 Form 990, Schedule D, Part XII, Line 2D Fundraising Event Expenses $109,287 VISION DINNER 333200 1500 331700 1023 8450 37310 25500 37004 0 333200 1500 331700 1023 8450 37310 25500 37004 109287 222413 true TULSA COMMUNITY COLLEGE 6111 EAST SKELLY DRIVE TULSA OK 74135 736017987 STATE OF OK 4362814 TCC Activity Support and Capital Projects TULSA COMMUNITY COLLEGE 6111 EAST SKELLY DRIVE TULSA OK 74135 736017987 STATE OF OK 373275 SIGNATURE SYMPHONY TULSA COMMUNITY COLLEGE 6111 EAST SKELLY DRIVE TULSA OK 74135 736017987 STATE OF OK 43123 COMMUNITY RELATIONS 1 SCHOLARSHIPS 427 189499 SCHEDULE I, PART I, LINE 2 THE FOUNDATION ASSEMBLES A SCHOLARSHIP COMMITTEE AND WITH THE USE OF SOFTWARE THEY COLLECT, REVIEW AND EVALUATE APPLICATIONS FOR ELIGIBILITY AND SELECT THOSE TO BE AWARDED. TCC INVOICES THE FOUNDATION FOR THE FULL AMOUNT AWARDED PER SEMESTER. ALL GRANT EXPENSES ARE REVIEWED AND APPROVED BY THE FOUNDATION'S OFFICIALS TO ENSURE FUNDS ARE BEING USED FOR THE INTENDED GRANT PURPOSE. false false false false false false false false TErRI FLOISTAD DIRECTOR FOUNDATION FINANCE 6851 0 0 0 0 0 0 0 3562 0 10413 0 Kari Shults President 13934 0 0 0 0 0 0 0 0 0 13934 0 0 0 Form 990, Schedule J, Part II TCC, an unrelated organization, paid all compensation for the individuals listed on Part II for their services rendered to the filing organization. The filing organization reimburses TCC for the portion of compensation related to services performed for the foundation. Compensation reimbursements are reported on the statement of functional expenses on Form 990, Part IX, Line 5 as compensation of current officers and directors. X 2 252217 FMV false false false Schedule M, Part I, Column (B) The Organization is reporting the number of contributions recieved in Column (B). FORM 990, PART VI, SECTION A, LINE 8B FORMAL MINUTES ARE NOT PREPARED FOR EVERY COMMITTEE MEETING. HOWEVER, COMMITTEE CHAIRS REPORT ACTIVITY TO THE ENTIRE GOVERNING BODY ON A QUARTERLY BASIS. AS A RESULT, ALL COMMITTEE ACTIVITY IS INCLUDED IN THE MINUTES FOR THE QUARTERLY BOARD MEETINGS OF THE FOUNDATION'S BOARD OF TRUSTEES. IN ADDITION, MINUTES ARE PREPARED FOR ALL FINANCE & INVESTMENT COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETE, IT IS PRESENTED TO THE FOUNDATION'S FINANCE & INVESTMENT COMMITTEE FOR REVIEW AND DISCUSSION. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL OF THE TRUSTEES ELECTRONICALLY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL FOUNDATION BOARD MEMBERS AND KEY COLLEGE EMPLOYEES ARE PROVIDED A CONFLICT OF INTEREST INQUIRY AND DISCLOSURE FORM TO COMPLETE. THE COMPLETED FORMS ARE REVIEWED BY TCC'S VICE PRESIDENT FOR EXTERNAL AFFAIRS FOR ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE REFERRED TO THE FOUNDATION'S LEGAL COUNSEL TO ASSIST WITH FORMULATING PLANS TO MONITOR MATTERS FOR WHICH THE REPORTING BOARD MEMBER WOULD BE EXCUSED FROM DELIBERATIONS AND VOTING. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FOUNDATION'S POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE OBTAINED UPON REQUEST BY CALLING 918-595-7977 OR IN WRITING TO 6111 EAST SKELLY DR, SUITE 605, TULSA, OK 74135-6198. Form 990, Part V, Line 2a The number of employees listed as being on form W-3 is the total employee count for the foundation. While TCC is the common paymaster, the number of employees only includes the employee count for the foundation.