2020-11-05T12:33:50-06:00 2019-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2019-01-01 731019247 COMMUNITY ACTION PROJECT OF TULSA COUNTY INC COMM 9183823200 5330 E 31ST STREET NO 300 TULSA OK 74135 KAREN KIELY EXECUTIVE DIRECTOR 9183823200 2020-11-03 1 BRITTANY MERGEN P01656288 6082741980 2020-10-19 108.67.179.172 2020-11-03 13:02:41 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2019 2021-01-29 14:40:06Z KAREN KIELY 5330 E 31ST STREET NO 300 TULSA OK 74135 60678399 0 X WWW.CAPTULSA.ORG X 1974 OK TO HELP YOUNG CHILDREN IN LOWER-INCOME FAMILIES GROW UP AND ACHIEVE ECONOMIC SUCCESS. 14 14 723 2620 0 0 53254557 55498769 2907404 2987281 1028018 1115568 929716 1000014 58119695 60601632 14312054 9978469 0 0 32628535 33171996 0 0 0 10934686 13971083 57875275 57121548 244420 3480084 66395358 65651185 17464724 11640961 48930634 54010224 X COMMUNITY ACTION PROJECT OF TULSA COUNTY INC.'S (CAP TULSA) MISSION IS TO HELP YOUNG CHILDREN IN LOWER-INCOME FAMILIES GROW UP AND ACHIEVE ECONOMIC SUCCESS. 0 0 43774224 9510153 2961582 EARLY CHILDHOOD EDUCATION: CAP TULSA'S EARLY CHILDHOOD PROGRAM PROVIDES EARLY LEARNING AND CARE SERVICES FOR ELIGIBLE FAMILIES WITH CHILDREN UNDER THE AGE OF FIVE. THE PROGRAM SUPPORTS CHILDREN'S DEVELOPMENT IN PARTNERSHIP WITH THEIR PARENTS AND CAREGIVERS THROUGH A CURRICULUM PROMOTING SOCIAL-EMOTIONAL, LANGUAGE, COGNITIVE, AND MOTOR SKILLS TO PREPARE CHILDREN FOR KINDERGARTEN AND BEYOND. IN 2019, AS A HEAD START AND EARLY HEAD START PROVIDER SERVING THE MAJORITY OF TULSA COUNTY, CAP TULSA OPERATED MORE THAN 140 CLASSROOMS LOCATED ACROSS 10 PRESCHOOLS WITH A TOTAL CAPACITY TO SERVE OVER 2,000 CHILDREN A DAY AT SCHOOL. IN ADDITION, THE AGENCY PROVIDED RECURRING HOME VISITS TO NEARLY 200 MORE FAMILIES TO HELP PARENTS BE CONFIDENT, PRIMARY TEACHERS OF THEIR YOUNG CHILDREN. CAP TULSA ALSO OPERATED THE OKLAHOMA EARLY CHILDHOOD PROGRAM, WHICH INCREASED THE QUALITY OF CARE AND INSTRUCTION TO MORE THAN 1,100 ADDITIONAL CHILDREN STATEWIDE THROUGH PARTNERSHIPS WITH 8 OTHER PROVIDERS LOCATED ACROSS 7 COUNTIES TO ADVANCE BEST PRACTICES, STAFF CREDENTIALING, AND PROGRAM SERVICES THROUGH FINANCIAL AND TECHNICAL ASSISTANCE. BY COMBINING BEST PRACTICES IN EARLY EDUCATION AND COLLABORATIVE PARTNERSHIPS WITH AREA SCHOOL DISTRICTS, SOCIAL SERVICES AGENCIES, AND HEALTHCARE PRACTITIONERS. CAP TULSA OFFERS A RANGE OF SERVICES TARGETED TO CHILDREN AND THEIR FAMILIES. THESE SERVICES INCLUDE PARENTAL EDUCATION, CRISIS INTERVENTION, MEDICAL AND DENTAL CARE, NUTRITION ASSISTANCE, AND INSTRUCTION TO CHILDREN WITH SPECIAL NEEDS. OUR PROGRAM HAS BEEN IDENTIFIED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AS ONE OF THE MOST INNOVATIVE IN THE COUNTRY, AND THE MAJORITY OF OUR PRESCHOOL CENTERS HAVE ACHIEVED ACCREDITATION FROM THE HIGHLY-REGARDED NATIONAL ASSOCIATION FOR EDUCATION OF THE YOUNG CHILD (NAEYC). 3285170 466429 25699 FAMILY ADVANCEMENT:AS PART OF A TWO-GENERATION APPROACH, CAP TULSA OFFERS A VARIETY OF SUPPORTIVE SERVICES DIRECTLY AND THROUGH PARTNERSHIPS TO THE PARENTS AND CAREGIVERS OF THE MORE THAN 2,200 CHILDREN ENROLLED IN THE AGENCY'S EARLY CHILDHOOD PROGRAM. PRIMARY FAMILY ADVANCEMENT PROGRAM OPTIONS INCLUDE PARENTING SKILLS EDUCATION, WORKFORCE READINESS TRAINING, AND ENGLISH AS A SECOND LANGUAGE COURSES. FAMILIES ALSO HAVE ACCESS TO BEHAVIORAL HEALTH PROFESSIONALS WHO PROVIDE CASE MANAGEMENT, CRISIS INTERVENTION, COUNSELING, AND REFERRALS TO OTHER COMMUNITY RESOURCES. THE GOAL OF THESE OFFERINGS IS TO FOSTER PARENTS' BASIC SECURITY, SKILLS, HEALTH AND WELLBEING SO THAT THEY MAY MAINTAIN A NURTURING AND SECURE FAMILY ENVIRONMENT THAT IS VITAL FOR THEIR CHILD'S LONG-TERM SUCCESS. 1317377 0 0 AFFORDABLE HOUSING: CAP TULSA PROVIDES AFFORDABLE RENTAL HOUSING THROUGH WHOLLY OWNED SUBSIDIARIES AND LIMITED PARTNERSHIPS. IN 2019, CAP TULSA PROVIDED 232 RENTAL UNITS ACROSS 2 APARTMENT COMPLEXES. 1036183 1887 0 EARLY HEAD START PARTNERSHIP:CAP TULSA CONTRACTS WITH THE DESIGNATED EARLY HEAD START GRANTEE IN SAND SPRINGS, OK (UNITED COMMUNITY ACTION PROGRAM) TO PROVIDE VIA REIMBURSEMENT EARLY HEAD START PROGRAM SERVICES TO 16 CHILDREN FROM ELIGIBLE FAMILIES IN THE SERVICE AREA. THIS ARRANGEMENT ASSISTS UCAP IN REACHING AND MAINTAINING ITS EARLY HEAD START-FUNDED ENROLLMENT REQUIREMENTS.BEFORE AND AFTER HOURS CHILD CARE:AT MOST LOCATIONS, CAP TULSA PROVIDES A FEW ADDITIONAL HOURS OF CHILD CARE BEFORE AND AFTER THE STANDARD SCHOOL DAY. THESE ADDITIONAL HOURS SUPPORT WORKING PARENTS, THOSE FURTHERING THEIR EDUCATION, AND OTHERS NEEDING ADDITIONAL CHILD CARE COVERAGE. 370781 0 0 RESEARCH AND INNOVATION:CAP TULSA STAFFS A TEAM DEDICATED TO MEASURING PROGRAM EFFECTIVENESS, SUPPORTING THE PROFESSIONAL DEVELOPMENT OF TEACHERS, AND ENSURING CHILDREN'S SCHOOL READINESS GOALS ARE BEING MET. 1406964 1887 0 49783735 1 1 0 1 0 0 0 0 1 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 75 0 723 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X LEX ANDERSON 9183823239 5330 E 31ST STREET SUITE 300 TULSA OK 74135 ELVIRA BERNAL DIRECTOR 1.00 1.00 X 0 0 0 GEORGE CHARLTON JR DIRECTOR 1.00 1.00 X 0 0 0 BRAD CUNNINGHAM DIRECTOR 1.00 1.00 X 0 0 0 DR KEVIN DAVID DIRECTOR (THRU NOV) 1.00 1.00 X 0 0 0 ED FARISS DIRECTOR 1.00 1.00 X 0 0 0 DR KIRT HARTZLER DIRECTOR 1.00 1.00 X 0 0 0 BERNARD MASON DIRECTOR 1.00 1.00 X 0 0 0 DR JOYCE MCCLELLAN DIRECTOR 1.00 1.00 X 0 0 0 CAROL OWENS DIRECTOR 1.00 1.00 X 0 0 0 BRIAN PASCHAL DIRECTOR 1.00 1.00 X 0 0 0 SHALYONE RICHARDSON DIRECTOR (THRU NOV) 1.00 1.00 X 0 0 0 PAULA SETTOON DIRECTOR 1.00 1.00 X 0 0 0 DR STEVE TIGER DIRECTOR (THRU MAY) 1.00 1.00 X 0 0 0 PHIL MCCOY PRESIDENT 1.00 1.00 X X 0 0 0 GREGORY GRAHAM VICE PRESIDENT 1.00 1.00 X X 0 0 0 JONATHAN JOINER TREASURER 1.00 1.00 X X 0 0 0 DR ANITA EDE SECRETARY 1.00 1.00 X X 0 0 0 STEVEN DOW EXECUTIVE DIRECTOR (THRU OCT) 40.00 1.00 X 0 0 0 KAREN KIELY EXECUTIVE DIRECTOR 40.00 1.00 X 195849 0 38621 MELANIE MILLER CHIEF FINANCIAL OFFICER (THRU NOV) 40.00 1.00 X 128940 0 19472 MICHELLE BOATRIGHT CHIEF PROGRAM OFFICER 40.00 X 140617 0 22804 JENNIFER ZUYUS INHOUSE COUNSEL 40.00 X 116379 0 13482 DREW FRANCE DIRECTOR OF DEVELOPMENT 40.00 X 109124 0 12477 DENISE STEVENS DIRECTOR OF EDUCATION AND CHILD OUTCOMES 40.00 X 112967 0 25062 RYAN FOX HUMAN RESOURCES DIRECTOR (THRU JUNE) 40.00 X 168230 0 21043 972106 0 152961 8 0 1 0 TULSA EDUCARE INC 2190 S 67TH EAST AVENUE TULSA OK 74129 CLIENT SERVICES 4051982 FAMILY & CHILDREN'S SERVICES 650 S PEORIA AVENUE TULSA OK 74120 CLIENT SERVICES 3635117 TULSA PUBLIC SCHOOLS 7635 E 42ND PLACE TULSA OK 74145 CLIENT SERVICES 2578684 UNION PUBLIC SCHOOLS 10202 E 61ST STREET TULSA OK 74133 CLIENT SERVICES 1997410 TULSA CHILDREN'S COALITION 4606 S GARNETT SUITE 100 TULSA OK 74146 CLIENT SERVICES 1085735 33 658893 33641518 21198358 4734818 55498769 EARLY CHILDHOOD EDUCATION REVENUE 624100 2961582 2961582 FAMILY ADVANCEMENT REVENUE 624100 25699 25699 2987281 1192335 1192335 76767 -76767 -76767 -76767 MANAGEMENT FEES 561000 108000 108000 892014 892014 1000014 60601632 2987281 0 2115582 X 6542431 6542431 3436038 3436038 546304 546304 25947150 23024077 2923073 434018 375986 58032 4153402 3598053 555349 2091122 1811519 279603 133060 115269 17791 171004 171004 6743003 5841400 901603 113896 98667 15229 1244161 117757 1126404 456682 395619 61063 2752083 2384104 367979 171949 148958 22991 279186 241856 37330 621270 538200 83070 185710 160879 24831 BAD DEBT 184430 159770 24660 MEDICAL/DENTAL SUPPLIES 32020 27739 4281 IN-KIND 5985 5985 876644 759428 117216 57121548 49783735 7337813 0 44198 84120 11548241 9543097 0 444000 7798673 5609986 7449802 5070052 585238 619406 10922529 1222794 5063777 9699735 14031889 17144610 4492598 4250577 15380942 13185602 66395358 65651185 6402060 4560036 4769862 2010873 4300000 4000000 1992802 1070052 17464724 11640961 X 31672479 39531820 17258155 14478404 48930634 54010224 66395358 65651185 3480084 1599506 0 X 0 1 X 1 1 1 X 48240747 44334478 47253150 53254557 55498769 248581701 48240747 44334478 47253150 53254557 55498769 248581701 248581701 315894 317264 474546 1028018 1192335 3328057 251909758 19405373 0.98680 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 41 41 0 PART II-B, LINE 1: THE ORGANIZATION PAYS TULSA METRO CHAMBER DUES - 9% OF WHICH IS NONDEDUCTIBLE LOBBYING EXPENSE. 0 0 185055 25522 210577 205622 -20567 185055 187570 18052 205622 177045 11685 1160 187570 180359 2425 889 177045 0.00000 0.00000 1.00000 1 0 4770210 108679 4661531 3366285 119223 3247062 1833903 441154 1392749 952131 553738 398393 9699735 CERTIFICATES OF DEPOSIT 4040000 C INVESTMENTS WITH TULSA COMMUNITY FOUNDATION 210577 F 4250577 ESCROW FUNDS 13185602 13185602 DUE TO FUNDING SOURCE 1070052 1070052 X 62434157 1599506 233019 1832525 60601632 0 60601632 57354567 233019 233019 57121548 0 57121548 PART IV, LINE 2B: IN ACCORDANCE WITH A MULTI-PARTY MEMORANDUM OF UNDERSTANDING, COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC. (CAP TULSA) HAS SET UP AN ESCROW FUND TO HOLD CASH IN THE FORM OF MONEY MARKET FUNDS AND INVESTMENTS RECEIVED FOR THE BENEFIT OF EARLY CHILDHOOD PROGRAMS. THE ESCROW FUND IS TO BE MANAGED BY CAP TULSA AND USED TO SUPPORT THE OPERATIONAL COSTS OF 26 CLASSROOMS. TULSA EDUCARE, INC. (TEI) IS ENTITLED TO A PROPORTIONATE AMOUNT OF THE ESCROW FUNDS TO SUPPORT 16 OF THOSE 26 CLASSROOMS AND CAP TULSA HAS THE ULTIMATE DISCRETION FOR THE DISTRIBUTION TO TEI. THE REMAINING BALANCE IS TO BE USED TO SUPPORT 10 CLASSROOMS OPERATED BY CAP TULSA. THE BALANCE IN ESCROW FUNDS AS OF DECEMBER 31, 2019 WAS $13,185,602. PART V, LINE 4: TULSA COMMUNITY FOUNDATION HOLDS ENDOWMENT FUNDS FOR THE BENEFIT OF COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC (CAP TULSA). CAP TULSA INTENDS TO USE THE ENDOWMENT TO FUND CLASSROOM EXPANSION AND OTHER EARLY CHILDHOOD ACTIVITIES. PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 CHEROKEE NATION PO BOX 948 TAHLEQUAH OK 74465 263880619 CHEROKEE NATION 64899 EARLY CHILDHOOD PROGRAMS CROSSTOWN LEARNING CENTER INC 2501 E ARCHER TULSA OK 74110 730782748 501(C)(3) 212803 EARLY CHILDHOOD PROGRAMS THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER TULSA 420 SOUTH MAIN STE 200 TULSA OK 74103 730579269 501(C)(3) 252450 EARLY CHILDHOOD PROGRAMS LITTLE DIXIE COMMUNITY ACTION AGENCY INC 209 N 4TH STREET HUGO OK 74743 730772321 501(C)(3) 177351 EARLY CHILDHOOD PROGRAMS UNION PUBLIC SCHOOLS 6636 S MINGO ROAD TULSA OK 74133 730998080 STATE OF OKLAHOMA 982663 EARLY CHILDHOOD PROGRAMS SUNBEAM FAMILY SERVICES INC 1100 NW 14TH STREET OKLAHOMA CITY OK 73106 730590119 501(C)(3) 982810 EARLY CHILDHOOD PROGRAMS TRI COUNTY TECHNOLOGY CENTER 6101 NOWATA ROAD BARTLESVILLE OK 74006 731188682 STATE OF OKLAHOMA 167783 EARLY CHILDHOOD PROGRAMS TULSA EDUCARE INC 2190 S 67TH EAST AVENUE TULSA OK 74129 201232950 501(C)(3) 3287324 EARLY CHILDHOOD PROGRAMS GROWING TOGETHER INC 20 E 5TH STREET STE 1020 TULSA OK 74103 451572366 501(C)(3) 104668 NEIGHBORHOOD STABILIZATION PROGRAMS CROSSROADS YOUTH & FAMILY SERVIVCES INC 1333 W MAIN STREET NORMAN OK 73069 731254978 501(C)(3) 219323 EARLY CHILDHOOD PROGRAMS PLAY HARD LLC 8730 E SKELLY DRIVE TULSA OK 74129 471519401 90357 EARLY CHILDHOOD PROGRAMS 10 1 EDUCATIONAL PATHWAYS/CAREER ADVANCEMENT ASSISTANCE INCLUDING GED, HEALTHCARE 667 466429 CHILD MEALS 2046 2951414 FAIR MARKET VALUE MEALS PROVIDED FOR EARLY CHILDHOOD PROGRAMS OTHER ASSISTANCE INCLUDING CAR SEATS, DIAPERS, FOOD AND MATTRESSES. 32 1887 FAIR MARKET VALUE CAR SEATS, DIAPERS, FOOD, MATTRESSES RENT & UTILITIES ASSISTANCE 136 16308 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING AUTHORITY GUIDELINES. X X 1 0 0 0 0 0 0 0 0 KAREN KIELY EXECUTIVE DIRECTOR 195322 0 0 0 527 0 5649 0 32972 0 234470 0 0 0 MICHELLE BOATRIGHT CHIEF PROGRAM OFFICER 140449 0 0 0 168 0 4361 0 18443 0 163421 0 0 0 RYAN FOX HUMAN RESOURCES DIRECTOR (THRU JUNE) 55425 0 0 0 112805 0 4829 0 16214 0 189273 0 0 0 PART I, LINE 4A RYAN FOX RECEIVED A SEVERANCE PAYMENT OF $112,769. X 1651 COST OF DONATED PROP X 1833 COST OF DONATED PROP X 1 4728833 COST OF DONATED PROP X OTHER NON-CASH SUPPLIES 32 2501 COST OF DONATED PROP 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION TRACKS AND REPORTS NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CAP TULSA COMBINES HIGH-QUALITY EARLY EDUCATION FOR YOUNG CHILDREN WITH SUPPORTS THAT PROMOTE NURTURING PARENTING AND FAMILY FINANCIAL STABILITY TO HELP ENSURE THAT CHILDREN REACH THEIR FULL DEVELOPMENTAL POTENTIAL. CAP TULSA IS ONE OF THE LARGEST ANTI-POVERTY AGENCIES IN OKLAHOMA AND BELIEVES EVERY FAMILY AND EVERY CHILD DESERVES THE SAME OPPORTUNITY FOR SUCCESS. THIS IS ACHIEVED BY EMPOWERING LOW-INCOME FAMILIES WITH THE EDUCATION AND TOOLS THEY NEED TO BREAK THE CYCLE OF POVERTY. CAP TULSA PROVIDES THE SUPPORT AND GUIDANCE WITH EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE ENRICHMENT PROGRAMS FOR THE ENTIRE FAMILY. CAP TULSA SPECIFICALLY FOCUSES ON A TWO GENERATION APPROACH THAT AIMS NOT ONLY TO PREPARE YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL BUT ALSO THEIR PARENTS THROUGH PROGRAMS DESIGNED TO INCREASE PARENTING SKILLS, EMPLOYABILITY AND EARNING POTENTIAL. THE GOAL IS THAT CHILDREN ENTER SCHOOL PREPARED FOR SUCCESS, FAMILIES CREATE A NURTURING AND SECURE ENVIRONMENT FOR THEIR CHILDREN AND THAT FAMILIES ARE CONNECTED TO ONE ANOTHER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD MEETING AND IS DISTRIBUTED TO BOARD MEMBERS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE CHIEF FINANCIAL OFFICER PRESENTS THE DOCUMENT AT A FINANCE COMMITTEE MEETING AND HIGHLIGHTS ANY SIGNIFICANT ITEMS. THE FINANCE COMMITTEE MEMBERS VOICE ANY QUESTIONS OR CONCERNS AT THE MEETING. EVERY BOARD MEMBER HAS AN OPPORTUNITY TO ASK QUESTIONS ABOUT THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND AGAIN WHEN PRESENTED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND CONFIRMED ANNUALLY IN THE BOARD ORIENTATION. IF ANY CONFLICTS EXIST AT MEETINGS REGARDING SUBJECT/TOPIC, IT IS DISCUSSED. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION, FOR ALL EMPLOYEES, IS REVIEWED AND BUDGETED AMOUNTS APPROVED BY INDEPENDENT BOARD MEMBERS BASED ON MARKET INFORMATION ACQUIRED BY COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, TAX RETURN AND HEAD START ANNUAL REPORT ARE POSTED ON THE ORGANIZATION'S EXTERNAL WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL/CONSULTING: PROGRAM SERVICE EXPENSES 630,261. MANAGEMENT AND GENERAL EXPENSES 97,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 727,540. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,211,139. MANAGEMENT AND GENERAL EXPENSES 804,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,015,463. TULSA COMMUNITY LOAN FUND INC 5330 E 31ST STREET SUITE 300 TULSA OK 74135 731444324 LEND FUNDS TO NONPROFITS SERVING LOW-INCOME INDIVIDUALS OK 501(C)(3) LINE 10 COMMUNITY ACTION PROJECT OF TULSA COUNTY INC 1 NORWOOD HOUSING PARTNERS LP 5330 E 31ST STREET SUITE 300 TULSA OK 74135 731508760 LOW INCOME HOUSING OK N/A BRIGHTWATERS HOUSING PARTNERS LP 5330 E 31ST STREET SUITE 300 TULSA OK 74135 680533181 LOW INCOME HOUSING OK N/A NORWOOD HOUSING PARTNERS LP 5330 E 31ST STREET SUITE 300 TULSA OK 74135 731508760 LOW INCOME HOUSING OK COMMUNITY ACTION PROJECT OF TULSA COUNTY INC RELATED 10929 1122661 0 0 0.99900 NORWOOD REALTY CORPORATION 5330 E 31ST STREET SUITE 300 TULSA OK 74135 731508759 LOW INCOME HOUSING OK COMMUNITY ACTION PROJECT OF TULSA COUNTY INC C 11 -11127 1.00000 1 BRIGHTWATERS REALTY CORPORATION 5330 E 31ST STREET SUITE 300 TULSA OK 74135 680533009 LOW INCOME HOUSING OK COMMUNITY ACTION PROJECT OF TULSA COUNTY INC C 357 8216673 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NORWOOD HOUSING PARTNERS LP D 1070052 FMV FORM 990, SCHEDULE R, PART III: NORWOOD REALTY CORPORATION IS THE 0.10% GENERAL PARTNER OF NORWOOD HOUSING PARTNERS, L.P. COMMUNITY ACTION PROJECT OF TULSA COUNTY IS THE 99.90% LIMITED PARTNER OF NORWOOD HOUSING PARTNERS, L.P. THE INDIRECTLY OWNED GENERAL PARTNER INTEREST AND THE DIRECTLY OWNED LIMITED PARTNER INTEREST OF NORWOOD HOUSING PARTNERS, L.P. ARE THUS LISTED ON SEPARATE LINES TO APPROPRIATELY DESCRIBE THE RELATIONSHIP.