2015-05-08T12:00:34-05:00 2014-06-30 CROWE HORWATH LLP 750 N ST PAUL SUITE 850 DALLAS TX 75201 990 2013-07-01 237103807 TULSA COMMUNITY COLLEGE FOUNDATION TULS 9185957977 6111 E Skelly Drive Tulsa OK 74135 PIERCE NORTON VICE CHAIRMAN 2015-05-08 true Jackie Coburn P00244301 2147775200 2013 2016-02-25 16:41:14Z LARRY MOCHA 6111 E Skelly Drive Tulsa OK 74135 8878679 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. 37 37 0 38 0 0 2265786 2820015 0 0 294663 823762 -32556 -152281 2527893 3491496 927449 2188533 0 0 0 0 9712 287 47845 212082 311272 1149243 2500092 1378650 991404 8097133 9338449 32947 90967 8064186 9247482 TULSA COMMUNITY COLLEGE FOUNDATION PROVIDES SUPPORT TO TULSA COMMUNITY COLLEGE (TCC) AND ITS MISSION BY DEVELOPING KEY RELATIONSHIPS AND FINANCIAL RESOURCES. false false 1713902 1713902 SUPPORT OF TCC ACADEMIC PROGRAMS. THE LARGEST EXPENSE WAS THE NATE WATERS PHYSICAL THERAPY CLINIC WHICH PROVIDES A CLINICAL SETTING FOR STUDENTS IN THE PHYSICAL THERAPIST ASSISTANT PROGRAM AT TCC. STUDENTS RECEIVE HANDS-ON LEARNING EXPERIENCES BY OFFERING REDUCED COST PHYSICAL THERAPY SERVICES TO ADULTS AND CHILDREN WHO ARE UNINSURED OR UNDERINSURED IN THE TULSA AREA. THE SECOND LARGEST EXPENSE PROVIDED FUNDING FOR TCC'S INFANT & TODDLER PROGRAM, WHICH TRAINS CHILDCARE WORKERS ON EARLY CHILDHOOD DEVELOPMENT AND EFFECTIVE TEACHING METHODS. 91597 91597 SUPPORT OF TCC'S SIGNATURE SYMPHONY. THE SIGNATURE SYMPHONY AT TCC IS A PROFESSIONAL ORCHESTRA-IN-RESIDENT WITH PERFORMANCES THROUGHOUT THE YEAR THAT INCLUDE A WIDE SPECTRUM OF CLASSICAL AND POP MUSIC. THE HEART OF THE SYMPHONY'S MISSION IS A COMMITMENT TO MUSIC EDUCATION OUTREACH IN PUBLIC SCHOOLS AND MENTORSHIP TO TCC STUDENTS IN MUSICAL ARTS. 87007 87007 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. 296027 296027 OTHER PROGRAM SERVICE EXPENSES FOR THE YEAR INCLUDED $75,576 TO PROVIDE TEXTBOOKS FOR STUDENTS WITH FINANCIAL NEED; $20,801 TO PROVIDE AWARDS TO EMPLOYEES RECOGNIZED FOR EXCELLENCE IN JOB PERFORMANCE; AND AN ADDITIONAL $146,367 WENT TOWARD THE SUPPORT OF A VARIETY OF COLLEGE ACTIVITIES AND CAMPUS EVENTS. THE FOUNDATION EXPENDED $53,283 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. 296027 296027 2188533 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 false false false false false false false false false true false false false false false false false false false true 34 0 true 0 false false false false false true true false false false false X 37 37 false false false false false false false true false false false true true true true false true false false false OK X Mark McMullen 9185957801 6111 E Skelly Drive 608 Tulsa OK 74135 MR LARRY MOCHA CHAIRMAN 3.00 X X 0 0 0 MR PIERCE H NORTON II VICE CHAIRMAN 2.00 X X 0 0 0 MS JOAN P PARKHURST SECRETARY/TREASURER 2.00 X X 0 0 0 MR AARON MASSEY TRUSTEE 1.00 X 0 0 0 MR BILL COLLINS TRUSTEE 1.00 X 0 0 0 MR CHARLES T SEXTON TRUSTEE 1.00 X 0 0 0 MR DAVE KOLLMAN TRUSTEE 1.00 X 0 0 0 MR DAVID STEWART TRUSTEE 1.00 X 0 0 0 MR ED FARISS TRUSTEE 1.00 X 0 0 0 MR HENRY PRIMEAUX III TRUSTEE 1.00 X 0 0 0 MR JAMES C DAILEY TRUSTEE 1.00 X 0 0 0 MR JAMES D DUNN TRUSTEE 1.00 X 0 0 0 MR JIM CAMERON TRUSTEE 1.00 X 0 0 0 MR JIM LANGDON TRUSTEE 1.00 X 0 0 0 MR JOHN RUPE TRUSTEE 1.00 X 0 0 0 MR JOHN WISCAVER TRUSTEE 1.00 X 0 0 0 MR LOU REYNOLDS TRUSTEE 1.00 X 0 0 0 MR PHIL LAKIN TRUSTEE 1.00 X 0 0 0 MR SHANE FERNANDEZ TRUSTEE 1.00 X 0 0 0 MR STEVE TURNBO TRUSTEE 1.00 X 0 0 0 MR STEVEN FATE TUSTEE 1.00 X 0 0 0 MR TOM ADELSON TRUSTEE 1.00 X 0 0 0 MR WESLEY MITCHELL TRUSTEE 1.00 X 0 0 0 MR WILLIAM M LISSAU TRUSTEE 1.00 X 0 0 0 MRS BILLIE T BARNETT TRUSTEE 1.00 X 0 0 0 MRS MARY SHAW TRUSTEE 1.00 X 0 0 0 MRS PATTIE BOWMAN TRUSTEE 1.00 X 0 0 0 MRS SUSAN B NEAL TRUSTEE 1.00 X 0 0 0 MS ALANA HUGHES TRUSTEE 1.00 X 0 0 0 MS GAYLE EBY TRUSTEE 1.00 X 0 0 0 MS KONNIE BOULTER TRUSTEE 1.00 X 0 0 0 MS LISETTE COSTON TRUSTEE 1.00 X 0 0 0 MS NANCY MCDONALD TRUSTEE 1.00 X 0 0 0 MS SHARON KING DAVIS TRUSTEE 1.00 X 0 0 0 MS SUSAN HARRIS TRUSTEE 1.00 X 0 0 0 MS TERESA MEINDERS BURKETT TRUSTEE 1.00 X 0 0 0 MS TIFFANI BRUTON TRUSTEE 1.00 X 0 0 0 LAUREN F BROOKEY ACTING EXECUTIVE DIRECTOR 17.00 X 0 0 0 0 0 0 0 false false false 0 4500 444186 2371329 149334 2820015 0 0 0 0 0 0 0 0 0 0 103748 103748 0 0 0 0 0 5847466 5127452 720014 0 720014 720014 107450 444186 259731 -152281 -152281 0 0 0 0 0 0 0 0 0 0 3491496 0 0 671481 2188533 2188533 0 0 0 0 0 0 0 0 0 0 0 10335 10335 0 287 287 30567 30567 44362 0 42176 2186 17263 2821 14442 25695 20912 4783 0 0 0 199 199 0 18228 11096 7132 0 0 0 2128 2128 REIMBURSED SERVICES TO RELATED ORGANIZATION 135772 135772 DONOR/VOLUNTEER APPRECIATION 9496 9496 PUBLIC EVENT-OPENING NEW FACILITIES 6553 6553 10674 0 7708 2966 2500092 2188533 263714 47845 0 721148 40106 1579070 2431020 0 0 0 0 0 0 0 0 5796915 6867323 0 0 0 0 0 0 8097133 9338449 32947 90967 0 0 0 0 32947 90967 X -4328 -38290 2808085 3924038 5260429 5361734 8064186 9247482 8097133 9338449 991404 191892 0 X false true X true false X 1467754 1912004 1434051 2265786 2820015 9899610 0 0 1467754 1912004 1434051 2265786 2820015 9899610 1708753 8190857 75457 61273 147988 117601 103748 506067 0 19560 66330 56460 42920 107450 292720 10698397 0 0.76560 0.69390 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 19560, COLUMN B - 66330, COLUMN C - 56460, COLUMN D - 42920, COLUMN E - 107450, COLUMN F - 292720; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5796915 101305 981059 11956 6867323 5243565 16864 571068 34582 5796915 4868439 572230 -189543 7561 5243565 3988878 51271 835497 7207 4868439 3655596 89011 285576 6817 34488 3988878 0.78080 0.21920 false false 0 0 0 0 0 0 0 0 3912552 191892 259731 451623 3460929 30567 0 30567 3491496 2729256 259731 259731 2469525 30567 0 30567 2500092 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 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 XI, Line 2d, Other revenues in audited financial statements not in form 990 DIRECT EXPENSES FUNDRAISING EVENTS - 259731; Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 DIRECT EXPENSES FUNDRAISING EVENTS - 259731; 2013 VISION DINNER 228945 199545 29400 0 0 4002 1000 19632 14985 GIVE OUR REGARDS TO BARRY GALA 263741 204291 59450 0 10590 10144 104944 32451 29857 1 58950 40350 18600 0 0 2985 16129 11303 1709 551636 444186 107450 0 10590 17131 122073 63386 46551 259731 -152281 true TULSA COMMUNITY COLLEGE 6111 EAST SKELLY DR TULSA OK 74135 736017987 STATE OF OKLAHOMA 2188533 SCHOLARSHIPS AND ACADEMIC EXPENSES 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. X 4 149334 SELLING COST 0 false false false Schedule M, Part I, Explanations of reporting method for number of contributions SECURITIES - PUBLICLY TRADED: REPORTED NUMBER OF CONTRIBUTIONS RECEIVED. Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. REPORTED NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part VI, Sec A, 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, Sec B, 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, Sec B, 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 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, Sec C, 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.