CARL ALBERT STATE COLLEGE DEVELOPMENT FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CARL ALBERT STATE COLLEGE DEVELOPMENT FOUNDATION (EIN 73-1082189)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-05
IRS object ID
201541259349301044
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-05-05T11:21:55-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINKLE AND COMPANY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15028 E 101st StAddressLine1
CityTULSACity
StateOKState
ZIP Code74137ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731082189EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carl Albert State College Devel FoundBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCARLBusinessNameControlTxt
Phone9186471214PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11507 S McKennaAddressLine1
CityPoteauCity
StateOKState
ZIP Code74953ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKathy QuirkPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2015-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames D Hinkle CPAPreparerPersonNm
PTINP00532558PTIN
Phone9184923388PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKathy QuirkPrincipalOfficerNm
Gross Receipts$969,699GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTo build a residential campus, to create an endowment fund for scholarships, and to establish a program for academic enrichment.ActivityOrMissionDesc
Voting Members Governing Body73VotingMembersGoverningBodyCnt
Voting Members Independent73VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$246,050PYContributionsGrantsAmt
CY Contributions Grants$263,238CYContributionsGrantsAmt
PY Program Service Revenue$508,461PYProgramServiceRevenueAmt
CY Program Service Revenue$276,746CYProgramServiceRevenueAmt
PY Investment Income$131,709PYInvestmentIncomeAmt
CY Investment Income$429,340CYInvestmentIncomeAmt
PY Other Revenue$30,629PYOtherRevenueAmt
CY Other Revenue$375CYOtherRevenueAmt
PY Total Revenue$916,849PYTotalRevenueAmt
CY Total Revenue$969,699CYTotalRevenueAmt
PY Grants And Similar Paid$260,111PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$262,125CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$127,710CYTotalFundraisingExpenseAmt
PY Other Expenses$253,518PYOtherExpensesAmt
CY Other Expenses$437,060CYOtherExpensesAmt
PY Total Expenses$513,629PYTotalExpensesAmt
CY Total Expenses$699,185CYTotalExpensesAmt
PY Revenues Less Expenses$403,220PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$270,514CYRevenuesLessExpensesAmt
Total Assets BOY$8,123,567TotalAssetsBOYAmt
Total Assets EOY$8,347,767TotalAssetsEOYAmt
Total Liabilities BOY$200,956TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,922,611NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,193,125NetAssetsOrFundBalancesEOYAmt
MissionTo build a residential campus, to create an endowment fund for scholarships, and to establish a program for academic enrichment.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$262,125ExpenseAmt
Grant$262,125GrantAmt
DescTo Provide Educational Opportunities through Scholarships to Students at Carl Albert State CollegeDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$224,299ExpenseAmt
DescTo provide funds to enrich academic programsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$486,424TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members73GoverningBodyVotingMembersCnt
Independent Voting Member73IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathy QuirkPersonNm
Phone9186471200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11507 S McKennaAddressLine1
CityPoteauCity
StateOKState
ZIP Code74953ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Steve Holton
Chairman1.000.00Yes (X)Yes (X)$0$0$0
Nikki Allen
Trustee1.000.00Yes (X)$0$0$0
Jerry Caughman
Trustee1.000.00Yes (X)$0$0$0
Vicki Conn
Trustee1.000.00Yes (X)$0$0$0
Kenneth Corn
Trustee1.000.00Yes (X)$0$0$0
Chris Fenton
Trustee1.000.00Yes (X)$0$0$0
Sam Gentry
Trustee1.000.00Yes (X)$0$0$0
Ron Hall
Trustee1.000.00Yes (X)$0$0$0
Vicki Hamel
Trustee1.000.00Yes (X)$0$0$0
John Hamilton
Trustee1.000.00Yes (X)$0$0$0
Linda Holton
Trustee1.000.00Yes (X)$0$0$0
Steve Holton
Trustee1.000.00Yes (X)$0$0$0
Sally Hutchison
Trustee1.000.00Yes (X)$0$0$0
Sarah Jordan
Trustee1.000.00Yes (X)$0$0$0
Lundy Kiger
Trustee1.000.00Yes (X)$0$0$0
Lloyd Lee
Trustee1.000.00Yes (X)$0$0$0
Sue Ann Loggains
Trustee1.000.00Yes (X)$0$0$0
George McBee
Trustee1.000.00Yes (X)$0$0$0
Matt McBee
Trustee1.000.00Yes (X)$0$0$0
Darali Mixon
Trustee1.000.00Yes (X)$0$0$0
Rob Ratley
Trustee1.000.00Yes (X)$0$0$0
Gary Schaefer
Trustee1.000.00Yes (X)$0$0$0
Ted Sheets
Trustee1.000.00Yes (X)$0$0$0
Carol Smith
Trustee1.000.00Yes (X)$0$0$0
James Smith
Trustee1.000.00Yes (X)$0$0$0
Buddy Spencer
Trustee1.000.00Yes (X)$0$0$0
J T Stites
Trustee1.000.00Yes (X)$0$0$0
Darlene Webb
Trustee1.000.00Yes (X)$0$0$0
Joe E White
Trustee1.000.00Yes (X)$0$0$0
Belva Barber
Executive Dir.1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$263,238AllOtherContributionsAmt
Total Contributions$263,238TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCASC - DormitoriesDesc
Business532000BusinessCd
Total Revenue Column$276,746TotalRevenueColumnAmt
Related Or Exempt Func Income$276,746RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$276,746TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$429,340TotalRevenueColumnAmt
Exclusion$429,340ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$375TotalRevenueColumnAmt
Exclusion$375ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$969,699TotalRevenueColumnAmt
Related Or Exempt Func Income$276,746RelatedOrExemptFuncIncomeAmt
Exclusion$429,715ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$262,125TotalAmt
Program Services$262,125ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$2,566ProgramServicesAmt
Management And General$973ManagementAndGeneralAmt
Fundraising$1,461FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,656TotalAmt
Program Services$3,416ProgramServicesAmt
Management And General$1,295ManagementAndGeneralAmt
Fundraising$1,945FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,140TotalAmt
Program Services$18,034ProgramServicesAmt
Management And General$6,838ManagementAndGeneralAmt
Fundraising$10,268FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,834TotalAmt
Program Services$1,454ProgramServicesAmt
Management And General$552ManagementAndGeneralAmt
Fundraising$828FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$142,302TotalAmt
Program Services$73,029ProgramServicesAmt
Management And General$27,692ManagementAndGeneralAmt
Fundraising$41,581FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,946TotalAmt
Program Services$999ProgramServicesAmt
Management And General$379ManagementAndGeneralAmt
Fundraising$568FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,855TotalAmt
Program Services$4,544ProgramServicesAmt
Management And General$1,723ManagementAndGeneralAmt
Fundraising$2,588FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,579TotalAmt
Program Services$40,327ProgramServicesAmt
Management And General$15,291ManagementAndGeneralAmt
Fundraising$22,961FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs and Maintenance$154,709$79,397$30,106$45,206
Other Expenses$1,039$533$202$304

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$699,185TotalAmt
Program Services$486,424ProgramServicesAmt
Management And General$85,051ManagementAndGeneralAmt
Fundraising$127,710FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,552BOYAmt
EOY$214,070EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,426BOYAmt
EOY$6,643EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,760,577LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$664,251LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,063,598BOYAmt
EOY$2,096,326EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,838,991BOYAmt
EOY$6,030,728EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,123,567BOYAmt
EOY$8,347,767EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,956BOYAmt
EOY$7,756EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$146,886EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,956BOYAmt
EOY$154,642EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,646,499BOYAmt
EOY$3,906,142EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,429,066BOYAmt
EOY$2,437,431EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,847,046BOYAmt
EOY$1,849,552EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,922,611BOYAmt
EOY$8,193,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,123,567BOYAmt
EOY$8,347,767EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$270,514ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,050CurrentTaxYearMinus1YearAmt
Current Tax Year$263,238CurrentTaxYearAmt
Total$1,537,412TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,050CurrentTaxYearMinus1YearAmt
Current Tax Year$263,238CurrentTaxYearAmt
Total$1,537,412TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,537,412PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,238CurrentTaxYearMinus1YearAmt
Current Tax Year$133,646CurrentTaxYearAmt
Total$346,673TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,884,085TotalSupportAmt
Public Support CY1700.81600PublicSupportCY170Pct
Public Support PY1700.77008PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,838,991BeginningYearBalanceAmt
Contributions$378,584ContributionsAmt
Investment Earnings Or Losses$338,845InvestmentEarningsOrLossesAmt
Other Expenditures$558,140OtherExpendituresAmt
End Year Balance$5,998,280EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,736,834BeginningYearBalanceAmt
Contributions$498,296ContributionsAmt
Investment Earnings Or Losses$257,143InvestmentEarningsOrLossesAmt
Other Expenditures$653,282OtherExpendituresAmt
End Year Balance$5,838,991EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,662,406BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$7,951InvestmentEarningsOrLossesAmt
End Year Balance$2,695,357EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,014,915BeginningYearBalanceAmt
Investment Earnings Or Losses$125,122InvestmentEarningsOrLossesAmt
End Year Balance$4,140,037EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,227,412BeginningYearBalanceAmt
Contributions$787,503ContributionsAmt
End Year Balance$4,014,915EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.28530BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.30835PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40635TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,722,567OtherCostOrOtherBasisAmt
Depreciation$626,241DepreciationAmt
Book Value$2,096,326BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,010OtherCostOrOtherBasisAmt
Depreciation$38,010DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,096,326TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$969,699TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$969,699RevenueSubtotalAmt
Total Revenue Per Form990$969,699TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$699,185TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$699,185ExpensesSubtotalAmt
Total Expenses Per Form990$699,185TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationManagement has evaluated the Foundations tax positions and concluded that the Foundation has taken no uncertain tax positions that required adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ending on or before June 30, 2010.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Carl Albert State CollegeBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11507 S McKennaAddressLine1
CityPoteauCity
StateOKState
ZIP Code74953ZIPCode
FieldValueIRS element (for citing)
Recipient EIN736017987RecipientEIN
Cash Grant$262,125CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantScholarshipsPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessAvailable Upon Request
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Carl Albert State CollegeBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11507 S McKennaAddressLine1
CityPoteauCity
StateOKState
ZIP Code74953ZIPCode
FieldValueIRS element (for citing)
EIN736017987EIN
Primary ActivitiesHigher EducationPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Exempt Code Section115(1)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Carl Albert State CollegeBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Involved$262,125InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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