2017-05-12T09:12:25-05:00 2016-06-30 350921680 CROWE HORWATH LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2015-07-01 237103807 Tulsa Community College Foundation TULS 9185957977 6111 E Skelly Drive 608 Tulsa OK 74135 ALANA HUGHES Current Chairman 2017-05-10 true Jackie Coburn P00244301 2147775200 2015 2021-01-29 14:40:06Z ALANA HUGHES 6111 E Skelly Drive Tulsa OK 74135 5402196 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. 40 40 0 40 0 0 1190861 2264871 0 -267920 55539 -26537 -39637 896404 2280773 545204 2240273 0 0 0 28494 226663 211545 771867 2451818 124537 -171045 9820190 9508371 26230 78926 9793960 9429445 X Tulsa Community college Foundation provides support to Tulsa Community College (TCC) and its mission by developing key relationships and financial resources. false false 1754344 1754344 0 SUPPORT OF TCC ACADEMIC PROGRAMS. THE LARGEST EXPENSE PROVIDED FUNDING FOR BUILDING AN AUDITORIUM AND PURCHASE OF MEDICAL EQUIPMENT FOR THE ALLIED HEALTH PROGRAM. THE SECOND LARGEST EXPENSE PROVIDED FUNDING FOR TCC'S INFANT & TODDLER PROGRAM, WHICH TRAINS CHILDCARE WORKERS ON EARLY CHILDHOOD DEVELOPMENT AND EFFECTIVE TEACHING METHODS. 121801 121801 0 SUPPORT OF TCC SCHOLARSHIPS. THE TCC FOUNDATION SUPPORTS STUDENTS AND STAFF WITH A VARIETY OF SCHOLARSHIPS BASED ON ACADEMIC MERIT, FINANCIAL NEED, AND COURSE OF STUDY. 101179 101179 0 SUPPORT OF TCC COLLEGE ACTIVITIES AND CAMPUS EVENTS. THE TCC FOUNDATION PROVIDES SUPPORT FOR MULTIPLE ANNUAL EVENTS INCLUDING DAY OF VISION, A COLLEGE PREPARATION PROGRAM, AND START UP CUP, A BUSINESS MODEL COMPETITION FOR ENTREPRENEURS. THIS PROGRAM ALSO PROVIDES TEXTBOOKS FOR STUDENTS WITH FINANCIAL NEED. 262949 262949 0 OTHER PROGRAM SERVICE EXPENSES FOR THE YEAR INCLUDED $204,144 WENT TO SUPPORT TCC'S SIGNATURE SYMPHONY; $58.805 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. 262949 262949 2240273 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 27 0 true 0 false false false false false true true false false false false X 40 40 false false false false false false false true false false false true true true true false true false false false OK X Terri Floistad 9185957908 6111 E Skelly Drive 618 Tulsa OK 74135 Ms Joan P Parkhurst Chairman 3.0 X X 0 0 0 Ms Alana Hughes Vice Chairman 2.0 X X 0 0 0 Ms Konnie Boulter 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 James C Dailey 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 Tustee 1.0 X 0 0 0 Ms Nancy McDonald Trustee 1.0 X 0 0 0 Ms Tiffani Bruton Trustee 1.0 X 0 0 0 Mr Phil Lakin 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 John Wiscaver Trustee 1.0 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 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 Mr Aaron Massey 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 Shawn Slaton 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 Dr Leigh Goodson Ex-officio 1.0 X 0 0 0 Mr John Rupe Trustee 1.0 X 0 0 0 Mrs Pattie Bowman Trustee (Partial Year) 1.0 X 0 0 0 Lauren F Brookey President 17.0 X 140456 0 12893 140456 0 12893 0 false false false 0 5740 236344 2022787 2264871 0 0 0 0 0 118535 118535 0 0 2986240 3049236 -62996 0 -62996 -62996 32550 236344 72187 -39637 -39637 0 0 0 0 0 2280773 0 0 15902 2240273 2240273 10805 10805 9515 9515 33501 33501 15378 0 8749 6629 21020 21020 11956 11956 13153 13153 36332 35487 845 2184 2184 Reimbursed services to TCC 51667 51667 Credit card processing fees 6034 6034 0 0 0 0 2451818 2240273 183051 28494 390751 970949 2357788 1605607 37283 38169 0 0 0 0 0 0 7034368 6893646 0 0 0 0 9820190 9508371 26230 78926 0 0 26230 78926 X 204381 180603 4175863 3780947 5413716 5467895 9793960 9429445 9820190 9508371 -171045 -193470 0 X false true X true false X 1434051 2265786 2820015 1190861 2264871 9975584 0 0 1434051 2265786 2820015 1190861 2264871 9975584 2311525 7664059 147988 117601 103748 127928 118535 615800 0 56460 42920 107450 20580 32550 259960 10851344 0 0.7063 0.7801 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 56460.0, COLUMN B - 42920.0, COLUMN C - 107450.0, COLUMN D - 20580.0, COLUMN E - 32550.0, COLUMN F - 259960.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7034368 54179 -174021 20880 6893646 6867323 51982 137703 22640 0 0 7034368 5796915 101305 981059 11956 6867323 5243565 16864 571068 34582 5796915 4868439 572230 -189543 7561 5243565 0.0 0.793 0.207 false false 2125990 -193470 72187 -121283 2247273 33500 0 33500 2280773 2490505 72187 72187 2418318 33500 0 33500 2451818 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 - 72187 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 DIRECT EXPENSES FUNDRAISING EVENTS - 72187 Vision Dinner 250255 225655 24600 14315 30473 500 13294 SS Grady Nichols 18639 10689 7950 10258 1000 2346 0 268894 236344 32550 14315 40731 1500 15640 72186 -39636 true TULSA COMMUNITY COLLEGE 6111 EAST SKELLY DR TULSA OK 74135 736017987 STATE OF OKLAHOMA 2240273 Scholarships and academic programs 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Scholarship recipients are selected by various scholarship selection committees, both general and those specific to certain academic departments and/or scholarship criteria. The list of recipients is verified through the Student Services and Financial Aid Departments to ensure eligibility and processing occurs accurately. Once processed, 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 139242 0 0 0 1214 0 4272 0 8621 0 153349 0 0 0 Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL NAME - LAUREN F. BROOKEY, COMPENSATION FROM UNRELATED ORGANIZATION - 153349.000000, NAME OF UNRELATED ORGANIZATION - TULSA COMMUNITY COLLEGE, TYPE OF COMPENSATION - OFFICER COMPENSATION Form 990, Part III, Line 4d Description of other program services (Expenses $ 262,949 including grants of $ 262,949)(Revenue $ 0) OTHER PROGRAM SERVICE EXPENSES FOR THE YEAR INCLUDED $204,144 WENT TO SUPPORT TCC'S SIGNATURE SYMPHONY; $58.805 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. 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 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 608, 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.