2018-11-15T13:19:56-06:00 2017-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2017-01-01 731019247 COMMUNITY ACTION PROJECT OF TULSA COUNTY INC COMM 9183823200 4606 S GARNETT NO 100 TULSA OK 74146 KAREN KIELY CHIEF OPERATING OFFICER 9183823200 2018-11-12 1 AMANDA VANNATTA P00948755 6082741980 2018-11-12 75.100.138.220 2018-11-12 22:05:40 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 70AC869BE9C941585837FE5E3A1072194C7E6C56 2017 2019-02-21 02:37:17Z STEVEN DOW 4606 S GARNETT NO 100 TULSA OK 74146 51664515 0 X WWW.CAPTULSA.ORG X 1974 OK TO HELP YOUNG CHILDREN IN LOWER-INCOME FAMILIES GROW UP AND ACHIEVE ECONOMIC SUCCESS. 15 15 727 6623 0 0 44334478 47253150 3017830 2689066 330764 474546 517504 1247753 48200576 51664515 10178997 12841648 0 0 26638775 28072577 0 0 3438 10774976 10623707 47592748 51537932 607828 126583 65868610 66951078 16754092 17691133 49114518 49259945 X COMMUNITY ACTION PROJECT OF TULSA COUNTY INC.'S (CAP TULSA) MISSION IS TO HELP YOUNG CHILDREN IN LOWER-INCOME FAMILIES GROW UP AND ACHIEVE ECONOMIC SUCCESS.CAP TULSA IS ONE OF THE LARGEST ANTI-POVERTY AGENCIES IN OKLAHOMA AND BELIEVES EVERY FAMILY AND EVERY CHILD DESERVES THE SAME OPPORTUNITY FOR SUCCESS. THIS IS ACHIEVED BY EMPOWERING LOW-INCOME FAMILIES WITH THE EDUCATION AND TOOLS THEY NEED TO BREAK THE CYCLE OF POVERTY. CAP TULSA PROVIDES THE SUPPORT AND GUIDANCE WITH EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE ENRICHMENT PROGRAMS FOR THE ENTIRE FAMILY.CAP TULSA SPECIFICALLY FOCUSES ON A TWO GENERATION APPROACH THAT AIMS NOT ONLY TO PREPARE YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL BUT ALSO THEIR PARENTS THROUGH PROGRAMS DESIGNED TO INCREASE PARENTING SKILLS, EMPLOYABILITY AND EARNING POTENTIAL. THE GOAL IS THAT CHILDREN ENTER SCHOOL PREPARED FOR SUCCESS, FAMILIES CREATE A NURTURING AND SECURE ENVIRONMENT FOR THEIR CHILDREN AND THAT FAMILIES ARE CONNECTED TO ONE ANOTHER. 0 0 40224589 10970307 2649235 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). 2852752 545076 39831 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. 750172 0 0 CHILD CARE:UNITED COMMUNITY ACTION PROJECT (UCAP) IS DESIGNED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AS THE EARLY HEAD START (EHS) GRANTEE IN SAND SPRINGS. FOR THE PURPOSE OF MAXIMIZING THE AVAILABILITY OF QUALITY PROGRAMMING FOR AT-RISK YOUNG CHILDREN IN TULSA COUNTY, UCAP AGREES TO ALLOW COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC. (CAP TULSA) TO SERVE 16 CHILDREN WHO QUALIFY FOR THE SERVICES FROM THE UCAP SERVICE AREA AND UCAP AGREES TO REIMBURSE CAP TULSA FOR SERVICES PROVIDED TO THESE 16 CHILDREN WHILE BOTH PARTIES ACKNOWLEDGE THAT THE 16 SLOTS SERVED BY CAP TULSA AT THE SAND SPRINGS FACILITIES WILL REMAIN A PART OF UCAP'S EHS FUNDED ENROLLMENT.IN ADDITION, WE PROVIDE CARE AS DEMAND IS NEEDED FOR CHILDREN ENROLLED IN OUR PROGRAM FOR AN HOUR BEFORE SCHOOL STARTS AND UNTIL 5:30 OR 6:00 P.M. AFTER SCHOOL. WE DO THIS TO ENABLE OUR PARENTS TO WORK OR GO TO SCHOOL BEYOND THE SCHOOL HOURS. WE ALSO OFFER THIS TO PARENTS THAT ARE IN OUR CAREER ADVANCE, ADULT LEARNING, AND OTHER PROGRAMS TO ASSIST THEM WITH COMPLETING THE PROGRAMS. WE OFFER SNACKS, PAY TEACHER WAGES, PAY FOR ACTIVITY SUPPLIES AND NECESSITIES FOR THE ADDITIONAL HOURS. DURING THESE HOURS, WE ARE STILL REQUIRED TO HAVE TWO TEACHERS IN THE CLASSROOM AND WE HAVE PLANNED EDUCATIONAL ACTIVITIES INCLUDING PLAY AND ART. 416051 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. 481851 1265 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. 1359277 1325000 0 CORPORATE 2257179 1326265 0 46084692 1 1 0 1 0 0 0 0 1 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 119 0 727 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 OK X X MELANIE MILLER 9183823239 4606 S GARNETT SUITE 100 TULSA OK 74146 ALISON ANTHONY DIRECTOR (THRU JUNE) 1.00 1.00 X 0 0 0 GEORGE CHARLTON JR DIRECTOR 1.00 1.00 X 0 0 0 BRAD CUNNINGHAM DIRECTOR 1.00 1.00 X 0 0 0 DR KEVIN DAVID DIRECTOR 1.00 1.00 X 0 0 0 ED FARISS DIRECTOR 1.00 1.00 X 0 0 0 JESSE GUARDIOLA DIRECTOR 1.00 1.00 X 0 0 0 DR KIRT HARTZLER DIRECTOR 1.00 1.00 X 0 0 0 BERNARD MASON DIRECTOR 1.00 1.00 X 0 0 0 BRIAN PASCHAL DIRECTOR 1.00 1.00 X 0 0 0 PAULA SETTOON DIRECTOR 1.00 1.00 X 0 0 0 DR STEVE TIGER DIRECTOR 1.00 1.00 X 0 0 0 RAYMOND TRESNER DIRECTOR 1.00 1.00 X 0 0 0 JACKIE VITAL DIRECTOR (THRU JUNE) 1.00 1.00 X 0 0 0 GREGORY GRAHAM PRESIDENT 1.00 1.00 X X 0 0 0 PHIL MCCOY VICE PRESIDENT 1.00 1.00 X X 0 0 0 JONATHAN JOINER TREASURER 1.00 1.00 X X 0 0 0 JOSH MILLER SECRETARY (THRU JUNE) 1.00 1.00 X X 0 0 0 DR ANITA EDE SECRETARY (BEG. MAY) 1.00 1.00 X X 0 0 0 STEVEN DOW EXECUTIVE DIRECTOR 40.00 1.00 X 0 0 0 KAREN KIELY CHIEF OPERATING OFFICER 40.00 1.00 X 170877 0 30205 MELANIE MILLER CHIEF FINANCIAL OFFICER 40.00 1.00 X 114558 0 20598 MICHELLE BOATRIGHT SR. DIRECTOR, PROGRAM OPERATIONS 40.00 X 132367 0 16946 JENNIFER ZUYUS INHOUSE COUNSEL 40.00 X 111595 0 12208 DREW FRANCE DIRECTOR OF DEVELOPMENT 40.00 X 106905 0 11028 636302 0 90985 5 0 1 0 TULSA EDUCARE INC 2190 S 67TH EAST AVENUE TULSA OK 74129 CLIENT SERVICES 4507515 FAMILY & CHILDREN'S SERVICES 650 S PEORIA AVENUE TULSA OK 74120 CLIENT SERVICES 2881627 TULSA PUBLIC SCHOOLS 3027 S NEW HAVEN AVENUE TULSA OK 74114 MEAL SERVICES 1999896 UNION PUBLIC SCHOOLS 6636 S MINGO ROAD TULSA OK 74133 CLIENT SERVICES 1592835 SUNBEAM FAMILY SERVICES 1100 NW 14TH STREET OKLAHOMA CITY OK 73106 CLIENT SERVICES 562695 22 658893 30176851 16417406 44373 47253150 EARLY CHILDHOOD EDUCATION REVENUE 624100 2649235 2649235 FAMILY ADVANCEMENT REVENUE 624100 39831 39831 2689066 474546 474546 MANAGEMENT FEES 561000 60000 60000 1187753 1187753 1247753 51664515 2689066 0 1722299 9274923 9274923 3566725 3566725 336238 336238 22574689 20216404 2355487 2798 364377 320885 43447 45 2934042 2583833 349845 364 1863231 1640835 222165 231 27957 24624 3333 192514 192514 4462687 3569717 892970 183614 161721 21893 1176549 685497 491052 614936 541613 73323 2767317 2437352 329965 253806 223543 30263 397631 350219 47412 96240 84765 11475 130538 114973 15565 BAD DEBT 180364 158858 21506 IN-KIND 44373 44373 MEDICAL/DENTAL SUPPLIES 31425 27678 3747 63756 56154 7602 51537932 46084692 5449802 3438 70365 67176 18672860 21911783 4154572 6314339 3689252 4339252 592834 528743 2069908 1165685 323683 904223 48653 49321 16037043 12885588 22279348 19950653 65868610 66951078 4024877 4616754 6436413 6781577 4300000 4300000 1992802 1992802 16754092 17691133 X 27695272 28329971 20057249 19819077 1361997 1110897 49114518 49259945 65868610 66951078 126583 18844 0 X 0 1 X 1 1 1 X 50926489 53876645 48240747 44334478 47253150 244631509 50926489 53876645 48240747 44334478 47253150 244631509 244631509 252620 220333 315894 317264 474546 1580657 246212166 13443850 0.99360 0.99470 X 0 0 0 0 0 0 0 0 1 5 5 0 PART II-B, LINE 1: THE ORGANIZATION PAYS TULSA METRO CHAMBER DUES - 1% OF WHICH IS NONDEDUCTIBLE LOBBYING EXPENSE. 0 0 187570 18052 205622 177045 11685 1160 187570 180359 2425 889 177045 172180 9307 1128 180359 146571 26605 996 172180 0.00000 0.51780 0.48220 1 0 76767 76767 41377 10609 30768 925917 616493 309424 651242 510451 140791 374605 28132 346473 904223 INVESTMENT IN BRIGHTWATERS HOUSING PARTNERS, L.P. 267586 F CERTIFICATES OF DEPOSIT 12412380 C INVESTMENTS WITH TULSA COMMUNITY FOUNDATION 205622 F 12885588 DUE FROM RELATED PARTIES 42166 ESCROW FUNDS 17908487 MAINTENANCE DEPOSIT 2000000 19950653 DUE TO FUNDING SOURCE 1992802 1992802 X 51989815 18844 306456 325300 51664515 0 51664515 51844388 306456 306456 51537932 0 51537932 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. 1 TULSA CHILDREN'S COALITION INC 4606 S GARNETT STE 100 TULSA OK 74146 731396144 501(C)(3) 500000 RENOVATION & UPGRADES TO BUILDINGS, CHILD CARE PROGRAMS CHEROKEE NATION PO BOX 948 TAHLEQUAH OK 74465 263880619 CHEROKEE NATION 72032 EARLY CHILDHOOD PROGRAMS CROSSTOWN LEARNING CENTER INC 2501 E ARCHER TULSA OK 74110 730782748 501(C)(3) 188958 EARLY CHILDHOOD PROGRAMS THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER TULSA 420 SOUTH MAIN STE 200 TULSA OK 74103 730579269 501(C)(3) 177846 EARLY CHILDHOOD PROGRAMS LITTLE DIXIE COMMUNITY ACTION AGENCY INC 209 N 4TH STREET HUGO OK 74743 730772321 501(C)(3) 144435 EARLY CHILDHOOD PROGRAMS UNION PUBLIC SCHOOLS 6636 S MINGO ROAD TULSA OK 74133 730998080 STATE OF OKLAHOMA 1592835 EARLY CHILDHOOD PROGRAMS SUNBEAM FAMILY SERVICES INC 1100 NW 14TH STREET OKLAHOMA CITY OK 73106 730590119 501(C)(3) 562695 EARLY CHILDHOOD PROGRAMS TRI COUNTY TECHNOLOGY CENTER 6101 NOWATA ROAD BARTLESVILLE OK 74006 731188682 STATE OF OKLAHOMA 171607 EARLY CHILDHOOD PROGRAMS TULSA EDUCARE INC 2190 S 67TH EAST AVENUE TULSA OK 74129 201232950 501(C)(3) 4507515 EARLY CHILDHOOD PROGRAMS GROWING TOGETHER INC 20 E 5TH STREET STE 1020 TULSA OK 74103 451572366 501(C)(3) 32000 NEIGHBORHOOD STABILIZATION PROGRAMS TULSA COMMUNITY LOAN FUND INC 4606 S GARNETT SUITE 100 TULSA OK 74146 731444324 501(C)(3) 1325000 PROGRAM SUPPORT 11 0 EDUCATIONAL PATHWAYS/CAREER ADVANCEMENT ASSISTANCE INCLUDING GED, HEALTHCARE 208 397064 CHILD MEALS 1919 2484416 FAIR MARKET VALUE MEALS PROVIDED FOR EARLY CHILDHOOD PROGRAMS OTHER ASSISTANCE INCLUDING CAR SEATS, DIAPERS, FOOD AND MATTRESSES. 341 585280 60276 FAIR MARKET VALUE CAR SEATS, DIAPERS, FOOD, MATTRESSES RENT & UTILITIES ASSISTANCE 520 39689 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING AUTHORITY GUIDELINES. X X 0 0 0 0 0 0 0 0 0 KAREN KIELY CHIEF OPERATING OFFICER 170518 0 0 0 359 0 5423 0 24782 0 201082 0 0 0 X 4046 COST OF DONATED PROP X 73 COST OF DONATED PROP X OTHER NON-CASH SUPPLIES 9 24066 COST OF DONATED PROP X TICKETS 12 16188 COST OF DONATED PROP 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION TRACKS AND REPORTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING CHANGE TO ITS BYLAWS DURING THE YEAR: -THE 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. TULSA COMMUNITY LOAN FUND INC 4606 S GARNETT SUITE 100 TULSA OK 74146 731444324 LEND FUNDS TO NONPROFITS SERVING LOW-INCOME INDIVIDUALS OK 501(C)(3) LINE 11 COMMUNITY ACTION PROJECT OF TULSA COUNTY INC 1 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 -30286 2290222 0 0 0.99900 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 -11096 1.00000 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 271918 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BRIGHTWATERS HOUSING PARTNERS LP D 922750 FMV NORWOOD HOUSING PARTNERS LP D 1070052 FMV TULSA COMMUNITY LOAN FUND INC B 1325000 FMV FORM 990, SCHEDULE R, PART III: NORWOOD REALTY CORPORATION IS THE 0.10% GENERAL PARTNER OF NORWOOD HOUSING PARTNERS, L.P. COMMUNITY ACTION PROJECT OF TULSA COUNTY IS THE 99.90% LIMITED PARTNER OF NORWOOD HOUSING PARTNERS, L.P. THE INDIRECTLY OWNED GENERAL PARTNER INTEREST AND THE DIRECTLY OWNED LIMITED PARTNER INTEREST OF NORWOOD HOUSING PARTNERS, L.P. ARE THUS LISTED ON SEPARATE LINES TO APPROPRIATELY DESCRIBE THE RELATIONSHIP.