2019-11-15T13:08:43-06:00 2018-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2018-01-01 731019247 COMMUNITY ACTION PROJECT OF TULSA COUNTY INC COMM 9183823200 5330 E 31ST STREET NO 300 TULSA OK 74135 KAREN KIELY CHIEF OPERATING OFFICER 9183823200 2019-11-14 1 JOHN HEMMING P00856805 6082741980 2019-11-14 108.67.179.172 2019-11-14 10:10:41 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2018 2020-03-31 21:24:44Z X STEVEN DOW 5330 E 31ST STREET NO 300 TULSA OK 74135 58119695 0 X WWW.CAPTULSA.ORG X 1974 OK TO HELP YOUNG CHILDREN IN LOWER-INCOME FAMILIES GROW UP AND ACHIEVE ECONOMIC SUCCESS. 15 15 726 4803 0 0 47253150 53254557 2689066 2907404 474546 1028018 1247753 929716 51664515 58119695 12841648 14312054 0 0 28072577 32628535 0 0 0 10623707 10934686 51537932 57875275 126583 244420 66951078 66395358 17691133 17464724 49259945 48930634 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.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. 0 0 46423166 13575040 2894004 EARLY CHILDHOOD EDUCATION PROGRAMS:THE EARLY CHILDHOOD PROGRAM PROVIDES EARLY EDUCATION SERVICES TO INCOME ELIGIBLE CHILDREN. COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC.'S (CAP TULSA) FLAGSHIP PROGRAM PROMOTES EARLY CHILDHOOD EDUCATION BY DELIVERING A COMPREHENSIVE HIGH-QUALITY SCHOOL READINESS CURRICULUM ADDRESSING THE EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL AND EMOTIONAL NEEDS OF LOW-INCOME CHILDREN AGES BIRTH TO FIVE. AS THE PRIMARY HEAD START GRANTEE FOR TULSA COUNTY, CAP TULSA PRESENTLY DIRECTLY OPERATES OVER 150 CLASSROOMS AT 11 DIFFERENT SITES STRATEGICALLY LOCATED THROUGHOUT THE CITY OF TULSA AND SURROUNDING COMMUNITIES. CAP TULSA ALSO PROVIDES LEARNING AT HOME SERVICES ACROSS TULSA COUNTY. IN 2018, WE SERVED MORE THAN 2,200 CHILDREN, AGES BIRTH TO FIVE, NEARLY ALL OF WHICH ARE FROM FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY LINES. ADDITIONALLY CAP TULSA OVERSEES OPERATIONS WITH 9 PARTNERS THROUGHOUT THE STATE SERVING AN ADDITIONAL 1,065 CHILDREN. 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). 3405511 716761 13288 FAMILY ADVANCEMENT: CAP'S CITYWIDE EARLY CHILDHOOD PROGRAM SERVES AS THE ENTRY POINT FOR PARENTS TO SIMULTANEOUSLY RECEIVE A VARIETY OF SUPPORT SERVICES TAILORED TO MEET INDIVIDUALIZED GOALS FOR EDUCATION, EMPLOYMENT, PARENTING SKILLS, SOCIAL CAPITAL, HEALTH AND WELL-BEING. THE AGENCY'S FLAGSHIP EXAMPLE OF THIS TWO-GENERATION PROGRAMMING IS CAREERADVANCE - A PARENT-CENTERED WORK-READINESS PROGRAM DESIGNED BY NATIONAL EXPERTS THAT OFFERS TRAINING AND JOB PLACEMENT IN THE HEALTHCARE SECTOR EXCLUSIVELY TO PARENTS OF YOUNG CHILDREN. THE FAMILY ADVANCEMENT PROGRAMS SERVED 592 ADULTS AND FAMILIES IN 2018. COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC. (CAP TULSA) PARTNERS WITH FAMILY & CHILDREN SERVICES TO PROVIDE FAMILY SUPPORT, PARENT EDUCATION, CRISIS INTERVENTION AND FAMILY COUNSELING SERVICES. CAP TULSA ALSO COLLABORATES WITH MULTIPLE COMMUNITY PARTNERS TO MEET THE HEALTH CARE NEEDS OF ENROLLED CHILDREN, THEIR PARENTS AND SIBLINGS. IN TOTAL, OUR PROGRAM HAS COLLABORATIVE AGREEMENTS WITH MORE THAN 12 DIFFERENT PARTNERS AND PROVIDERS OF VARIOUS SUPPORTIVE SERVICES. 872962 2004 0 CHILD CARE:UNITED COMMUNITY ACTION PROJECT (UCAP) IS DESIGNED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AS THE EARLY HEAD START (EHS) GRANTEE IN SAND SPRINGS. FOR THE PURPOSE OF MAXIMIZING THE AVAILABILITY OF QUALITY PROGRAMMING FOR AT-RISK YOUNG CHILDREN IN TULSA COUNTY, UCAP AGREES TO ALLOW COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC. (CAP TULSA) TO SERVE 16 CHILDREN WHO QUALIFY FOR THE SERVICES FROM THE UCAP SERVICE AREA AND UCAP AGREES TO REIMBURSE CAP TULSA FOR SERVICES PROVIDED TO THESE 16 CHILDREN WHILE BOTH PARTIES ACKNOWLEDGE THAT THE 16 SLOTS SERVED BY CAP TULSA AT THE SAND SPRINGS FACILITIES WILL REMAIN A PART OF UCAP'S EHS FUNDED ENROLLMENT.IN ADDITION, WE PROVIDE CARE AS DEMAND IS NEEDED FOR CHILDREN ENROLLED IN OUR PROGRAM FOR AN HOUR BEFORE SCHOOL STARTS AND UNTIL 5:30 OR 6:00 P.M. AFTER SCHOOL. WE DO THIS TO ENABLE OUR PARENTS TO WORK OR GO TO SCHOOL BEYOND THE SCHOOL HOURS. WE ALSO OFFER THIS TO PARENTS THAT ARE IN OUR CAREER ADVANCE, ADULT LEARNING, AND OTHER PROGRAMS TO ASSIST THEM WITH COMPLETING THE PROGRAMS. WE OFFER SNACKS, PAY TEACHER WAGES, PAY FOR ACTIVITY SUPPLIES AND NECESSITIES FOR THE ADDITIONAL HOURS. DURING THESE HOURS, WE ARE STILL REQUIRED TO HAVE TWO TEACHERS IN THE CLASSROOM AND WE HAVE PLANNED EDUCATIONAL ACTIVITIES INCLUDING PLAY AND ART. 514506 111 112 RESEARCH AND INNOVATION: RESEARCH & INNOVATION SEEKS TO ACCELERATE AGENCY IMPROVEMENT BY IDENTIFYING PROBLEMS AND SUCCESSES AND TESTING SOLUTIONS. WE DO THIS USING A NUMBER OF TOOLS INCLUDING EXTENSIVE DATA ANALYTICS, GATHERING HONEST INTERNAL FEEDBACK, LEARNING FROM OTHERS OUTSIDE OUR WALLS, AND ENGAGING STAFF IN INNOVATIVE PROBLEM SOLVING. 387132 0 0 HOUSING: HOUSING PROGRAM PROVIDES HOUSING AND RELATED SERVICES TO INCOME ELIGIBLE INDIVIDUALS. CAP TULSA, THROUGH WHOLLY OWNED SUBSIDIARIES AND LIMITED PARTNERSHIPS, PROVIDES LOW-INCOME RENTAL HOUSING WITH 232 TOTAL UNITS. 221961 18138 0 CORPORATE 1123599 18249 112 51825238 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 74 0 726 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 OK X X MELANIE MILLER 9183823239 5330 E 31ST STREET SUITE 300 TULSA OK 74135 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 1.00 1.00 X 0 0 0 ED FARISS DIRECTOR 1.00 1.00 X 0 0 0 JESSE GUARDIOLA DIRECTOR (THRU APRIL) 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 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 1.00 1.00 X 0 0 0 PAULA SETTOON DIRECTOR 1.00 1.00 X 0 0 0 DR STEVE TIGER DIRECTOR 1.00 1.00 X 0 0 0 RAYMOND TRESNER DIRECTOR (THRU SEPTEMBER) 1.00 1.00 X 0 0 0 GREGORY GRAHAM PRESIDENT 1.00 1.00 X X 0 0 0 PHIL MCCOY 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 40.00 1.00 X 0 0 0 KAREN KIELY CHIEF OPERATING OFFICER 40.00 1.00 X 175342 0 30541 MELANIE MILLER CHIEF FINANCIAL OFFICER 40.00 1.00 X 143078 0 12900 MICHELLE BOATRIGHT SR. DIRECTOR, PROGRAM OPERATIONS 40.00 X 135727 0 11887 JENNIFER ZUYUS INHOUSE COUNSEL 40.00 X 114644 0 7264 DREW FRANCE DIRECTOR OF DEVELOPMENT 40.00 X 105575 0 6588 AARON CHAPPELL IT MANAGER 40.00 X 105340 0 6326 779706 0 75506 6 0 1 0 TULSA EDUCARE INC 2190 S 67TH EAST AVENUE TULSA OK 74129 CLIENT SERVICES 4388093 TULSA CHILDREN'S COALITION 4606 S GARNETT SUITE 100 TULSA OK 74146 CLIENT SERVICES 4284731 FAMILY & CHILDREN'S SERVICES 650 S PEORIA AVENUE TULSA OK 74120 CLIENT SERVICES 2992562 KBI CONSTRUCTION INC 1999 N BIRCH STREET JENKS OK 74037 CONSTRUCTION SERVICES 1808609 LD KERNS CONTRACTORS 555 N ELM STREET JENKS OK 74037 CONSTRUCTION SERVICES 359705 48 658894 33770634 18825029 13809 53254557 EARLY CHILDHOOD EDUCATION REVENUE 624100 2894004 2894004 FAMILY ADVANCEMENT REVENUE 624100 13288 13288 RESEARCH AND INNOVATION 624100 112 112 2907404 1028018 1028018 MANAGEMENT FEES 561000 60000 60000 869716 869716 929716 58119695 2907404 0 1957734 10263975 10263975 4048079 4048079 340517 340517 25746466 23158673 2587793 430034 381123 48911 4046953 3586667 460286 2064565 1829749 234816 4304 3814 490 220814 220814 4243356 3760732 482624 146059 129447 16612 1539117 424150 1114967 571147 506187 64960 2787811 2470735 317076 279855 248025 31830 446751 395939 50812 233218 206693 26525 146840 130139 16701 BAD DEBT 166669 147713 18956 MEDICAL/DENTAL SUPPLIES 52172 46238 5934 IN-KIND 13809 13809 82764 73351 9413 57875275 51825238 6050037 0 67176 44198 21911783 11548241 6314339 7798673 4339252 7449802 528743 585238 5783555 719778 904223 5063777 49321 14031889 12885588 4492598 19950653 15380942 66951078 66395358 4616754 6402060 6781577 4769862 4300000 4300000 1992802 1992802 17691133 17464724 X 28329971 31672479 19819077 17258155 1110897 0 49259945 48930634 66951078 66395358 244420 -573731 0 X 0 1 X 1 1 1 X 53876645 48240747 44334478 47253150 53254557 246959577 53876645 48240747 44334478 47253150 53254557 246959577 246959577 220333 315894 317264 474546 1028018 2356055 249315632 16313699 0.99050 0.99360 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 205622 -20567 185055 187570 18052 205622 177045 11685 1160 187570 180359 2425 889 177045 172180 9307 1128 180359 0.00000 0.00000 1.00000 1 0 76767 76767 41377 11670 29707 4098000 64442 4033558 978649 500947 477702 588762 142719 446043 5063777 INVESTMENT IN BRIGHTWATERS HOUSING PARTNERS, L.P. 267543 F CERTIFICATES OF DEPOSIT 4040000 C INVESTMENTS WITH TULSA COMMUNITY FOUNDATION 185055 F 4492598 ESCROW FUNDS 15380942 15380942 DUE TO FUNDING SOURCE 1992802 1992802 X 57836227 -573731 290263 -283468 58119695 0 58119695 58165538 290263 290263 57875275 0 57875275 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, 2018 WAS $15,380,942. 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 181613 EARLY CHILDHOOD PROGRAMS CROSSTOWN LEARNING CENTER INC 2501 E ARCHER TULSA OK 74110 730782748 501(C)(3) 211133 EARLY CHILDHOOD PROGRAMS THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER TULSA 420 SOUTH MAIN STE 200 TULSA OK 74103 730579269 501(C)(3) 236552 EARLY CHILDHOOD PROGRAMS LITTLE DIXIE COMMUNITY ACTION AGENCY INC 209 N 4TH STREET HUGO OK 74743 730772321 501(C)(3) 157620 EARLY CHILDHOOD PROGRAMS UNION PUBLIC SCHOOLS 6636 S MINGO ROAD TULSA OK 74133 730998080 STATE OF OKLAHOMA 1879471 EARLY CHILDHOOD PROGRAMS SUNBEAM FAMILY SERVICES INC 1100 NW 14TH STREET OKLAHOMA CITY OK 73106 730590119 501(C)(3) 743532 EARLY CHILDHOOD PROGRAMS TRI COUNTY TECHNOLOGY CENTER 6101 NOWATA ROAD BARTLESVILLE OK 74006 731188682 STATE OF OKLAHOMA 164748 EARLY CHILDHOOD PROGRAMS TULSA EDUCARE INC 2190 S 67TH EAST AVENUE TULSA OK 74129 201232950 501(C)(3) 4388093 EARLY CHILDHOOD PROGRAMS GROWING TOGETHER INC 20 E 5TH STREET STE 1020 TULSA OK 74103 451572366 501(C)(3) 38100 NEIGHBORHOOD STABILIZATION PROGRAMS CROSSROADS YOUTH & FAMILY SERVIVCES INC 1333 W MAIN STREET NORMAN OK 73069 731254978 501(C)(3) 196677 EARLY CHILDHOOD PROGRAMS PLAY HARD LLC 8730 E SKELLY DRIVE TULSA OK 74129 471519401 66436 EARLY CHILDHOOD PROGRAMS 11 1 EDUCATIONAL PATHWAYS/CAREER ADVANCEMENT ASSISTANCE INCLUDING GED, HEALTHCARE 592 716761 CHILD MEALS 1998 3311065 FAIR MARKET VALUE MEALS PROVIDED FOR EARLY CHILDHOOD PROGRAMS OTHER ASSISTANCE INCLUDING CAR SEATS, DIAPERS, FOOD AND MATTRESSES. 296 2115 FAIR MARKET VALUE CAR SEATS, DIAPERS, FOOD, MATTRESSES RENT & UTILITIES ASSISTANCE 418 18138 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING AUTHORITY GUIDELINES. X X 0 0 0 0 0 0 0 0 0 KAREN KIELY CHIEF OPERATING OFFICER 174952 0 0 0 390 0 5567 0 24974 0 205883 0 0 0 MELANIE MILLER CHIEF FINANCIAL OFFICER 142905 0 0 0 173 0 0 0 12900 0 155978 0 0 0 X 75 COST OF DONATED PROP X 1006 COST OF DONATED PROP X TICKETS 7 10499 COST OF DONATED PROP X OTHER NON-CASH SUPPLIES 14 2229 COST OF DONATED PROP 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION TRACKS AND REPORTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING CHANGE TO ITS BYLAWS DURING THE YEAR: -THE BOARD OF DIRECTORS SHALL CONSIST OF NOT FEWER THAN FIFTEEN NOR MORE THAN THIRTY MEMBERS. THE NUMBER OF PERSONS CONSTITUTING THE ENTIRE BOARD OF DIRECTORS IS HEREBY FIXED AT FIFTEEN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD MEETING AND INCLUDED IN BOARD MEETING DOCUMENTS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE CHIEF FINANCIAL OFFICER PRESENTS THE DOCUMENT AND HIGHLIGHTS ANY SIGNIFICANT ISSUES. THE BOARD VOICES ANY QUESTIONS OR CONCERNS AT THE MEETING. THE FORM 990 IS ALSO PRESENTED TO THE FINANCE AND AUDIT COMMITTEE BEFORE BOARD PRESENTATION. 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 15B 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 IS POSTED ON THE ORGANIZATION'S EXTERNAL WEBSITE. 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 -42199 1536660 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 38 -11138 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 1 271855 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 BRIGHTWATERS HOUSING PARTNERS LP D 922750 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.