2016-04-05T02:00:24-05:00 2015-06-30 350921680 CROWE HORWATH LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2014-07-01 237103807 Tulsa Community College Foundation TULS 9185957977 6111 E Skelly Drive Tulsa OK 74135 Pierce Norton Chairman 2016-04-05 true Jackie Coburn P00244301 2147775200 2014 2016-08-17 19:52:53Z Pierce Norton 6111 E Skelly Drive Tulsa OK 74135 4712386 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. 35 35 0 39 0 0 2820015 1190861 0 0 823762 -267920 -152281 -26537 3491496 896404 2188533 545204 0 0 0 0 287 0 19760 311272 226663 2500092 771867 991404 124537 9338449 9820190 90967 26230 9247482 9793960 Tulsa Community college Foundation provides support to Tulsa Community College (TCC) and its mission by developing key relationships and financial resources. false false 128958 128958 SUPPORT OF TCC ACADEMIC PROGRAMS. THE LARGEST EXPENSE PROVIDED FUNDING FOR THE 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. 128288 128288 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. 104684 104684 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. 183274 183274 OTHER PROGRAM SERVICE EXPENSES FOR THE YEAR INCLUDED $56,339 TO PROVIDE TEXTBOOKS FOR STUDENTS WITH FINANCIAL NEED; $48,093 WENT TO SUPPORT TCC'S SIGNATURE SYMPHONY; AND AN ADDITIONAL $20,701 TO PROVIDE AWARDS TO EMPLOYEES RECOGNIZED FOR EXCELLENCE IN JOB PERFORMANCE. THE FOUNDATION EXPENDED $58,139 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. 183274 183274 545204 true true 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 true false false false false false false false false true 29 0 true 0 false false false false false true true false false false false X 35 35 false false false false false false false true false false false true true true true false true false false false OK X Ashley Bishop 9185957801 6111 E Skelly Drive 608 Tulsa OK 74135 Mr Pierce H Norton II Chairman 3.00 X X 0 0 0 Ms Joan P Parkhurst Vice Chairman 2.00 X X 0 0 0 Ms Alana Hughes Secretary/Treasurer 2.00 X X 0 0 0 Mr Lou Reynolds Trustee 1.00 X 0 0 0 Mr William M Lissau Trustee 1.00 X 0 0 0 Ms Konnie Boulter Trustee 1.00 X 0 0 0 Mrs Billie T Barnett Trustee 1.00 X 0 0 0 Mr Larry Mocha Trustee 1.00 X 0 0 0 Ms Gayle Eby Trustee (Partial Year thru 12/31/14) 1.00 X 0 0 0 Mr James C Dailey Trustee 1.00 X 0 0 0 Mr Bill Collins Trustee (Partial Year thru 12/31/14) 1.00 X 0 0 0 Mr Charles T Sexton Trustee 1.00 X 0 0 0 Mr Ed Fariss Trustee 1.00 X 0 0 0 Mr Steven Fate Tustee 1.00 X 0 0 0 Ms Nancy McDonald Trustee 1.00 X 0 0 0 Ms Tiffani Bruton Trustee 1.00 X 0 0 0 Mr Phil Lakin Trustee 1.00 X 0 0 0 Mrs Mary Shaw Trustee 1.00 X 0 0 0 Mr Steve Turnbo Trustee 1.00 X 0 0 0 Ms Teresa Meinders Burkett Trustee 1.00 X 0 0 0 Ms Lisette Coston Trustee 1.00 X 0 0 0 Ms Sharon King Davis Trustee 1.00 X 0 0 0 Mrs Pattie Bowman Trustee 1.00 X 0 0 0 Mr Shane Fernandez Trustee 1.00 X 0 0 0 Mr James D Dunn Trustee 1.00 X 0 0 0 Mr John Wiscaver Trustee 1.00 X 0 0 0 Mr Tom Adelson Trustee (Partial Year thru 12/31/14) 1.00 X 0 0 0 Mrs Susan B Neal Trustee 1.00 X 0 0 0 Mr Dave Kollman Trustee 1.00 X 0 0 0 Mr Jim Cameron Trustee 1.00 X 0 0 0 Mr Henry Primeaux III Trustee 1.00 X 0 0 0 Mr David Stewart Trustee (Partial Year thru 12/31/14) 1.00 X 0 0 0 Mr Jim Langdon Trustee 1.00 X 0 0 0 Mr Aaron Massey Trustee 1.00 X 0 0 0 Mr John Rupe Trustee 1.00 X 0 0 0 Ms Susan Harris Trustee 1.00 X 0 0 0 Mr Wesley Mitchell Trustee 1.00 X 0 0 0 Tim Lyons Trustee 1.00 X 0 0 0 Mina Lotti Trustee 1.00 X 0 0 0 Lauren F Brookey Acting Executive Director 17.00 X 136343 0 11587 136343 0 11587 0 false false false 0 4500 281590 904771 37203 1190861 0 0 0 0 0 127928 127928 0 0 3373017 3768865 -395848 0 -395848 -395848 20580 281590 47117 -26537 -26537 0 0 0 0 0 896404 0 0 -294457 545204 545204 16062 16062 8660 8660 33380 33380 24750 0 24750 0 4559 4559 21502 13691 7811 15558 13020 2538 2166 2166 Reimbursed services to TCC 75598 75598 Public Event-Opening New Facilities 1612 1612 Donor/Volunteer gifts 817 817 21999 0 19576 2423 771867 545204 206903 19760 40106 390751 2431020 2357788 37283 0 0 0 0 0 0 6867323 7034368 0 0 0 0 9338449 9820190 90967 26230 0 0 0 90967 26230 X -38290 204381 3924038 4175863 5361734 5413716 9247482 9793960 9338449 9820190 124537 421941 0 X X false true X true false X 1912004 1434051 2265786 2820015 1190861 9622717 1912004 1434051 2265786 2820015 1190861 9622717 1451633 8171084 61273 147988 117601 103748 127928 558538 66330 56460 42920 107450 20580 293740 10474995 0 0.7801 0.7656 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 66330.0, COLUMN B - 56460.0, COLUMN C - 42920.0, COLUMN D - 107450.0, COLUMN E - 20580.0, COLUMN F - 293740.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6867323 51982 137703 22640 0 0 7034368 5796915 101305 981059 11956 6867323 5243565 16864 571068 34582 5796915 4868439 572230 -189543 7561 5243565 3988878 51271 835497 7207 4868439 0.0 0.7696 0.2304 false false 1332082 421941 47117 469058 863024 33380 0 33380 896404 785604 47117 47117 738487 33380 0 33380 771867 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 ALSO EXEMPT FROM STATE INCOME TAXES UNDER A SIMILAR PROVISION OF OKLAHOMA STATE STATUTES. THE FOUNDATION IS NOT CONSIDERED A PRIVATE FOUNDATION. 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 - 47117 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct Expenses Fundraising Events - 47117 2014 Vision Dinner 302170 281590 20580 2805 33026 300 10986 0 0 302170 281590 20580 2805 33026 300 10986 47117 -26537 true TULSA COMMUNITY COLLEGE 6111 EAST SKELLY DR TULSA OK 74135 736017987 STATE OF OKLAHOMA 545204 SCHOLARSHIPS AND ACADEMIC PROGRAMS 1 0 Schedule I, Part I, Line 2 Description Of Procedure 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. 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 Acting Executive Director 135175 0 0 0 1168 0 4146 0 7441 0 147930 0 0 0 Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL NAME - LAUREN F. BROOKEY, COMPENSATION FROM UNRELATED ORGANIZATION - 147930.000000, NAME OF UNRELATED ORGANIZATION - TULSA COMMUNITY COLLEGE, TYPE OF COMPENSATION - OFFICER COMPENSATION X 1 37203 Selling cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded: Number of contributions CoreFormPartIII_PartIIILine4d Description of other program services (Expenses $ 104,684 including grants of $ 104,684) 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. 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 ACTING EXECUTIVE DIRECTOR'S HOURS AND COMPENSATION LAUREN BROOKEY, ACTING EXECUTIVE DIRECTOR, 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. Form 990, Part XII, Line 1 Change of accounting method or other type of acounting method Moved from modified cash to accrual to be in line with the College. Audited financials were discretely presented with the College, an unrelated organization for tax purposes.