2018-05-02T12:00:15-05:00 2017-06-30 350921680 CROWE HORWATH LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2016-07-01 237103807 Tulsa Community College Foundation TULS 9185957977 6111 E Skelly Drive 608 Tulsa OK 74135 Konnie Boulter Current Chairman 2018-05-01 true Jackie Coburn P00244301 2147775200 2016 2021-01-29 14:40:06Z ALANA HUGHES 6111 E Skelly Drive 608 Tulsa OK 74135 2853111 false X www.tulsacc.edu X 1970 OK Tulsa Community College Foundation provides support to Tulsa Community College (TCC) and its mission by developing key relationships and financial resources. 38 38 0 38 0 0 2264871 2445740 0 0 55539 220594 -39637 -56422 2280773 2609912 2240273 1972148 0 0 0 81981 211545 279677 2451818 2251825 -171045 358087 9508371 10394559 78926 33232 9429445 10361327 Tulsa Community college Foundation provides support to Tulsa Community College (TCC) and its mission by developing key relationships and financial resources. false false 1209144 1209144 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. 238513 238513 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. 524491 524491 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. 1972148 true true false false false false false false false true false false false false false false true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 37 0 true 0 false false false false false true true false false false false X 38 38 false false true false false false false true false false false true true true true true true false false false OK X Terri Floistad 9185957908 6111 E Skelly Drive 618 Tulsa OK 74135 Ms Alana Hughes Chairman 3.0 X X 0 0 0 Ms Konnie Boulter Vice Chairman 2.0 X X 0 0 0 Mr Phil Lakin Secretary/Treasurer 2.0 X X 0 0 0 Mr William M Lissau Trustee 1.0 X 0 0 0 Mr Lou Reynolds Trustee 1.0 X 0 0 0 Mrs Billie T Barnett Trustee 1.0 X 0 0 0 Mr Charles T Sexton Trustee 1.0 X 0 0 0 Mr Ed Fariss Trustee 1.0 X 0 0 0 Mr Steven Fate Trustee 1.0 X 0 0 0 Ms Nancy McDonald Trustee 1.0 X 0 0 0 Mrs Mary Shaw Trustee 1.0 X 0 0 0 Mr Steve Turnbo Trustee 1.0 X 0 0 0 Ms Teresa Meinders Burkett Trustee 1.0 X 0 0 0 Mr Shane Fernandez Trustee 1.0 X 0 0 0 Mr James D Dunn Trustee 1.0 X 0 0 0 Mr Jim Cameron Trustee 1.0 X 0 0 0 Mr Henry Primeaux III Trustee 1.0 X 0 0 0 Mr Jim Langdon Trustee 1.0 X 0 0 0 Ms Susan Harris Trustee 1.0 X 0 0 0 Mr Wesley Mitchell Trustee 1.0 X 0 0 0 Ms Lisette Coston Trustee 1.0 X 0 0 0 Ms Sharon King Davis Trustee 1.0 X 0 0 0 Mr Pierce H Norton II Trustee 1.0 X 0 0 0 Tim Lyons Trustee 1.0 X 0 0 0 Mina Lotti Trustee 1.0 X 0 0 0 Leeland Alexander Trustee 1.0 X 0 0 0 M Ted Haynes Trustee 1.0 X 0 0 0 Meredith Siegfried Madden Trustee 1.0 X 0 0 0 Melinda Stinnett Trustee 1.0 X 0 0 0 David Stratton Trustee 1.0 X 0 0 0 Mr John Rupe Trustee 1.0 X 0 0 0 Ms Joan P Parkhurst Past Chairman 2.0 X 0 0 0 Mrs Susan B Neal Trustee 1.0 X 0 0 0 Mr Dave Kollman Trustee 1.0 X 0 0 0 Carlin Conner Trustee 1.0 X 0 0 0 Andy Kinslow Trustee 1.0 X 0 0 0 Roger Ramseyer Trustee 1.0 X 0 0 0 Paul Samuels Trustee 1.0 X 0 0 0 SHawn Slaton Trustee - partial year 1.0 X 0 0 0 John Wiscaver Trustee - partial year 1.0 X 0 0 0 Lauren F Brookey President 17.0 X 152616 0 13932 152616 0 13932 0 false false false 0 8220 400113 2037407 21315 2445740 0 0 0 0 0 120341 120341 0 0 244910 144657 100253 0 100253 100253 42120 400113 98542 -56422 -56422 0 0 0 0 0 2609912 0 0 164172 1972148 1972148 13434 13434 12320 12320 34454 34454 44554 0 0 44554 20012 20012 5553 5553 13618 13618 23882 23882 5869 5869 Reimbursed services to TCC 75761 75761 Credit card processing fees 7996 7996 Focus group 6629 6629 Donor gifts and awards 3395 3395 12200 0 4809 7391 2251825 1972148 197696 81981 970949 334887 1605607 2140433 38169 48554 0 0 0 0 0 0 0 6893646 7870685 0 0 0 0 9508371 10394559 78926 33232 0 0 78926 33232 X 180603 181418 3780947 4487014 5467895 5692895 9429445 10361327 9508371 10394559 358087 573795 0 X false true X true false X 2265786 2820015 1190861 2264871 2456325 10997858 0 0 2265786 2820015 1190861 2264871 2456325 10997858 2362291 8635567 117601 103748 127928 118535 120341 588153 0 42920 107450 20580 32550 42120 245620 11831631 0 0.7299 0.7063 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6893646 235000 756958 14919 0 0 7870685 7034368 54179 -174021 20880 0 0 6893646 6867323 51982 137703 22640 0 0 7034368 5796915 101305 981059 11956 0 0 6867323 5243565 16864 571068 34582 0 0 5796915 0.0 0.723 0.277 false false 3258380 573795 10585 98542 682922 2575458 34454 0 34454 2609912 2326498 10585 98542 109127 2217371 34454 0 34454 2251825 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 9/1/16 Vision Dinner 330228 303708 26520 8450 30890 1570 18692 3/3/17 Overture Dinner 112005 96405 15600 2400 11532 25008 0 442233 400113 42120 10850 42422 1570 43700 98542 -56422 true TULSA COMMUNITY COLLEGE 611 EAST SKELLY DR TULSA OK 74135 736017987 STATE OF OKLAHOMA 1972148 SCHOLARSHIPS AND ACADEMIC PROGRAMS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. false false false false false false false Lauren F Brookey President 151274 0 0 0 1342 0 4650 0 9282 0 166548 0 0 0 Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL NAME - LAUREN F. BROOKEY, COMPENSATION FROM UNRELATED ORGANIZATION - 166548.000000, NAME OF UNRELATED ORGANIZATION - TULSA COMMUNITY COLLEGE, TYPE OF COMPENSATION - OFFICER COMPENSATION 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.