COMMUNITY ACTION PROJECT OF TULSA COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PROJECT OF TULSA COUNTY INC (EIN 73-1019247)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349308993
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:19:56-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731019247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PROJECT OF TULSA | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9183823200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 S GARNETT NO 100 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN KIELY | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 9183823200 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA VANNATTA | PreparerPersonNm |
| PTIN | P00948755 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.100.138.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 22:05:40 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 70AC869BE9C941585837FE5E3A1072194C7E6C56 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN DOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 S GARNETT NO 100 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,664,515 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPTULSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO HELP YOUNG CHILDREN IN LOWER-INCOME FAMILIES GROW UP AND ACHIEVE ECONOMIC SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 727 | TotalEmployeeCnt |
| Total Volunteers | 6623 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,334,478 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,253,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,017,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,689,066 | CYProgramServiceRevenueAmt |
| PY Investment Income | $330,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $474,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | $517,504 | PYOtherRevenueAmt |
| CY Other Revenue | $1,247,753 | CYOtherRevenueAmt |
| PY Total Revenue | $48,200,576 | PYTotalRevenueAmt |
| CY Total Revenue | $51,664,515 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,178,997 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,841,648 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,638,775 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,072,577 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,438 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,774,976 | PYOtherExpensesAmt |
| CY Other Expenses | $10,623,707 | CYOtherExpensesAmt |
| PY Total Expenses | $47,592,748 | PYTotalExpensesAmt |
| CY Total Expenses | $51,537,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $607,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $126,583 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,868,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,951,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,754,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,691,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,114,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,259,945 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,224,589 | ExpenseAmt |
| Grant | $10,970,307 | GrantAmt |
| Revenue | $2,649,235 | RevenueAmt |
| Desc | 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 2017, WE SERVED MORE THAN 2,300 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 927 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). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,852,752 | ExpenseAmt |
| Grant | $545,076 | GrantAmt |
| Revenue | $39,831 | RevenueAmt |
| Desc | 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 208 ADULTS AND FAMILIES IN 2017. 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 9 DIFFERENT PARTNERS AND PROVIDERS OF VARIOUS SUPPORTIVE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $750,172 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $416,051 | $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. |
| $481,851 | $1,265 | $0 | 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. |
| $1,359,277 | $1,325,000 | $0 | CORPORATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,257,179 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,326,265 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,084,692 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 727 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANIE MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9183823239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 S GARNETT SUITE 100 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALISON ANTHONY | ||||||||
| DIRECTOR (THRU JUNE) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE CHARLTON JR | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD CUNNINGHAM | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KEVIN DAVID | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED FARISS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE GUARDIOLA | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KIRT HARTZLER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD MASON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN PASCHAL | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA SETTOON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEVE TIGER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND TRESNER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE VITAL | ||||||||
| DIRECTOR (THRU JUNE) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY GRAHAM | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHIL MCCOY | ||||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JONATHAN JOINER | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSH MILLER | ||||||||
| SECRETARY (THRU JUNE) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR ANITA EDE | ||||||||
| SECRETARY (BEG. MAY) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN DOW | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN KIELY | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 1.00 | $170,877 | $0 | $30,205 | Yes (X) | ||
| MELANIE MILLER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | $114,558 | $0 | $20,598 | Yes (X) | ||
| MICHELLE BOATRIGHT | ||||||||
| SR. DIRECTOR, PROGRAM OPERATIONS | 40.00 | $132,367 | $0 | $16,946 | Yes (X) | |||
| JENNIFER ZUYUS | ||||||||
| INHOUSE COUNSEL | 40.00 | $111,595 | $0 | $12,208 | Yes (X) | |||
| DREW FRANCE | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $106,905 | $0 | $11,028 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $636,302 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,985 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TULSA EDUCARE INC | |||||
| 2190 S 67TH EAST AVENUE | TULSA | OK | 74129 | CLIENT SERVICES | $4,507,515 |
| FAMILY & CHILDREN'S SERVICES | |||||
| 650 S PEORIA AVENUE | TULSA | OK | 74120 | CLIENT SERVICES | $2,881,627 |
| TULSA PUBLIC SCHOOLS | |||||
| 3027 S NEW HAVEN AVENUE | TULSA | OK | 74114 | MEAL SERVICES | $1,999,896 |
| UNION PUBLIC SCHOOLS | |||||
| 6636 S MINGO ROAD | TULSA | OK | 74133 | CLIENT SERVICES | $1,592,835 |
| SUNBEAM FAMILY SERVICES | |||||
| 1100 NW 14TH STREET | OKLAHOMA CITY | OK | 73106 | CLIENT SERVICES | $562,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $658,893 | FederatedCampaignsAmt |
| Government Grants | $30,176,851 | GovernmentGrantsAmt |
| All Other Contributions | $16,417,406 | AllOtherContributionsAmt |
| Noncash Contributions | $44,373 | NoncashContributionsAmt |
| Total Contributions | $47,253,150 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD EDUCATION REVENUE | 624100 | $2,649,235 | $2,649,235 |
| FAMILY ADVANCEMENT REVENUE | 624100 | $39,831 | $39,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,689,066 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474,546 | TotalRevenueColumnAmt |
| Exclusion | $474,546 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $60,000 | TotalRevenueColumnAmt |
| Exclusion | $60,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,187,753 | TotalRevenueColumnAmt |
| Exclusion | $1,187,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,247,753 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,664,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,689,066 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,722,299 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,274,923 | TotalAmt |
| Program Services | $9,274,923 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,566,725 | TotalAmt |
| Program Services | $3,566,725 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,238 | TotalAmt |
| Management And General | $336,238 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,574,689 | TotalAmt |
| Program Services | $20,216,404 | ProgramServicesAmt |
| Management And General | $2,355,487 | ManagementAndGeneralAmt |
| Fundraising | $2,798 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,377 | TotalAmt |
| Program Services | $320,885 | ProgramServicesAmt |
| Management And General | $43,447 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,934,042 | TotalAmt |
| Program Services | $2,583,833 | ProgramServicesAmt |
| Management And General | $349,845 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,231 | TotalAmt |
| Program Services | $1,640,835 | ProgramServicesAmt |
| Management And General | $222,165 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,957 | TotalAmt |
| Program Services | $24,624 | ProgramServicesAmt |
| Management And General | $3,333 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,514 | TotalAmt |
| Management And General | $192,514 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462,687 | TotalAmt |
| Program Services | $3,569,717 | ProgramServicesAmt |
| Management And General | $892,970 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,614 | TotalAmt |
| Program Services | $161,721 | ProgramServicesAmt |
| Management And General | $21,893 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,549 | TotalAmt |
| Program Services | $685,497 | ProgramServicesAmt |
| Management And General | $491,052 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,936 | TotalAmt |
| Program Services | $541,613 | ProgramServicesAmt |
| Management And General | $73,323 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,767,317 | TotalAmt |
| Program Services | $2,437,352 | ProgramServicesAmt |
| Management And General | $329,965 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,806 | TotalAmt |
| Program Services | $223,543 | ProgramServicesAmt |
| Management And General | $30,263 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,631 | TotalAmt |
| Program Services | $350,219 | ProgramServicesAmt |
| Management And General | $47,412 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,240 | TotalAmt |
| Program Services | $84,765 | ProgramServicesAmt |
| Management And General | $11,475 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,538 | TotalAmt |
| Program Services | $114,973 | ProgramServicesAmt |
| Management And General | $15,565 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $180,364 | $158,858 | $21,506 |
| IN-KIND | $44,373 | $44,373 | |
| MEDICAL/DENTAL SUPPLIES | $31,425 | $27,678 | $3,747 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,756 | TotalAmt |
| Program Services | $56,154 | ProgramServicesAmt |
| Management And General | $7,602 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,537,932 | TotalAmt |
| Program Services | $46,084,692 | ProgramServicesAmt |
| Management And General | $5,449,802 | ManagementAndGeneralAmt |
| Fundraising | $3,438 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,365 | BOYAmt |
| EOY | $67,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,672,860 | BOYAmt |
| EOY | $21,911,783 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,154,572 | BOYAmt |
| EOY | $6,314,339 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,689,252 | BOYAmt |
| EOY | $4,339,252 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,834 | BOYAmt |
| EOY | $528,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,069,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,165,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,683 | BOYAmt |
| EOY | $904,223 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,653 | BOYAmt |
| EOY | $49,321 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,037,043 | BOYAmt |
| EOY | $12,885,588 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,279,348 | BOYAmt |
| EOY | $19,950,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,868,610 | BOYAmt |
| EOY | $66,951,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,024,877 | BOYAmt |
| EOY | $4,616,754 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,436,413 | BOYAmt |
| EOY | $6,781,577 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300,000 | BOYAmt |
| EOY | $4,300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,802 | BOYAmt |
| EOY | $1,992,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,754,092 | BOYAmt |
| EOY | $17,691,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,695,272 | BOYAmt |
| EOY | $28,329,971 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,057,249 | BOYAmt |
| EOY | $19,819,077 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,997 | BOYAmt |
| EOY | $1,110,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,114,518 | BOYAmt |
| EOY | $49,259,945 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,868,610 | BOYAmt |
| EOY | $66,951,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $126,583 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,844 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,926,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,876,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,240,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,334,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,253,150 | CurrentTaxYearAmt |
| Total | $244,631,509 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,926,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,876,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,240,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,334,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,253,150 | CurrentTaxYearAmt |
| Total | $244,631,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $244,631,509 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,546 | CurrentTaxYearAmt |
| Total | $1,580,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $246,212,166 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,443,850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $5 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS TULSA METRO CHAMBER DUES - 1% OF WHICH IS NONDEDUCTIBLE LOBBYING EXPENSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,570 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,052 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $205,622 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,045 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,685 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,160 | AdministrativeExpensesAmt |
| End Year Balance | $187,570 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,359 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,425 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $889 | AdministrativeExpensesAmt |
| End Year Balance | $177,045 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,180 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,307 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,128 | AdministrativeExpensesAmt |
| End Year Balance | $180,359 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,571 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,605 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $996 | AdministrativeExpensesAmt |
| End Year Balance | $172,180 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48220 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,767 | OtherCostOrOtherBasisAmt |
| Book Value | $76,767 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,609 | DepreciationAmt |
| Book Value | $30,768 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $925,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $616,493 | DepreciationAmt |
| Book Value | $309,424 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,451 | DepreciationAmt |
| Book Value | $140,791 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,132 | DepreciationAmt |
| Book Value | $346,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $904,223 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN BRIGHTWATERS HOUSING PARTNERS, L.P. | $267,586 | F |
| CERTIFICATES OF DEPOSIT | $12,412,380 | C |
| INVESTMENTS WITH TULSA COMMUNITY FOUNDATION | $205,622 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,885,588 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $42,166 |
| ESCROW FUNDS | $17,908,487 |
| MAINTENANCE DEPOSIT | $2,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,950,653 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO FUNDING SOURCE | Desc |
| Amt | $1,992,802 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,992,802 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,989,815 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,844 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $306,456 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $325,300 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,664,515 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,664,515 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,844,388 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $306,456 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $306,456 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,537,932 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,537,932 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017 WAS $17,908,487. |
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TULSA CHILDREN'S COALITION INC | |||||||
| 4606 S GARNETT STE 100 | TULSA | OK | 74146 | 731396144 | 501(C)(3) | $500,000 | RENOVATION & UPGRADES TO BUILDINGS, CHILD CARE PROGRAMS |
| CHEROKEE NATION | |||||||
| PO BOX 948 | TAHLEQUAH | OK | 74465 | 263880619 | CHEROKEE NATION | $72,032 | EARLY CHILDHOOD PROGRAMS |
| CROSSTOWN LEARNING CENTER INC | |||||||
| 2501 E ARCHER | TULSA | OK | 74110 | 730782748 | 501(C)(3) | $188,958 | EARLY CHILDHOOD PROGRAMS |
| THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER TULSA | |||||||
| 420 SOUTH MAIN STE 200 | TULSA | OK | 74103 | 730579269 | 501(C)(3) | $177,846 | EARLY CHILDHOOD PROGRAMS |
| LITTLE DIXIE COMMUNITY ACTION AGENCY INC | |||||||
| 209 N 4TH STREET | HUGO | OK | 74743 | 730772321 | 501(C)(3) | $144,435 | EARLY CHILDHOOD PROGRAMS |
| UNION PUBLIC SCHOOLS | |||||||
| 6636 S MINGO ROAD | TULSA | OK | 74133 | 730998080 | STATE OF OKLAHOMA | $1,592,835 | EARLY CHILDHOOD PROGRAMS |
| SUNBEAM FAMILY SERVICES INC | |||||||
| 1100 NW 14TH STREET | OKLAHOMA CITY | OK | 73106 | 730590119 | 501(C)(3) | $562,695 | EARLY CHILDHOOD PROGRAMS |
| TRI COUNTY TECHNOLOGY CENTER | |||||||
| 6101 NOWATA ROAD | BARTLESVILLE | OK | 74006 | 731188682 | STATE OF OKLAHOMA | $171,607 | EARLY CHILDHOOD PROGRAMS |
| TULSA EDUCARE INC | |||||||
| 2190 S 67TH EAST AVENUE | TULSA | OK | 74129 | 201232950 | 501(C)(3) | $4,507,515 | EARLY CHILDHOOD PROGRAMS |
| GROWING TOGETHER INC | |||||||
| 20 E 5TH STREET STE 1020 | TULSA | OK | 74103 | 451572366 | 501(C)(3) | $32,000 | NEIGHBORHOOD STABILIZATION PROGRAMS |
| TULSA COMMUNITY LOAN FUND INC | |||||||
| 4606 S GARNETT SUITE 100 | TULSA | OK | 74146 | 731444324 | 501(C)(3) | $1,325,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| EDUCATIONAL PATHWAYS/CAREER ADVANCEMENT ASSISTANCE INCLUDING GED, HEALTHCARE | 208 | $397,064 | |||
| CHILD MEALS | 1919 | $2,484,416 | FAIR MARKET VALUE | MEALS PROVIDED FOR EARLY CHILDHOOD PROGRAMS | |
| OTHER ASSISTANCE INCLUDING CAR SEATS, DIAPERS, FOOD AND MATTRESSES. | 341 | $585,280 | $60,276 | FAIR MARKET VALUE | CAR SEATS, DIAPERS, FOOD, MATTRESSES |
| RENT & UTILITIES ASSISTANCE | 520 | $39,689 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING AUTHORITY GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | KAREN KIELY | PersonNm |
| Title | CHIEF OPERATING OFFICER | TitleTxt |
| Base Compensation Filing Org | $170,518 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $359 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,423 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,782 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,082 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,046 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED PROP | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $73 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED PROP | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER NON-CASH SUPPLIES | 9 | $24,066 | COST OF DONATED PROP |
| Yes (X) | TICKETS | 12 | $16,188 | COST OF DONATED PROP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION TRACKS AND REPORTS NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING CHANGE TO ITS BYLAWS DURING THE YEAR: -THE EXECUTIVE DIRECTOR'S PERFORMANCE WILL BE EVALUATED NO LESS THAN ANNUALLY BY THE PRESIDENT IN COORDINATION WITH THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION SHALL ALSO BE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA COMMUNITY LOAN FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 S GARNETT SUITE 100 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731444324 | EIN |
| Primary Activities | LEND FUNDS TO NONPROFITS SERVING LOW-INCOME INDIVIDUALS | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORWOOD HOUSING PARTNERS LP | ||||||||||||||
| 4606 S GARNETT SUITE 100 | TULSA | OK | 74146 | 731508760 | LOW INCOME HOUSING | OK | N/A | |||||||
| BRIGHTWATERS HOUSING PARTNERS LP | ||||||||||||||
| 4606 S GARNETT SUITE 100 | TULSA | OK | 74146 | 680533181 | LOW INCOME HOUSING | OK | N/A | |||||||
| NORWOOD HOUSING PARTNERS LP | ||||||||||||||
| 4606 S GARNETT SUITE 100 | TULSA | OK | 74146 | 731508760 | LOW INCOME HOUSING | OK | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | RELATED | -$30,286 | $2,290,222 | 0 | 0 | 0.99900 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORWOOD REALTY CORPORATION | ||||||||||||
| 4606 S GARNETT SUITE 100 | TULSA | OK | 74146 | 731508759 | LOW INCOME HOUSING | OK | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | C | $1 | -$11,096 | 1.00000 | Yes (1) |
| BRIGHTWATERS REALTY CORPORATION | ||||||||||||
| 4606 S GARNETT SUITE 100 | TULSA | OK | 74146 | 680533009 | LOW INCOME HOUSING | OK | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | C | $1 | $271,918 | 1.00000 | Yes (1) |
| 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 | Yes (1) | 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 | 0 | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRIGHTWATERS HOUSING PARTNERS LP | ||
| D | $922,750 | FMV |
| NORWOOD HOUSING PARTNERS LP | ||
| D | $1,070,052 | FMV |
| TULSA COMMUNITY LOAN FUND INC | ||
| B | $1,325,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART III: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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