2020-11-14T14:24:52-05:00 2019-12-31 264454495 Charles S Monroe CPA PC 5321 S Sheridan Road Suite 29 Tulsa OK 74145 990 2019-01-01 730580282 Comm Serv Council of Greater Tulsa COMM 16 East 16th Street Suite 202 Tulsa OK 74119 PAMELA BALLARD CHIEF EXECUTIVE 9185855551 2020-11-02 true Charles S Monroe P00601594 9182702857 2020-11-14 184.178.156.244 2020-11-14 14:26:22 7350252020319skui2jp 2020-11-14 P 7E7CD396E9BC71B269B952E61D70839A80A4DD54 7E7CD396E9BC71B269B952E61D70839A80A4DD54 2019 2021-01-29 14:40:06Z Pamela Ballard 7630913 false X www.csctulsa.org X 1941 OK The community service council of greater Tulsas mission is to confront challenges to health, social, education and economic opportunties, and strategically advance effective community-based solutions. We do this through research, planning, networking, and mobilizing resources. 23 23 116 20 0 0 7524138 5989924 494138 248718 62724 83390 12928 1302426 8093928 7624458 0 0 5460652 4577128 0 0 4405243 3612967 9865895 8190095 -1771967 -565637 4934091 4272184 497725 343006 4436366 3929178 X The community service council of greater Tulsas mission is to confront challenges to health, social, education and economic opportunties, and strategically advance effective community-based solutions. We do this through research, planning, networking, and mobilizing resources. false true 7040430 5989924 7624458 The Community Service Council of Greater Tulsa was organized to provide a medium through which interested citizens, organizations, agencies and departments of government can work together to confront challenges to health, social, education and economic opportunties and strategically advance effective community-based solutions. The organization does this through research, planning, networking, and mobilizing resources. 7040430 true true false true false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false true 232 0 true 116 true false false false false false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false OK X Toni Griffey 9185855551 16 East 16th Street Suite 202 Tulsa OK 74119 Pamela Ballard Chief Executive Officer 60.00 0.00 X X 125500 0 15458 Carol A Collins HR Director 50.00 0.00 X 77746 0 11534 Rachel Runfola Division Director 50.00 0.00 X 73427 0 11203 Corrina Jackson Division Director 50.00 0.00 X 77737 0 11372 Toni Griffey Chief Financial Officer 60.00 0.00 X 64211 0 8815 Corey Roberts Division Director 50.00 0.00 X 68877 0 12722 487498 0 71104 1 false false false 5989924 5989924 Program Service Fees 624200 248718 248718 248718 83390 83390 104527 6455 98072 98072 Realized Gain on Invest 621400 548641 548641 Other Income 900099 74922 74922 Net Assets released 900099 591696 591696 -10905 -10905 1204354 7624458 1536462 0 98072 X 556999 556999 3203882 2986194 217688 126180 111430 14750 363432 320971 42461 326635 277372 49263 12000 12000 997579 974387 23192 415976 360221 55755 162604 157446 5158 124024 118217 5807 52133 52133 56979 51464 5515 Professional Fees 1370559 1269806 100753 Printing and Publications 12628 10562 2066 Child Care Food Program 262403 262403 146082 127957 18125 8190095 7040430 1149665 0 637639 141938 1167993 913026 111732 1042027 980887 113273 61140 3015186 3044348 4934091 4272184 497725 343006 497725 343006 X 3835197 3269560 601169 659618 4436366 3929178 4934091 4272184 X -565637 58449 X false true X true true true X 12281447 13344956 10640483 7524138 5989924 49780948 12281447 13344956 10640483 7524138 5989924 49780948 7806623 41974325 56338 63759 66919 62724 83390 333130 50114078 0.83760 0.83710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 12000 false false 12000 false 1042027 980887 61140 61140 7624458 7624458 7624458 8190095 8190095 8190095 Top of Town 104527 104527 6455 104527 104527 6455 6455 98072 CHARLES MONROE FORMER BOARD MEMBER 1200 ACCOUNTING AND TAX SERVICES false PHIL DESSAUER FORMER EXECUTIVE DIRECTOR 4838 CONSULTING false THERESA BURKETT CONNORS and WINTERS BOARD MEMBER 661 Legal fees false Form 990 governing body review Part VI line 11 The organization has a process where the finance committee reviews form 990 and then the form is made available for the entire board review. Conflict of interest policy compliance Part VI line 12c The conflict of interest policy, financial statements and governing documents are available on request. CEO executive director top management comp Part VI line 15a The executive committee meets annually to review and approve the Chief Executive Officers compensation. The Chief Executive Officer makes the decisions on compensation for all other staff. Other officer or key employee compensation Part VI line 15b The executive committee meets annually to review and approve the compensation for the Chief Executive officer. The Chief Executive Officer makes the decisions on compensation for all other staff members. Governing documents etc available to public Part VI line 19 Governing documents are available upon request from the organization. Cessation of or significant change to any program service Part III line 3 The Community Schools program ceased operations in 2019. Explanation of other changes in net assets or fund balances Part XI line 9 There was a change in accounts receivable of $348,000. The change also increased net assets with donor restrictions by the same amount. Beginning net assets were restated by that amount. List of other expenses Part IX line 24e See Statement 5 Part XI response or note to any line in Part XI Change in net assets with donor restrictions and restating beginning net assets balance by $348,000 as a result of an audit adjustment.