MORNINGCREST HEALTHCARE FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MORNINGCREST HEALTHCARE FOUNDATION (EIN 04-3815973)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201833099349302503
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-05T16:24:56-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 SOUTH UTICA PL SUITE 200 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043815973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORNINGCREST HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORN | BusinessNameControlTxt |
| Phone | 9183920750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 S YALE AVE SUITE 600 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG FOLAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9183920750 | PhoneNum |
| Signature | 2018-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W LYNDEL LACKEY | PreparerPersonNm |
| PTIN | P00234298 | PTIN |
| Phone | 9187452333 | PhoneNum |
| Preparation | 2018-09-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.184.84.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-21 | IPDt |
| IP Tm | 15:50:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 10D40757338076D52CC4237D125AC571E9019363 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AB9D39DAB8F64CBCBAEF692949137285CA1D49BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG FOLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 S YALE AVE SUITE 600 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,744,539 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT CONTINUOUS IMPROVEMENT OF THE HEALTH STATUS OF RESIDENTS WITH PRIMARY FOCUS ON INDIGENT HEALTHCARE AND WOMEN'S AND CHILDREN'S HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,218,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,636,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,458 | PYOtherRevenueAmt |
| CY Other Revenue | $1,311 | CYOtherRevenueAmt |
| PY Total Revenue | $3,221,391 | PYTotalRevenueAmt |
| CY Total Revenue | $9,637,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,191,365 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,359,705 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $257,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $260,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,504 | PYOtherExpensesAmt |
| CY Other Expenses | $244,779 | CYOtherExpensesAmt |
| PY Total Expenses | $6,690,053 | PYTotalExpensesAmt |
| CY Total Expenses | $4,865,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,468,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,772,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,877,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,815,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,807,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,519,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,070,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,296,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT CONTINUOUS IMPROVEMENT OF THE HEALTH STATUS OF RESIDENTS OF THE TULSA, OKLAHOMA METROPOLITAN STATISTICAL AREA WITH PRIMARY FOCUS ON INDIGENT HEALTHCARE AND WOMEN'S AND CHILDREN'S HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,127,443 | ExpenseAmt |
| Grant | $1,127,443 | GrantAmt |
| Desc | A $1,127,443 GRANT WAS MADE TO PARKSIDE, INC. FOR THE CONSTRUCTION OF A NEW 120,000 SQUARE FOOT, 80 BED PSYCHIATRIC HOSPITAL. THE NEW FACILITY REPLACES A FACILITY WHICH WAS BUILT IN 1970. IT WILL ALSO ALLOW FOR THE EXPANSION OF THE NUMBER OF PEOPLE WHO CAN BE TREATED ON AN INPATIENT BASIS FROM 71 PER DAY TO 126 PER DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $750,000 | ExpenseAmt |
| Grant | $750,000 | GrantAmt |
| Desc | A $750,000 GRANT WAS MADE TO THE MENTAL HEALTH ASSOCIATION OF OKLAHOMA IN SUPPORT OF THE CAPITAL CAMPAIGN FOR RENOVATION AND FURNISHING OF A NEW ADMINISTRATION BUILDING. THE NEW SPACE ALLOWS FOR THE CONSOLIDATION OF OFFICES AND PROVIDES THE ASSOCIATION WITH ROOM FOR GROWTH AS THEY SERVICE MORE INDIVIDUALS EXPERIENCING HOMELESSNESS, MENTAL ILLNESS OR SUBSTANCE ABUSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $406,000 | ExpenseAmt |
| Grant | $406,000 | GrantAmt |
| Desc | A $406,000 GRANT WAS MADE TO COMMUNITY HEALTH CONNECTION TO SUPPORT THREE PROGRAMS. (1) $348,000 FOR ADDING TWO PEDIATRIC PROVIDERS. THIS SUPPORTS A GROWING NEED FOR THEIR HIGH UNINSURED PEDIATRIC POPULATION. (2) $18,000 TO SUPPORT THE PRENATAL HEALTH: CENTERING PREGANANCY PROGRAM WHICH IS A GROUP MODEL THAT MORE FULLY ENGAGES WOMEN IN THEIR OBSTETRICS CARE. THE FUNDING WILL HELP SUPPORT CLINICAL STAFFING COSTS WHILE THE PROGRAM EXPANDS TO FULL CAPACITY. (3) $40,000 FOR SUPPORT OF THE INTEGRATED BEHAVIORAL HEALTH SERVICES MODEL WHICH ADDS A CLINICAL PSYCHOLOGIST TO WORK COLLABORATIVELY WITH MEDICAL PERSONNEL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,125,019 | ExpenseAmt |
| Grant | $2,076,262 | GrantAmt |
| Desc | A $366,000 GRANT WAS MADE TO SPROUTS CHILD DEVELOPMENT INITIATIVE FOR SUPPORT OF DEVELOPMENTAL TESTING OF CHILDREN AGES 0-6. A $300,000 GRANT WAS MADE TO TULSA COMMUNITY FOUNDATION TO SUPPORT THE TAKE CONTROL INITIATIVE WHICH PROVIDES LONG ACTING REVERSABLE CONTRACEPTION TO WOMEN WITHOUT INSURANCE. A $259,999 GRANT WAS MADE TO THE UNIVERSITY OF TULSA. THIS GRANT PROVIDES EQUIPMENT TO THE COMMUNICATION DISORDERS DEPARTMENT, OPERATING SUPPORT FOR THE ALBERT SCHWEITZER PROGRAM, ALONG WITH FUNDING FOR AN ASSESSMENT COORDINATOR. A $250,000 GRANT WAS MADE TO CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES FOR THEIR ADAPTIVE SPORTS COMPLEX CAPITAL CAMPAIGN. A $159,075 GRANT WAS MADE TO COMMUNITY SERVICE COUNCIL FOR THEIR BURMESE PEER EDUCATOR PROJECT. A $136,000 GRANT WAS MADE TO TULSA COMMUNITY FOUNDATION TO SUPPORT THE HUNGER FREE OKLAHOMA PROJECT. A $100,000 GRANT WAS MADE TO OKLAHOMA PROJECT WOMEN FOR BREAST HEALTHCARE. A $100,000 GRANT WAS MADE TO TULSA CAMPAIGN TO PREVENT TEEN PREGNANCY FOR OPERATING SUPPORT IN AN EFFORT TO LOWER THE TEENAGE BIRTH RATE IN THE TULSA AREA. A $75,000 GRANT WAS MADE TO HOSPICE OF GREEN COUNTRY TO SUPPORT THEIR CHARITY CARE HOSPICE PROGRAM. A $50,000 GRANT WAS MADE TO OKLAHOMA POLICY INSTITUTE FOR OPERATING SUPPORT IN EDUCATING AND ADVOCATING ABOUT VARIOUS STATE BUDGET ISSUES. A $50,000 GRANT WAS MADE TO YMCA OF TULSA TO SUPPORT THE SUMMER GRADUATE OKLAHOMA PROGRAM. A $50,000 GRANT WAS MADE TO DOMESTIC VIOLENCE INTERVENTION SERVICES FOR SUPPORT OF THEIR SEXUAL ASSUALT NURSE EXAM PROGRAM. A $45,000 GRANT WAS MADE TO FAMILY & CHILDREN'S SERVICES FOR ROOF REPAIRS. A $36,360 GRANT WAS MADE TO HAPPY HANDS EDUCATION CENTER FOR MENTAL HEALTH THERAPY COSTS. A $30,000 GRANT WAS MADE TO CLAREHOUSE FOR GENERAL OPERATING SUPPORT IN CARING FOR TERMINAL PATIENTS. A $30,000 GRANT WAS MADE TO DAYSPRING VILLA FOR IN HOUSE MENTAL HEALTH SERVICES. A $25,827 GRANT WAS MADE TO ST. SIMEON'S FOUNDATION FOR THE PURCHASE OF NEW MEMORY CENTER BEDS. A $14,000 GRANT WAS MADE TO HUMBLE SONS BIKE COMPANY TO SUPPORT THE ADDITION OF A NEW ELEMENTARY SCHOOL IN THEIR BIKE CLUB PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,125,019 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,076,262 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,408,462 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG FOLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9183920750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 S YALE AVE SUITE 600 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MICHAEL E BARTLETT | |||||||
| DIRECTOR | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SHARON J BELL | |||||||
| CHAIRMAN | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID L CLEVELAND | |||||||
| DIRECTOR | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BARRY M DAVIS | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LEONARD J EATON JR | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ROGER V HAGLUND MD | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| WH HELMERICH IV | |||||||
| VICE CHAIRMAN | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSANNAH H ADELSON | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LISA Z CLARK | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SUSAN C STONE | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GITA D MESHRI DO | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH K HALL | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL P LAPOLLA | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MARC S MILSTEN MD | |||||||
| SECRETARY | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH-ANNE SCHUMANN MD | |||||||
| DIRECTOR | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GREG FOLAND | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 5.00 | $146,321 | $0 | $35,518 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,321 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,608,554 | TotalRevenueColumnAmt |
| Exclusion | $1,608,554 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,311 | TotalRevenueColumnAmt |
| Exclusion | $1,311 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,134,674 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,106,558 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,028,116 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,028,116 | TotalRevenueColumnAmt |
| Exclusion | $8,028,116 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,637,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,637,981 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,359,705 | TotalAmt |
| Program Services | $4,359,705 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,839 | TotalAmt |
| Program Services | $45,460 | ProgramServicesAmt |
| Management And General | $136,379 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,702 | TotalAmt |
| Management And General | $49,702 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,044 | TotalAmt |
| Management And General | $8,044 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,961 | TotalAmt |
| Management And General | $7,961 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,186 | TotalAmt |
| Program Services | $3,297 | ProgramServicesAmt |
| Management And General | $9,889 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,891 | TotalAmt |
| Management And General | $4,891 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,400 | TotalAmt |
| Management And General | $19,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,560 | TotalAmt |
| Management And General | $57,560 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582 | TotalAmt |
| Management And General | $2,582 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,438 | TotalAmt |
| Management And General | $3,438 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,487 | TotalAmt |
| Management And General | $13,487 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,816 | TotalAmt |
| Management And General | $87,816 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,407 | TotalAmt |
| Management And General | $15,407 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPERTY TAX ON LAND HE | Desc |
| Total | $40,198 | TotalAmt |
| Management And General | $40,198 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,865,216 | TotalAmt |
| Program Services | $4,408,462 | ProgramServicesAmt |
| Management And General | $456,754 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,720 | BOYAmt |
| EOY | $134,541 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,101 | BOYAmt |
| EOY | $62,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,296 | BOYAmt |
| EOY | $14,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,080,000 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,080,000 | BOYAmt |
| EOY | $14,080,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,278,854 | BOYAmt |
| EOY | $73,522,931 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230 | BOYAmt |
| EOY | $1,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,877,201 | BOYAmt |
| EOY | $87,815,768 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,265 | BOYAmt |
| EOY | $132,965 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,889 | BOYAmt |
| EOY | $2,386,419 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807,154 | BOYAmt |
| EOY | $2,519,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,612,760 | BOYAmt |
| EOY | $82,839,097 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,457,287 | BOYAmt |
| EOY | $2,457,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,070,047 | BOYAmt |
| EOY | $85,296,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,877,201 | BOYAmt |
| EOY | $87,815,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,772,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,453,572 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA COMM FDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731554474 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $4,359,705 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $4,359,705 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,080,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $14,080,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,080,000 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,091,553 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,453,572 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,453,572 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,637,981 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,637,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,865,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,865,216 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,865,216 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PARKSIDE INC | |||||||
| 1620 E 12TH ST | TULSA | OK | 74120 | 731280067 | 501 C 3 | $1,127,443 | CONSTRUCTION OF AN 80 BED PSYCHIATRIC HOSPITAL. |
| MENTAL HEALTH ASSOCIATION | |||||||
| 1870 S BOULDER | TULSA | OK | 74119 | 730657931 | 501 C 3 | $750,000 | CAPITAL CAMPAIGN FOR CONSTRUCTION OF ADMINISTRATIVE OFFICE SPACE. |
| COMMUNITY HEALTH CONNECTION INC | |||||||
| 2321 E 3RD ST | TULSA | OK | 74104 | 043766364 | 501 C 3 | $406,000 | FUNDING FOR PEDICATRIC HEALTHCARE SERVICE, CENTERING PREGNANCY PROGRAM AND INTEGRATED BEHAVIORAL HEALTH. |
| SPROUTS CHILD DEVELOPMENT INITIATIVE INC | |||||||
| 5840 S MEMORIAL DRIVE SUITE 111 | TULSA | OK | 74145 | 472010175 | 501 C 3 | $366,000 | THREE YEARS OF FUNDING FOR DEVELOPMENTAL SCREENING OF CHILDREN AGES 0-5. |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE SUITE 600 | TULSA | OK | 74136 | 731554474 | 501 C 3 | $300,000 | THREE YEARS OF FUNDING FOR LONG ACTING REVERSIBLE CONTRACEPTION FOR APPROXIMATELY 238 WOMEN WITHOUT AN OTHER FUNDING SOURCE. |
| UNIVERSITY OF TULSA | |||||||
| 800 S TUCKER DRIVE | TULSA | OK | 74104 | 730579298 | 501 C 3 | $259,000 | UPGRADE OF EQUIPMENT IN THE DEPARTMENT OF COMMUNICATION SCIENCES PLUS ADDITIONAL FUNDING FOR THE ALBERT SCHWEITZER FELLOWSHIP PROGRAM AND GRADUATE NURSING PROGRAM. |
| THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES | |||||||
| 815 S UTICA | TULSA | OK | 74104 | 736070545 | 501 C 3 | $250,000 | CAPITAL CAMPAIGN FOR THE CONSTURCTION OF AN ADAPTIVE SPORTS COMPLEX. |
| COMMUNITY SERVICE COUNCIL OF GREATER TULSA | |||||||
| 1604 S BALTIMORE | TULSA | OK | 74119 | 730580282 | 501 C 3 | $159,075 | THREE YEARS OF FUNDING TO IMPROVE BURMESE REFUGEE FAMILIES HEALTH AND NAVIGATION OF THE HEALTH AND EDUCATION SYSTEM. |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE SUITE 600 | TULSA | OK | 74136 | 731554474 | 501 C 3 | $136,000 | FUNDING FOR EXPANSION OF THE CHILD NUTRITION PROGRAM AT HUNGER FREE OKLAHOMA. |
| OKLAHOMA PROJECT WOMEN INC | |||||||
| PO BOX 14026 | TULSA | OK | 74159 | 731616817 | 501 C 3 | $100,000 | PROVIDE BREAST HEALTHCARE SERVICES TO APPROXIMATELY 650 UNINSURED WOMEN. |
| TULSA CAMPAIGN TO PREVENT TEEN PREGNANCY INC | |||||||
| 1601 S MAIN ST SUITE 200 | TULSA | OK | 74119 | 471170599 | 501 C 3 | $100,000 | FUNDING FOR EDUCATION, HEALTH INITIATIVES, PUBLIC AWAREMENSS, AND DATE & RESEARCH RELATED TO TEEN PREGNANCY PREVENTION. |
| HOSPICE OF GREEN COUNTRY | |||||||
| 1120 S BOSTON AVE SUITE 200 | TULSA | OK | 74119 | 731261742 | 501 C 3 | $75,000 | THREE YEARS OF FUNDING TO SUPPORT HOSPICE CARE FOR THOSE WITHOUT FINANCIAL RESOURCES. |
| OKLAHOMA POLICY INC | |||||||
| 907 S DETROIT SUITE 1005 | TULSA | OK | 74120 | 331178624 | 501 C 3 | $50,000 | OPERATIONAL SUPPORT IN ORDER TO PROVIDE OBJECTIVE ANALYSIS OF STATE POLICY ISSUES INCLUDING HEALTHCARE POLICY. |
| YMCA OF GREATER TULSA | |||||||
| 420 S MAIN SUITE 200 | TULSA | OK | 74103 | 730579269 | 501 C 3 | $50,000 | SUPPORT OF SUMMER GRADUATE OKLAHOMA PROGRAM FOR CHILDREN GRADES K-6. |
| DOMESTIC VIOLENCE INTERVENTION SERVICES | |||||||
| 3124 E APACHE ST | TULSA | OK | 74110 | 731028332 | 501 C 3 | $50,000 | FUNDING FOR THE SEXUAL ASSUALT PROGRAM. |
| FAMILY & CHILDRENS SERVICES INC | |||||||
| 650 S PEORIA | TULSA | OK | 74120 | 730580270 | 501 C 3 | $45,000 | PARTIAL FUNDING FOR ROOF REPLACEMENT. |
| HAPPY HANDS EDUCATION CENTER | |||||||
| 8801 S GARNETT RD | BROKEN ARROW | OK | 74012 | 731425473 | 501 C 3 | $36,360 | SPEECH & MENTAL HEALTH THERAPY AND RELATED SUPPLIES TO ASSIST OVER 80 CHILDREN PER YEAR AGES 0-6 WHO HAVE A HEARING DISABILITY. |
| CLAREHOUSE | |||||||
| 7617 S MINGO ROAD | TULSA | OK | 74133 | 731603851 | 501 C 3 | $30,000 | FUNDING TO PROVIDE END OF LIFE CARE TO FAMILIES WITH LIMITED RESOURCES. |
| DAYSPRING VILLA SHELTER INC | |||||||
| PO BOX 1588 | SAND SPRINGS | OK | 74063 | 731474319 | 501 C 3 | $30,000 | FUNDING FOR ON SITE BEHAVIORAL HEALTH SERVICES FOR VICTIMS OF ABUSE. |
| ST SIMEON'S EPISCOPAL HOME FOUNDATION | |||||||
| 3701 N MARTIN LUTHER KING JR BLVD | TULSA | OK | 74106 | 731615760 | 501 C 3 | $25,827 | FUNDING FOR BEDS IN THE MEMORY CENTER UNIT. |
| HUMBLE SONS BIKE COMPANY | |||||||
| 1613 WEST LINCOLN PLACE | BROKEN ARROW | OK | 74012 | 262582629 | 501 C 3 | $14,000 | FUNDING TO ADD ONE NEW ELEMENTARY SCHOOL TO BIKE CLUB. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO FILE INTERIM, ANNUAL AND/OR GRANT END REPORTS. THEY ARE REVIEWED WITH THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG FOLAND | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $146,321 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,423 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $31,095 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $181,839 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD PRESIDENT DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING A NATIONAL FOUNDATION COMPENSATION SURVEY AS A GUIDELINE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | TULSA COMMUNITY FOUNDATION APPOINTS A MAJORITY OF ITS DIRECTORS. HHS FOUNDATION (F/K/A HILLCREST HEALTHCARE SYSTEM) APPOINTS THE DONOR DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO GOING TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REQUIRES AN ANNUAL DISCLOSURE AND REQUIRES ANY INTERIM CONFLICTS TO BE DISCLOSED. ANY CONFLICTS IDENTIFIED ARE PROVIDED TO THE BOARD CHAIRPERSON. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A. (B) | GREG FOLAND AVERAGES 5 HOURS PER WEEK AS EXECUTIVE DIRECTOR FOR HILLCREST HEALTHCARE SYSTEM, A RELATED ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| HHS FOUNDATION | ||||||||||
| 7030 SOUTH YALE AVENUE SUITE 600 | TULSA | OK | 74136 | 731179960 | FORMER HEALTHCARE SYSTEM IN PROCESS OF WINDING DOWN AFFAIRS | OK | 501(C)(3) | PF | 0 | |
| TULSA COMMUNITY FOUNDATION | ||||||||||
| 7030 SOUTH YALE AVENUE SUITE 600 | TULSA | OK | 74136 | 731554474 | PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING/COMMUNITY FOUNDATION | OK | 501(C)(3) | LINE 7 | 0 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $436,000 | InvolvedAmt |
| Method Of Amount Determination | CASH VALUE | MethodOfAmountDeterminationTxt |
Comments