TULSA COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TULSA COMMUNITY COLLEGE FOUNDATION (EIN 23-7103807)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-07-15
IRS object ID
201901969349302170
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-15T16:08:22-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 E Wisconsin AveAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237103807EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TULSA COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% TERRI FLOISTADInCareOfNm
Business Name ControlTULSBusinessNameControlTxt
Phone9185957977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16111 E Skelly Drive Suite 608AddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL LAKIN JRPersonNm
Person TitleVice ChairmanPersonTitleTxt
Phone9185957977PhoneNum
Signature2019-07-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle L WeberPreparerPersonNm
PTINP00556798PTIN
Phone4142898200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.220.64.52IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id39529020191965000000FederalOriginalSubmissionId
Federal Original Submission Id2019-07-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6098D55FF0E7CCF9C3E403A7CE8C578524A243B8AtSubmissionCreationDeviceId
At Submission Filing Device Id6098D55FF0E7CCF9C3E403A7CE8C578524A243B8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPhil Lakin JrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16111 E Skelly Drive 608AddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,621,127GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tulsacc.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTULSA COMMUNITY COLLEGE FOUNDATION PROVIDES SUPPORT TO TULSA COMMUNITY COLLEGE (TCC) AND ITS MISSION BY DEVELOPING KEY RELATIONSHIPS AND FINANCIAL RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,445,740PYContributionsGrantsAmt
CY Contributions Grants$10,241,648CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$220,594PYInvestmentIncomeAmt
CY Investment Income$420,642CYInvestmentIncomeAmt
PY Other Revenue-$56,422PYOtherRevenueAmt
CY Other Revenue-$108,344CYOtherRevenueAmt
PY Total Revenue$2,609,912PYTotalRevenueAmt
CY Total Revenue$10,553,946CYTotalRevenueAmt
PY Grants And Similar Paid$1,972,148PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,256,170CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$148,334CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,855CYTotalFundraisingExpenseAmt
PY Other Expenses$279,677PYOtherExpensesAmt
CY Other Expenses$214,936CYOtherExpensesAmt
PY Total Expenses$2,251,825PYTotalExpensesAmt
CY Total Expenses$2,619,440CYTotalExpensesAmt
PY Revenues Less Expenses$358,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,934,506CYRevenuesLessExpensesAmt
Total Assets BOY$10,394,559TotalAssetsBOYAmt
Total Assets EOY$18,996,409TotalAssetsEOYAmt
Total Liabilities BOY$33,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$429,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,361,327NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,566,934NetAssetsOrFundBalancesEOYAmt
MissionTULSA COMMUNITY COLLEGE FOUNDATION (Foundation) PROVIDES SUPPORT TO TULSA COMMUNITY COLLEGE (TCC) AND ITS MISSION BY DEVELOPING KEY RELATIONSHIPS AND FINANCIAL RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,613,091ExpenseAmt
Grant$1,613,091GrantAmt
DescSUPPORT OF TCC ACADEMIC PROGRAMS: THE LARGEST EXPENSE PROVIDED FUNDING FOR TCC'S INFANT & TODDLER PROGRAM, WHICH TRAINS CHILDCARE WORKERS ON EARLY CHILDHOOD DEVELOPMENT AND EFFECTIVE TEACHING METHODS. THE SECOND LARGEST EXPENSE PROVIDED FUNDING FOR AEP CREDIT COUNTS WHICH SUPPORTS STEM PROGRAM DEVELOPMENT FOR STUDENTS AND TEACHERS OF THE TULSA PUBLIC SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$239,887ExpenseAmt
Grant$239,887GrantAmt
DescSUPPORT OF TCC COLLEGE STUDENTS, FACULTY, ACTIVITIES AND CAMPUS EVENTS: THE FOUNDATION SUPPORTS STUDENTS WITH A VARIETY OF SCHOLARSHIPS BASED ON ACADEMIC MERIT, FINANCIAL NEED, AND COURSE OF STUDY. THE FACULTY REQUESTS FOUNDATION FUNDING FOR PROJECTS, ACTIVITIES AND CAMPUS EVENTS INCLUDING COST FOR TRAVEL, EQUIPMENT, SUPPLIES, TRAINING, ETC. TO ENHANCE THE COLLEGE EXPERIENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$403,192ExpenseAmt
Grant$403,192GrantAmt
DescOTHER PROGRAM SERVICE EXPENSES FOR THE YEAR INCLUDED $352,260 TO SUPPORT TCC'S SIGNATURE SYMPHONY AND $50,932 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,256,170TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERRI FLOISTADPersonNm
Phone9185957908PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16111 E SKELLY DRIVE 618AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Konnie Boulter
VC-thru 12/17; Chair-1/183.00.0Yes (X)Yes (X)$0$0$0
Alana Hughes
Chair-12/17; Past Chair-1/182.00.0Yes (X)Yes (X)$0$0$0
Phillip Lakin Jr
Sec/Treas-thru 12/17; VC-1/182.00.0Yes (X)Yes (X)$0$0$0
David Stratton
TTEE-thru 12/17;Sec/Treas-1/182.00.0Yes (X)Yes (X)$0$0$0
Andy Kinslow
Trustee1.00.0Yes (X)$0$0$0
Billie Barnett
Trustee1.00.0Yes (X)$0$0$0
Carlin Conner
Trustee1.00.0Yes (X)$0$0$0
Chad Zamain
Trustee - as of 1/181.00.0Yes (X)$0$0$0
Charles Sexton
Trustee - thru 12/171.00.0Yes (X)$0$0$0
David Cole
Trustee - as of 1/181.00.0Yes (X)$0$0$0
David Kollmann
Trustee1.00.0Yes (X)$0$0$0
Dr Eleanor Payne
Trustee - as of 1/181.00.0Yes (X)$0$0$0
Ed Fariss
Trustee1.00.0Yes (X)$0$0$0
Erik Olund
Trustee - thru 12/171.00.0Yes (X)$0$0$0
Henry Primeaux III
Trustee1.00.0Yes (X)$0$0$0
James Dunn
Trustee1.00.0Yes (X)$0$0$0
Jim Cameron
Trustee1.00.0Yes (X)$0$0$0
Jim Langdon
Trustee1.00.0Yes (X)$0$0$0
Joan Parkhurst
Trustee1.00.0Yes (X)$0$0$0
John Rupe
Trustee1.00.0Yes (X)$0$0$0
Kirk Hays
Trustee - as of 1/181.00.0Yes (X)$0$0$0
Leeland Alexander
Trustee1.00.0Yes (X)$0$0$0
Liestte Coston
Trustee1.00.0Yes (X)$0$0$0
R Louis Reynolds
Trustee1.00.0Yes (X)$0$0$0
Mary Shaw
Trustee1.00.0Yes (X)$0$0$0
Melinda Stinnett
Trustee1.00.0Yes (X)$0$0$0
Meredith Siegfried Madden
Trustee1.00.0Yes (X)$0$0$0
Mina Lotti
Trustee1.00.0Yes (X)$0$0$0
Nancy McDonald
Trustee - thru 12/171.00.0Yes (X)$0$0$0
E Paul Samuels
Trustee1.00.0Yes (X)$0$0$0
Pierce Norton II
Trustee1.00.0Yes (X)$0$0$0
Roger Ramseyer
Trustee1.00.0Yes (X)$0$0$0
Shane Fernandez
Trustee1.00.0Yes (X)$0$0$0
Sharon King Davis
Trustee1.00.0Yes (X)$0$0$0
Steve Turnbo
Trustee1.00.0Yes (X)$0$0$0
Steven Fate
Trustee1.00.0Yes (X)$0$0$0
Susan Harris
Trustee1.00.0Yes (X)$0$0$0
Susan Neal
Trustee1.00.0Yes (X)$0$0$0
M Ted Haynes
Trustee1.00.0Yes (X)$0$0$0
Teresa Meinders Burkett
Trustee1.00.0Yes (X)$0$0$0
Tim Lyons
Trustee1.00.0Yes (X)$0$0$0
Wesley Mitchell
Trustee - thru 12/171.00.0Yes (X)$0$0$0
William Lissau
Trustee1.00.0Yes (X)$0$0$0
Lauren Brookey
President17.00.0Yes (X)$65,928$0$2,701
Terri Floistad
Director Foundation Finance28.00.0Yes (X)$19,054$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,982TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,701TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$459,854FundraisingAmt
All Other Contributions$9,781,794AllOtherContributionsAmt
Noncash Contributions$17,939NoncashContributionsAmt
Total Contributions$10,241,648TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,731TotalRevenueColumnAmt
Exclusion$179,731ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,154,328SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,913,417SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$240,911SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,911TotalRevenueColumnAmt
Exclusion$240,911ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,420FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$459,854ContriRptFundraisingEventAmt
Fundraising Direct Expenses$153,764FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$108,344TotalRevenueColumnAmt
Exclusion-$108,344ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,553,946TotalRevenueColumnAmt
Exclusion$312,298ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,016,283TotalAmt
Program Services$2,016,283ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$239,887TotalAmt
Program Services$239,887ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,154TotalAmt
Management And General$56,154ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,546TotalAmt
Management And General$62,546ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,634TotalAmt
Management And General$29,634ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,440TotalAmt
Management And General$13,440ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,404TotalAmt
Management And General$39,404ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,703TotalAmt
Management And General$12,802ManagementAndGeneralAmt
Fundraising$25,901FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,890TotalAmt
Management And General$1,854ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,113TotalAmt
Management And General$5,113ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,226TotalAmt
Management And General$23,226ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,176TotalAmt
Management And General$2,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REIMBURSED SERVICES TO TCC$24,000$24,000
MEALS & ENTERTAINMENT$29,004$29,004
GRAPHIC DESIGN & PRINTING$18,229$18,229
CREDIT CARD PROCESSING FEES$8,894$8,894

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,857TotalAmt
Management And General$1,172ManagementAndGeneralAmt
Fundraising$9,685FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,619,440TotalAmt
Program Services$2,256,170ProgramServicesAmt
Management And General$280,415ManagementAndGeneralAmt
Fundraising$82,855FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$334,887BOYAmt
EOY$158,249EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,338,831BOYAmt
EOY$6,229,381EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,554BOYAmt
EOY$5,090,663EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,672,287BOYAmt
EOY$7,518,116EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,394,559BOYAmt
EOY$18,996,409EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,232BOYAmt
EOY$429,475EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,232BOYAmt
EOY$429,475EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,418BOYAmt
EOY$96,415EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,487,014BOYAmt
EOY$14,577,431EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,692,895BOYAmt
EOY$3,893,088EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,361,327BOYAmt
EOY$18,566,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,394,559BOYAmt
EOY$18,996,409EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,934,506ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$271,101NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,820,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,190,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,264,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,445,740CurrentTaxYearMinus1YearAmt
Current Tax Year$10,241,648CurrentTaxYearAmt
Total$18,963,135TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,820,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,190,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,264,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,445,740CurrentTaxYearMinus1YearAmt
Current Tax Year$10,241,648CurrentTaxYearAmt
Total$18,963,135TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,995,095SubstantialContributorsTotAmt
Public Support Total170$8,968,040PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,341CurrentTaxYearMinus1YearAmt
Current Tax Year$179,731CurrentTaxYearAmt
Total$650,283TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,120CurrentTaxYearMinus1YearAmt
Current Tax Year$45,420CurrentTaxYearAmt
Total$248,120TotalAmt
FieldValueIRS element (for citing)
Total Support$19,861,538TotalSupportAmt
Public Support CY1700.45153PublicSupportCY170Pct
Public Support PY1700.72990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,870,685BeginningYearBalanceAmt
Contributions$55,100ContributionsAmt
Investment Earnings Or Losses$608,708InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,401GrantsOrScholarshipsAmt
Other Expenditures$625,061OtherExpendituresAmt
End Year Balance$7,891,031EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,893,646BeginningYearBalanceAmt
Contributions$235,000ContributionsAmt
Investment Earnings Or Losses$756,958InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,919GrantsOrScholarshipsAmt
End Year Balance$7,870,685EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,034,368BeginningYearBalanceAmt
Contributions$54,179ContributionsAmt
Investment Earnings Or Losses-$174,021InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,880GrantsOrScholarshipsAmt
End Year Balance$6,893,646EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,867,323BeginningYearBalanceAmt
Contributions$51,982ContributionsAmt
Investment Earnings Or Losses$137,703InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,640GrantsOrScholarshipsAmt
End Year Balance$7,034,368EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,796,915BeginningYearBalanceAmt
Contributions$101,305ContributionsAmt
Investment Earnings Or Losses$981,059InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,956GrantsOrScholarshipsAmt
End Year Balance$6,867,323EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03510BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.49340PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.47150TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,949,550TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$271,101NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,143DonatedServicesAndUseFcltsAmt
Other Revenue$153,764OtherRevenueAmt
Revenue Not Reported$435,008RevenueNotReportedAmt
Revenue Subtotal$10,514,542RevenueSubtotalAmt
Investment Expenses Not Incld$39,404InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$39,404RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,553,946TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,743,943TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,143DonatedServicesUseFcltsAmt
Other Expenses Included$153,764OtherExpensesIncludedAmt
Expenses Not Reported$163,907ExpensesNotReportedAmt
Expenses Subtotal$2,580,036ExpensesSubtotalAmt
Investment Expenses Not Incld2$39,404InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$39,404ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,619,440TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Intended Uses of Endowment FundsForm 990, Schedule D, Part V, Line 4 The Foundation uses the endowment earnings to fund scholarships, textbooks, endowed chairs, and a business lectureship.
Liability for accounting for uncertainty in income taxes (ASC 740)Form 990, Schedule D, Part X, Line 2 The Internal Revenue Service has determined that the Foundation is a tax-exempt organization as defined in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income. The Foundation is not considered a private foundation. The Foundation is also exempt from state income taxes under a similar provision of Oklahoma state statutes.
Reconcilation of RevenueForm 990, Schedule D, Part XI, Line 2D Fundraising Event Expenses $153,764
Reconciliation of ExpensesForm 990, Schedule D, Part XII, Line 2D Fundraising Event Expenses $153,764

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VISION DINNEREvent1Nm
Gross Receipts Event1$356,470GrossReceiptsEvent1Amt
Charitable Contri Event1$325,750CharitableContriEvent1Amt
Gross Revenue Event1$30,720GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,438RentFacilityCostsEvent1Amt
Food And Beverage Event1$40,105FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$23,881OtherDirectExpensesEvent1Amt
Event2OVERTURE DINNEREvent2Nm
Gross Receipts Event2$148,804GrossReceiptsEvent2Amt
Charitable Contri Event2$134,104CharitableContriEvent2Amt
Gross Revenue Event2$14,700GrossRevenueEvent2Amt
Non Cash Prizes Event2$21,079NonCashPrizesEvent2Amt
Rent Facility Costs Event2$16,553RentFacilityCostsEvent2Amt
Food And Beverage Event2$23,287FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$17,121OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$505,274GrossReceiptsTotalAmt
Charitable Contributions Tot$459,854CharitableContributionsTotAmt
Gross Revenue Total Events$45,420GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$21,079NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$27,991RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$63,392FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$41,002OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$153,764DirectExpenseSummaryEventsAmt
Net Income Summary-$108,344NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TULSA COMMUNITY COLLEGE
6111 EAST SKELLY DRIVETULSAOK74135736017987State of OK$1,559,096TCC Activity Support
TULSA COMMUNITY COLLEGE
6111 EAST SKELLY DRIVETULSAOK74135736017987State of OK$352,260SIGNATURE SYMPHONY
TULSA COMMUNITY COLLEGE
6111 EAST SKELLY DRIVETULSAOR74135736017987State of OK$53,995CAPITAL PROJECTS
TULSA COMMUNITY COLLEGE
6111 EAST SKELLY DRIVETULSAOK74135736017987State of OK$50,932COMMUNITY RELATIONS
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient290RecipientCnt
Cash Grant$239,887CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceProcedures for Monitoring the Use of Grant Funds in the U.S.FormAndLineReferenceDesc
ExplanationForm 990, 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Lauren Brookey
President$65,357$0$571$0$2,701$68,629$0
Terri Floistad
Director Foundation Finance$19,054$0$0$0$0$19,054$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceCompensation from an unrelated organizationFormAndLineReferenceDesc
ExplanationForm 990, Part VII, Section A, Line 1 TCC, an unrelated organization, paid all compensation for the two individuals listed below in (A) and (B) for their services rendered to the filing organization. (A) The filing organization does not reimburse TCC for compensation paid to Lauren Brookey. (B) The filing organization reimburses TCC for the portion of compensation related to services performed for the foundation for Terri Floistad. Compensation reimbursements are reported on the statement of functional expenses on Form 990, Part IX, Line 5 as compensation of current officers and directors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Number of Employees on Form W-3Form 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.
Contemporaneous Documentation of MeetingsForm 990, Part VI, 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 ReviewForm 990, Part VI, Line 11A The filing organization utilitzes an independent accounting firm to complete the Form 990 and related schedules. Once the Form 990 is complete, it is presented to the Foundation 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.
Written Conflict of Interest PolicyForm 990, Part VI, Line 12 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 refereed 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.
whistleblower policyForm 990, Part VI, Line 13 TCC employees who work on behalf of the foundation fall under the whistleblower policy provided by the state of Oklahoma.
Process for determining compensationForm 990, Part VI, Line 15 The President of the foundation also has a college appointment as the VP External Affairs. Salary for this position is paid through college general funds. The amount of salary increase for the foundation president and other officer(s) is determined by the college.
Public AvailabilityForm 990, Part VI, 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 Drive, Suite 605, Tulsa, OK 74135-6198.

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