MORNINGCREST HEALTHCARE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MORNINGCREST HEALTHCARE FOUNDATION (EIN 04-3815973)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-26
- IRS object ID
- 201932699349300708
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-26T09:21:04-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 SOUTH UTICA PL SUITE 200 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043815973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORNINGCREST HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORN | BusinessNameControlTxt |
| Phone | 9183920750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 S YALE AVE SUITE 600 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG FOLAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9183920750 | PhoneNum |
| Signature | 2019-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W LYNDEL LACKEY | PreparerPersonNm |
| PTIN | P00234298 | PTIN |
| Phone | 9187452333 | PhoneNum |
| Preparation | 2019-09-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.184.84.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-17 | IPDt |
| IP Tm | 17:09:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41725FB736D630B2B089DC835254987A20F27745 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG FOLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 S YALE AVE SUITE 600 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,331,125 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT CONTINUOUS IMPROVEMENT OF THE HEALTH STATUS OF RESIDENTS WITH PRIMARY FOCUS ON INDIGENT HEALTHCARE AND WOMEN'S AND CHILDREN'S HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,636,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,853,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,311 | PYOtherRevenueAmt |
| CY Other Revenue | $895 | CYOtherRevenueAmt |
| PY Total Revenue | $9,637,981 | PYTotalRevenueAmt |
| CY Total Revenue | $2,854,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,359,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,112,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $260,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $271,133 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $244,779 | PYOtherExpensesAmt |
| CY Other Expenses | $264,241 | CYOtherExpensesAmt |
| PY Total Expenses | $4,865,216 | PYTotalExpensesAmt |
| CY Total Expenses | $4,647,474 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,772,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,792,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,815,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,468,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,519,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,822,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,296,384 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,645,845 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT CONTINUOUS IMPROVEMENT OF THE HEALTH STATUS OF RESIDENTS OF THE TULSA, OKLAHOMA METROPOLITAN STATISTICAL AREA WITH PRIMARY FOCUS ON INDIGENT HEALTHCARE AND WOMEN'S AND CHILDREN'S HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $725,000 | ExpenseAmt |
| Grant | $725,000 | GrantAmt |
| Desc | A $725,000 GRANT WAS MADE TO 12 & 12, INC. FOR FUNDING CAPITAL IMPROVEMENTS AND CAPACITY EXPANSION FOR PHASE I OF THEIR TRANSFORMING RECOVERY CAMPAIGN. 12 & 12, INC. TREATS CLOSE TO 2,400 CLIENTS EACH YEAR. THIS PROJECT INCLUDES EXTERIOR UPGRADES SUCH AS REPAIRING AND UPGRADING A PORTION OF THE ROOF, PARKING LOT MAINTENANCE, SIGNAGE, NEW HVAC, FIRE SUPPRESSION, BOILER SYSTEMS, AND UPDATING KITCHEN APPLIANCES. IN ADDITION TO THESE PHYSICAL PLANT UPGRADES, THREE NEW PROGRAMS WILL BE ESTABLISHED TO FURTHER INCREASE THE NUMBER OF CLIENTS TREATED. 1) NEW 30-BED INPATIENT UNIT 2) OSU OUTPATIENT ADDICTION CLINIC, AND 3) TULSA SOBERING CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500,000 | ExpenseAmt |
| Grant | $500,000 | GrantAmt |
| Desc | A $500,000 GRANT WAS MADE TO PLANNED PARENTHOOD ARKANSAS & EASTERN OKLAHOMA. THE GRANT WAS MADE AS PART OF A CAPITAL CAMPAIGN TO BUILD A NEW HEALTH CENTER IN TULSA, OK. THE $4.2 MILLION PROJECT IS TO BUILD AN 11,000 SQUARE FOOT HEALTH CENTER WHICH WILL PROVIDE A FULL RANGE OF SEXUAL/REPRODUCTIVE AND PRIMARY/PEDIATRIC CARE SERVICES FOR THE TULSA COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,000 | ExpenseAmt |
| Grant | $300,000 | GrantAmt |
| Desc | A $300,000 GRANT WAS MADE TO MORTON COMPREHENSIVE HEALTH SERVICES. MORTON IS A FEDERALLY QUALIFIED HEALTH CENTER WHICH SERVES NEARLY 18,000 PATIENTS EACH YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,636,892 | ExpenseAmt |
| Grant | $2,587,100 | GrantAmt |
| Desc | A $250,000 GRANT WAS MADE TO COMMUNITY HEALTH CONNECTION TO FUND ADDITIONAL PEDIATRIC HEALTHCARE PROVIDERS. A $250,000 GRANT WAS MADE TO MENTAL HEALTH ASSOCIATION IN TULSA FOR A MOBILE MEDICAL INTERVENTION TEAM. A $250,000 GRANT WAS MADE TO TULSA COMMUNITY COLLEGE FOUNDATION TO RENOVATE A BIOLOGY LAB. A $220,600 GRANT WAS MADE TO LIFE SENIOR SERVICES FOR THE CONSTRUCTION AND RENOVATION OF SPACE IN THE LEGACY PLAZA BUILDING. A $176,000 GRANT WAS MADE TO TULSA COMMUNITY FOUNDATION TO SUPPORT THE HUNGER FREE OKLAHOMA PROGRAM PROJECT TO ADDRESS CHILDHOOD HUNGER. A $150,000 GRANT WAS MADE TO NEWVIEW OKLAHOMA TO PROVIDE LOW VISION SERVICES TO THE UNDERSERVED IN THE TULSA AREA. A $150,000 GRANT WAS MADE TO COMMUNITY ACTION PROJECT OF TULSA FOR CONSTRUCTION AND RENOVATION OF SPACE IN THE LEGACY PLAZA BUILDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,636,892 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,587,100 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,161,892 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG FOLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9183920750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 S YALE AVE SUITE 600 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MICHAEL E BARTLETT | |||||||
| DIRECTOR | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SHARON J BELL | |||||||
| CHAIRMAN | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID L CLEVELAND | |||||||
| DIRECTOR | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BARRY M DAVIS | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ROGER V HAGLUND MD | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| WH HELMERICH IV | |||||||
| VICE CHAIRMAN | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSANNAH H ADELSON | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LISA Z CLARK | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SUSAN C STONE | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GITA D MESHRI DO | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH K HALL | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL P LAPOLLA | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MARC S MILSTEN MD | |||||||
| SECRETARY | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH-ANNE SCHUMANN MD | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GREG FOLAND | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 5.00 | $150,992 | $0 | $34,748 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,992 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,748 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,826,584 | TotalRevenueColumnAmt |
| Exclusion | $1,826,584 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895 | TotalRevenueColumnAmt |
| Exclusion | $895 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,918,096 | SecuritiesAmt |
| Other | $1,585,550 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,913,965 | SecuritiesAmt |
| Other | $1,562,435 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,004,131 | SecuritiesAmt |
| Other | $23,115 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,027,246 | TotalRevenueColumnAmt |
| Exclusion | $1,027,246 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,854,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,854,725 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,112,100 | TotalAmt |
| Program Services | $4,112,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,740 | TotalAmt |
| Program Services | $46,435 | ProgramServicesAmt |
| Management And General | $139,305 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,419 | TotalAmt |
| Management And General | $52,419 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,294 | TotalAmt |
| Management And General | $9,294 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,253 | TotalAmt |
| Management And General | $10,253 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,427 | TotalAmt |
| Program Services | $3,357 | ProgramServicesAmt |
| Management And General | $10,070 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,844 | TotalAmt |
| Management And General | $17,844 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,097 | TotalAmt |
| Management And General | $58,097 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,173 | TotalAmt |
| Management And General | $4,173 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,283 | TotalAmt |
| Management And General | $5,283 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,519 | TotalAmt |
| Management And General | $14,519 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,468 | TotalAmt |
| Management And General | $78,468 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,297 | TotalAmt |
| Management And General | $16,297 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPERTY TAX ON LAND HE | Desc |
| Total | $49,560 | TotalAmt |
| Management And General | $49,560 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,647,474 | TotalAmt |
| Program Services | $4,161,892 | ProgramServicesAmt |
| Management And General | $485,582 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,541 | BOYAmt |
| EOY | $1,132,632 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,743 | BOYAmt |
| EOY | $236,617 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,434 | BOYAmt |
| EOY | $16,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,517,565 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,080,000 | BOYAmt |
| EOY | $12,517,565 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,522,931 | BOYAmt |
| EOY | $64,564,743 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119 | BOYAmt |
| EOY | $261 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,815,768 | BOYAmt |
| EOY | $78,468,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,965 | BOYAmt |
| EOY | $144,646 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,386,419 | BOYAmt |
| EOY | $1,677,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,384 | BOYAmt |
| EOY | $1,822,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,839,097 | BOYAmt |
| EOY | $74,388,558 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,457,287 | BOYAmt |
| EOY | $2,257,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,296,384 | BOYAmt |
| EOY | $76,645,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,815,768 | BOYAmt |
| EOY | $78,468,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,792,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,857,790 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA COMM FDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731554474 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $4,112,100 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $4,112,100 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,517,565 | InvestmentCostOrOtherBasisAmt |
| Book Value | $12,517,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,517,565 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | -$4,061,162 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,857,790 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,857,790 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,796,628 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,097 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $58,097 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,854,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,589,377 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,589,377 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,097 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,097 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,647,474 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 12 & 12 INC | |||||||
| 6333 EAST SKELLY DRIVE | TULSA | OK | 74135 | 731242962 | 501 C 3 | $725,000 | CAPITAL CAMPAIGN TO RENOVATE FACILITY AND ADD THREE NEW PROGRAMS. |
| PLANNED PARENTHOOD ARK & EAST OK | |||||||
| 4401 W 109TH ST SUITE 200 | OVERLAND PARK | KS | 66211 | 730685955 | 501 C 3 | $500,000 | CAPITAL CAMPAIGN FOR NEW HEALTHCARE FACILITY IN TULSA, OK. |
| MORTON COMPREHENSIVE HEALTH | |||||||
| 1334 N LANSING AVE | TULSA | OK | 74106 | 731177858 | 501 C 3 | $300,000 | UNRESTRICTED SUPPORT FOR PROVIDING HEALTHCARE SERVICES TO THE UNDERSERVED POPLULATION |
| COMMUNITY HEALTH CONNECTION | |||||||
| 2321 E 3RD STREET | TULSA | OK | 74104 | 043766364 | 501 C 3 | $250,000 | FUNDING ADDITIONAL PEDIATRIC HEALTHCARE PROVIDERS. |
| MENTAL HEALTH ASSOCIATION IN TULSA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | 730657931 | 501 C 3 | $250,000 | FUNDING FOR A MOBILE MEDICAL INTERVENTION TEAM |
| TULSA COMMUNITY COLLEGE FOUNDATION | |||||||
| 6111 E SKELLY DRIVE | TULSA | OK | 74135 | 237103807 | 501 C 3 | $250,000 | RENOVATION OF THE BIOLOGY LAB |
| LIFE SENIOR SERVICES | |||||||
| 5330 E 31ST ST SUITE 800 | TULSA | OK | 74135 | 731043783 | 501 C 3 | $220,600 | CONSTRUCTION AND RENOVATION OF SPACE IN LEGACY PLAZA |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE SUITE 600 | TULSA | OK | 74136 | 731554474 | 501 C 3 | $176,000 | HUNGER FREE OKLAHOMA PROJECT TO ADDRESS CHILDHOOD HUNGER |
| NEWVIEW OKLAHOMA | |||||||
| 501 N DOUGLAS AVE | OKLAHOMA CITY | OK | 73106 | 730592386 | 501 C 3 | $150,000 | SUPPORT FOR THE PROVISION OF LOW VISION SERVICES TO THE UNDERSERVED IN THE TULSA AREA. |
| COMMUNITY ACTION PROJECT OF TULSA | |||||||
| 5330 E 31ST STREET SUITE 300 | TULSA | OK | 74135 | 731019247 | 501 C 3 | $150,000 | CONSTRUCTION AND RENOVATION OF SPACE IN LEGACY PLAZA |
| PARENT CHILD CENTER OF TULSA INC | |||||||
| 1421 S BOSTON AVE | TULSA | OK | 74119 | 731113167 | 501 C 3 | $120,000 | FUNDING FOR PARENTS AS TEACHERS PROGRAM |
| TULSA CAMPAIGN TO PREVENT TEEN PREGNANCY | |||||||
| 1601 S MAIN ST SUITE 200 | TULSA | OK | 74119 | 471170599 | 501 C 3 | $100,000 | EDUCATIONAL PROGRAMS TO REDUCE TEEN PREGNANCY IN THE TULSA AREA |
| OKLAHOMA PROJECT WOMAN INC | |||||||
| PO BOX 14026 | TULSA | OK | 74159 | 731616817 | 501 C 3 | $100,000 | BREAST HEALTHCARE FOR THE UNINSURED LOW INCOME INDIVIDUALS IN TULSA COUNTY. |
| LITTLE LIGHT HOUSE INC | |||||||
| 5120 EAST 36TH ST | TULSA | OK | 74135 | 730939422 | 501 C 3 | $100,000 | RENOVATION OF FACILITY FOR CHILDREN WITH SPECIAL NEEDS |
| COUNSELING & RECOVERY SERVICES OF OK INC | |||||||
| 7010 S YALE AVE SUITE 215 | TULSA | OK | 74136 | 731064338 | 501 C 3 | $100,000 | RENOVATION OF CRISIS STABILIZATION FACILITY FOR YOUTH AGES 10-17. |
| THE CHILDREN'S CENTER INC | |||||||
| 6800 NW 39TH EXPRESSWAY | BETHANY | OK | 73008 | 730580264 | 501 C 3 | $100,000 | CONSTRUCTION OF A THERAPY POOL |
| EMERGENCY INFANT SERVICES INC | |||||||
| 222 S HOUSTON AVE | TULSA | OK | 74127 | 731039524 | 501 C 3 | $100,000 | RENOVATION OF A 28,000 SQUARE FOOT FACILITY FOR CLIENT SERVICES AND WAREHOUSE SPACE. |
| EASTERN OKLAHOMA DONATED DENTAL SERVICES INC | |||||||
| 9810 E 42ND ST SUITE 210 | TULSA | OK | 74146 | 412103655 | 501 C 3 | $90,000 | LAB FEES INCURRED IN THE PROVISION OF FREE DENTAL SERVICES TO THE UNDERSERVED POPULATION OF THE TULSA AREA |
| LITTLE LIGHT HOUSE INC | |||||||
| 5120 EAST 36TH ST | TULSA | OK | 74135 | 730939422 | 501 C 3 | $75,000 | SUPPORT FOR THE FAMILY LEARNING CENTER PROJECT WHICH PROVIDES SERVICES TO PARENTS WHILE THEIR CHILDREN ARE ON THE ADMISSION WAIT LIST. |
| OKLAHOMA POLICY INC | |||||||
| 907 S DETROIT AVE SUITE 1005 | TULSA | OK | 74120 | 331178624 | 501 C 3 | $50,000 | OPERATIONAL SUPPORT IN ORDER TO PROVIDE OBJECTIVE ANALYSIS OF STATE POLICY ISSUES. |
| YMCA OF GREATER TULSA | |||||||
| 420 S MAIN SUITE 200 | TULSA | OK | 74103 | 730579269 | 501 C 3 | $50,000 | SUPPORT OF SUMMER GRADUATE OKLAHOMA PROGRAM FOR CHILDREN GRADES K-6 |
| FAMILY SAFETY CENTER INC | |||||||
| 600 CIVIC CENTER | TULSA | OK | 74103 | 454544393 | 501 C 3 | $30,000 | EXPANSION OF SERVICES FOR CLIENTS WITH DOMESTIC VIOLENCE, SEXUAL HARASSMENT, SEXUAL ASSAULT AND STALKING. |
| CLAREHOUSE | |||||||
| 7617 S MINGO ROAD | TULSA | OK | 74133 | 731603851 | 501 C 3 | $30,000 | END OF LIFE CARE FOR TERMINALLY ILL PEOPLE AND THEIR FAMILIES IN NEED. |
| GLOBAL GARDENS INC | |||||||
| PO BOX 52034 | TULSA | OK | 74152 | 205717276 | 501 C 3 | $30,000 | ESTABLISH DURING AND AFTER SCHOOL PROGRAMS AT UNITY LEARNING ACADEMY THAT PROMOTES NUTRITIONAL HEALTH, ACADEMIC ENGAGEMENT, PEACEFUL BEHAVIOR AND COMMUNITY INVOLVEMENT. |
| YOUTH SERVICES OF TULSA INC | |||||||
| 311 S MADISON AVE | TULSA | OK | 74120 | 730785251 | 501 C 3 | $30,000 | FUNDING FOR THE MODUS YOUTH TRANSPORTATION PROJECT |
| DAYSPRING VILLA WOMENS SHELTER INC | |||||||
| PO BOX 1588 | SAND SPRINGS | OK | 74063 | 731474319 | 501 C 3 | $30,000 | SUPPORT FOR ON-SITE TRAUMA INFORMED AND SUBSTANCE ABUSE SERVICES. |
| ABILITY RESOURCES INC | |||||||
| 823 S DETROIT AVE SUITE 110 | TULSA | OK | 74120 | 731000572 | 501 C 3 | $5,500 | TAI CHI FOR ARTHRITIS FOR FALL PREVENTION PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO FILE INTERIM, ANNUAL AND/OR GRANT END REPORTS. THEY ARE REVIEWED WITH THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG FOLAND | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $150,992 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,554 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,194 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,740 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD PRESIDENT IN CONSULTATION WITH VARIOUS BOARD MEMBERS AFTER REVIEWING COMPENSATION SURVEY DATA DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | TULSA COMMUNITY FOUNDATION APPOINTS A MAJORITY OF ITS DIRECTORS. HHS FOUNDATION (F/K/A HILLCREST HEALTHCARE SYSTEM) APPOINTS THE DONOR DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO GOING TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REQUIRES AN ANNUAL DISCLOSURE AND REQUIRES ANY INTERIM CONFLICTS TO BE DISCLOSED. ANY CONFLICTS IDENTIFIED ARE PROVIDED TO THE BOARD CHAIRPERSON. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A. (B) | GREG FOLAND AVERAGES 5 HOURS PER WEEK AS EXECUTIVE DIRECTOR FOR HILLCREST HEALTHCARE SYSTEM, A RELATED ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| HHS FOUNDATION | ||||||||||
| 7030 SOUTH YALE AVENUE SUITE 600 | TULSA | OK | 74136 | 731179960 | FORMER HEALTHCARE SYSTEM IN PROCESS OF WINDING DOWN AFFAIRS | OK | 501(C)(3) | PF | 0 | |
| TULSA COMMUNITY FOUNDATION | ||||||||||
| 7030 SOUTH YALE AVENUE SUITE 600 | TULSA | OK | 74136 | 731554474 | PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING/COMMUNITY FOUNDATION | OK | 501(C)(3) | LINE 7 | 0 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $176,000 | InvolvedAmt |
| Method Of Amount Determination | CASH VALUE | MethodOfAmountDeterminationTxt |
Comments