TULSA COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TULSA COMMUNITY COLLEGE FOUNDATION (EIN 23-7103807)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-02
- IRS object ID
- 201821229349300937
- Schema version
- 2016v3.0
- 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 | 2018-05-02T12:00:15-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 N St Paul Suite 850 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237103807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tulsa Community College Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TULS | BusinessNameControlTxt |
| Phone | 9185957977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 E Skelly Drive 608 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Konnie Boulter | PersonNm |
| Person Title | Current Chairman | PersonTitleTxt |
| Signature | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jackie Coburn | PreparerPersonNm |
| PTIN | P00244301 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALANA HUGHES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 E Skelly Drive 608 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,853,111 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tulsacc.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | Tulsa Community College Foundation provides support to Tulsa Community College (TCC) and its mission by developing key relationships and financial resources. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,264,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,445,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,594 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$39,637 | PYOtherRevenueAmt |
| CY Other Revenue | -$56,422 | CYOtherRevenueAmt |
| PY Total Revenue | $2,280,773 | PYTotalRevenueAmt |
| CY Total Revenue | $2,609,912 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,240,273 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,972,148 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,981 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $211,545 | PYOtherExpensesAmt |
| CY Other Expenses | $279,677 | CYOtherExpensesAmt |
| PY Total Expenses | $2,451,818 | PYTotalExpensesAmt |
| CY Total Expenses | $2,251,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$171,045 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $358,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,508,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,394,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,429,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,361,327 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Tulsa Community college Foundation provides support to Tulsa Community College (TCC) and its mission by developing key relationships and financial resources. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,209,144 | ExpenseAmt |
| Grant | $1,209,144 | GrantAmt |
| Desc | SUPPORT OF TCC ACADEMIC PROGRAMS. THE LARGEST EXPENSE PROVIDED FUNDING FOR TCC'S INFANT & TODDLER PROGRAM, WHICH TRAINS CHILDCARE WORKERS ON EARLY CHILDHOOD DEVELOPMENT AND EFFECTIVE TEACHING METHODS. THE SECOND LARGEST EXPENSE PROVIDED FUNDING FOR AEP CREDIT COUNTS WHICH SUPPORTS STEM PROGRAM DEVELOPMENT FOR STUDENTS AND TEACHERS OF THE TULSA PUBLIC SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $238,513 | ExpenseAmt |
| Grant | $238,513 | GrantAmt |
| Desc | SUPPORT OF TCC COLLEGE STUDENTS, FACULTY, ACTIVITIES AND CAMPUS EVENTS. THE TCC FOUNDATION SUPPORTS STUDENTS WITH A VARIETY OF SCHOLARSHIPS BASED ON ACADEMIC MERIT, FINANCIAL NEED, AND COURSE OF STUDY. THE FACULTY REQUESTS FOUNDATION FUNDING FOR PROJECTS, ACTIVITIES AND CAMPUS EVENTS INCLUDING COST FOR TRAVEL, EQUIPMENT, SUPPLIES, TRAINING, ETC. TO ENHANCE THE COLLEGE EXPERIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $524,491 | ExpenseAmt |
| Grant | $524,491 | GrantAmt |
| Desc | OTHER PROGRAM SERVICE EXPENSES FOR THE YEAR INCLUDED $440,663 TO SUPPORT TCC'S SIGNATURE SYMPHONY; $83,828 TO PROMOTE KEY RELATIONSHIPS AND SUPPORT CRITICAL INITIATIVES IN KEEPING WITH THE COLLEGE'S STRATEGIC PLAN AND VALUES IN THE COMMUNITIES WE SERVE THROUGH SPONSORSHIPS AND PROGRAM SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,972,148 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | Terri Floistad | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9185957908 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 E Skelly Drive 618 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ms Alana Hughes | ||||||
| Chairman | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ms Konnie Boulter | ||||||
| Vice Chairman | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Phil Lakin | ||||||
| Secretary/Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr William M Lissau | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Lou Reynolds | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mrs Billie T Barnett | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Charles T Sexton | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Ed Fariss | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Steven Fate | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Ms Nancy McDonald | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mrs Mary Shaw | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Steve Turnbo | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Ms Teresa Meinders Burkett | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Shane Fernandez | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mr James D Dunn | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Jim Cameron | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Henry Primeaux III | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Jim Langdon | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Ms Susan Harris | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Wesley Mitchell | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Ms Lisette Coston | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Ms Sharon King Davis | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Pierce H Norton II | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Tim Lyons | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mina Lotti | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Leeland Alexander | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| M Ted Haynes | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Meredith Siegfried Madden | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Melinda Stinnett | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| David Stratton | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mr John Rupe | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Ms Joan P Parkhurst | ||||||
| Past Chairman | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Mrs Susan B Neal | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Dave Kollman | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Carlin Conner | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Andy Kinslow | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Roger Ramseyer | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Paul Samuels | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SHawn Slaton | ||||||
| Trustee - partial year | 1.0 | Yes (X) | $0 | $0 | $0 | |
| John Wiscaver | ||||||
| Trustee - partial year | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Lauren F Brookey | ||||||
| President | 17.0 | Yes (X) | $152,616 | $0 | $13,932 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,932 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,220 | MembershipDuesAmt |
| Fundraising | $400,113 | FundraisingAmt |
| All Other Contributions | $2,037,407 | AllOtherContributionsAmt |
| Noncash Contributions | $21,315 | NoncashContributionsAmt |
| Total Contributions | $2,445,740 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,341 | TotalRevenueColumnAmt |
| Exclusion | $120,341 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $244,910 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,657 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,253 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,253 | TotalRevenueColumnAmt |
| Exclusion | $100,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,120 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $400,113 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,542 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,422 | TotalRevenueColumnAmt |
| Exclusion | -$56,422 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,609,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $164,172 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,148 | TotalAmt |
| Program Services | $1,972,148 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,434 | TotalAmt |
| Management And General | $13,434 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,320 | TotalAmt |
| Management And General | $12,320 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,454 | TotalAmt |
| Management And General | $34,454 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,554 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $44,554 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,012 | TotalAmt |
| Fundraising | $20,012 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,553 | TotalAmt |
| Management And General | $5,553 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,618 | TotalAmt |
| Management And General | $13,618 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,882 | TotalAmt |
| Management And General | $23,882 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,869 | TotalAmt |
| Management And General | $5,869 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Reimbursed services to TCC | $75,761 | $75,761 | |
| Credit card processing fees | $7,996 | $7,996 | |
| Focus group | $6,629 | $6,629 | |
| Donor gifts and awards | $3,395 | $3,395 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,809 | ManagementAndGeneralAmt |
| Fundraising | $7,391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,825 | TotalAmt |
| Program Services | $1,972,148 | ProgramServicesAmt |
| Management And General | $197,696 | ManagementAndGeneralAmt |
| Fundraising | $81,981 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,949 | BOYAmt |
| EOY | $334,887 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,607 | BOYAmt |
| EOY | $2,140,433 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,169 | BOYAmt |
| EOY | $48,554 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,893,646 | BOYAmt |
| EOY | $7,870,685 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,508,371 | BOYAmt |
| EOY | $10,394,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,926 | BOYAmt |
| EOY | $33,232 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,926 | BOYAmt |
| EOY | $33,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,603 | BOYAmt |
| EOY | $181,418 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780,947 | BOYAmt |
| EOY | $4,487,014 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,467,895 | BOYAmt |
| EOY | $5,692,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,429,445 | BOYAmt |
| EOY | $10,361,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,508,371 | BOYAmt |
| EOY | $10,394,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $358,087 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $573,795 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $2,265,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,820,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,264,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,456,325 | CurrentTaxYearAmt |
| Total | $10,997,858 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,265,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,820,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,264,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,456,325 | CurrentTaxYearAmt |
| Total | $10,997,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,362,291 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,635,567 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,341 | CurrentTaxYearAmt |
| Total | $588,153 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,120 | CurrentTaxYearAmt |
| Total | $245,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,831,631 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7299 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7063 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 42920.0, COLUMN B - 107450.0, COLUMN C - 20580.0, COLUMN D - 32550.0, COLUMN E - 42120.0, COLUMN F - 245620.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,893,646 | BeginningYearBalanceAmt |
| Contributions | $235,000 | ContributionsAmt |
| Investment Earnings Or Losses | $756,958 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,919 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $7,870,685 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,034,368 | BeginningYearBalanceAmt |
| Contributions | $54,179 | ContributionsAmt |
| Investment Earnings Or Losses | -$174,021 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,880 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,893,646 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,867,323 | BeginningYearBalanceAmt |
| Contributions | $51,982 | ContributionsAmt |
| Investment Earnings Or Losses | $137,703 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,640 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $7,034,368 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,796,915 | BeginningYearBalanceAmt |
| Contributions | $101,305 | ContributionsAmt |
| Investment Earnings Or Losses | $981,059 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,956 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,867,323 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,243,565 | BeginningYearBalanceAmt |
| Contributions | $16,864 | ContributionsAmt |
| Investment Earnings Or Losses | $571,068 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,582 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,796,915 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.723 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.277 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Rev Etc Audited Fincl Stmt | $3,258,380 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $573,795 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,585 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $98,542 | OtherRevenueAmt |
| Revenue Not Reported | $682,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,575,458 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,454 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,454 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,609,912 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,326,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,585 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $98,542 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $109,127 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,217,371 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,454 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $34,454 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,251,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 Tax Footnote | The organization's audited financial statements include the following income tax footnote: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE FOUNDATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE FOUNDATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER A SIMILAR PROVISION OF OKLAHOMA STATE STATUTES. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The intended uses of the TCC Foundation's endowment earnings are to fund scholarships and textbooks, endowed chairs and a business lectureship. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | DIRECT EXPENSES FUNDRAISING EVENTS - 98542 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | DIRECT EXPENSES FUNDRAISING EVENTS - 98542 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 9/1/16 Vision Dinner | Event1Nm |
| Gross Receipts Event1 | $330,228 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $303,708 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,520 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,450 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,890 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,570 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,692 | OtherDirectExpensesEvent1Amt |
| Event2 | 3/3/17 Overture Dinner | Event2Nm |
| Gross Receipts Event2 | $112,005 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,405 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,400 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,532 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $25,008 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $442,233 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $400,113 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,120 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,850 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,422 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,570 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,542 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,422 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA COMMUNITY COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 EAST SKELLY DR | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 736017987 | RecipientEIN |
| IRC Section | STATE OF OKLAHOMA | IRCSectionDesc |
| Cash Grant | $1,972,148 | CashGrantAmt |
| Purpose Of Grant | SCHOLARSHIPS AND ACADEMIC PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | TCC oversees the awards and scholarship programs and ensures recipients are eligible. The College invoices the Foundation for the full amount awarded per semester. All grant expenses are reviewed and approved by Foundation officials to ensure funds are being used for the intended grant purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lauren F Brookey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Base Compensation Filing Org | $151,274 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,342 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,650 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,282 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,548 | 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 | Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL | FormAndLineReferenceDesc |
| Explanation | NAME - LAUREN F. BROOKEY, COMPENSATION FROM UNRELATED ORGANIZATION - 166548.000000, NAME OF UNRELATED ORGANIZATION - TULSA COMMUNITY COLLEGE, TYPE OF COMPENSATION - OFFICER COMPENSATION | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 13 WRITTEN WHISTLEBLOWER POLICY | THE TCC FOUNDATION DOES NOT HAVE EMPLOYEES. TULSA COMMUNITY COLLEGE EMPLOYEES WHO WORK ON BEHALF OF THE TCC FOUNDATION FALL UNDER THE WHISTLEBLOWER POLICY PROVIDED BY THE STATE OF OKLAHOMA. |
| Form 990, Part VI, Line 15a COMPENSATION OF CEO | LINE 15A AND 15B ARE ANSWERED "NO" SINCE THE FOUNDATION OPERATES UNDER THE SUPERVISION OF ITS BOARD OF TRUSTEES WHO ARE NOT COMPENSATED. THE FOUNDATION HAS NO EMPLOYEES. |
| Form 990, Part VI, Line 15b COMPENSATION OF OFFICERS OR OTHER KEY EMPLOYEES | SEE ADDITIONAL INFORMATION PROVIDED FOR PART VI, LINE 15A. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The Foundation's Bylaws were Restated as of September 1, 2015 and the Articles of Incorporation were amended as of December 4, 2015. The significant changes were unintentionally omitted from the prior year 990 and therefore are reported as follows. Articles of Incorporation: Per Article XI, the Board of Regents of Tulsa Community College must approve any changes to the Foundation's corporate purpose, any dissolution and any other reserved powers that exist for the benefit of the College. Bylaws: Per Article IV, the position of the President of the Foundation will replace the Foundation Executive Director and be responsible for the CEO duties and management of the Foundation. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | Formal minutes are not prepared for every committee meeting. However, committee chairs report activity to the entire governing body on a quarterly basis. As a result, all committee activity is included in the minutes for the Quarterly Board meetings of the Foundation's Board of Trustees. In addition, minutes are prepared for all Finance & Investment Committee meetings. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Once the Form 990 is complete, it is presented to the Foundation Finance & Investment Committee for review and discussion. A complete copy of the Form 990 is made available to all of the trustees electronically prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Each year, all Foundation Board Members and key college employees are provided a conflict of interest inquiry and disclosure form to complete. The completed forms are reviewed by TCC's Vice President for External Affairs for any potential conflicts. Potential conflicts are referred to Foundation's legal counsel to assist with formulating plans to monitor matters for which the reporting board member would be excused from deliberations and voting. |
| Form 990, Part VI, Line 19 Required documents available to the public | Copies of the Foundation's policies, governing documents, and financial statements may be obtained upon request by calling or in writing to: 918-595-7977 or Tulsa Community College Foundation, 6111 East Skelly Dr., Suite 605, Tulsa, OK 74135-6198. |
| Form 990, Part VII, Section A, Line 1a PRESIDENT'S HOURS AND COMPENSATION | LAUREN BROOKEY, PRESIDENT, IS COMPENSATED BY TULSA COMMUNITY COLLEGE, AN UNRELATED ORGANIZATION. SHE WORKS FOR THE COLLEGE IN ADDITION TO HER RESPONSIBILITIES TO THE FOUNDATION. HER COMPENSATION REFLECTS TOTAL W-2 WAGES AS REQUIRED BY THE FORM 990 INSTRUCTIONS; HOWEVER HER HOURS ARE REFLECTIVE OF HER RESPONSIBILITIES TO THE FOUNDATION ONLY. |
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