2014-01-10T09:11:53-06:00 2013-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2012-07-01 731082189 CARL ALBERT STATE COLLEGE DEVELOPMENT FOUNDATION % KATHY QUIRK CARL 9186471200 1507 S MCKENNA Suite POTEAU OK 74953 KATHY QUIRK 5013721040 2014-01-09 true AMBER SHERRILL 5013721040 2012 2015-11-30 17:44:51Z KATHY QUIRK 1507 S MCKENNA POTEAU OK 74953 937855 false X WWW.CARLALBERT.EDU/FOUNDATION X 1979 OK TO BUILD A RESIDENTIAL CAMPUS, TO CREATE AN ENDOWMENT FUND FOR SCHOLARSHIPS, AND TO ESTABLISH A PROGRAM FOR ACADEMIC ENRICHMENT. 73 73 0 95 0 0 264421 246050 371259 508461 33653 131709 -10746 30629 658587 916849 257919 260111 0 0 0 0 0 0 74060 277772 253518 535691 513629 122896 403220 7631090 8123567 103139 200956 7527951 7922611 TO BUILD A RESIDENTIAL CAMPUS, TO CREATE AN ENDOWMENT FUND FOR SCHOLARSHIPS, AND TO ESTABLISH A PROGRAM FOR ACADEMIC ENRICHMENT. false false 181359 181359 TO PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS TO STUDENTS AT CARL ALBERT STATE COLLEGE. 78752 78752 TO PROVIDE FUNDS TO ENRICH ACADEMIC PROGRAMS. 130087 508461 TO RAISE FUNDS TO BUILD DORMITORIES FOR CARL ALBERT STATE COLLEGE STUDENTS. 390198 true true false false false false false false false true true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false true false true false true 0 0 false 0 false false false false false false true true false false false false 73 73 false false false false false false false true true false false true false false false false false false OK X KATHY QUIRK 9186471214 1507 S MCKENNA POTEAU OK 74953 BELVA BARBER 8.0 X X 0 0 0 STEVE HOLTON 6.0 X X 0 0 0 TY BARRETT 1.0 X X 0 0 0 BUDDY SPENCER 0.15 X X 0 0 0 DEANNA REED 0.15 X X 0 0 0 JENNA MCBEE 0.15 X X 0 0 0 VERNON ROBERTS 0.07 X X 0 0 0 JOE E WHITE 0.07 X X 0 0 0 RYAN ADAMS 0.07 X 0 0 0 MARY FRANCES ALBERT 0.07 X 0 0 0 DAVID ALBERT 0.07 X 0 0 0 ANITA BARBER 0.07 X 0 0 0 TERRY BUCKNER 0.07 X 0 0 0 MARK CALDWELL 0.07 X 0 0 0 DENNIS CARTER 0.07 X 0 0 0 JOSE CHAVEZ 0.07 X 0 0 0 VICKIE CONN 0.07 X 0 0 0 JIM COOK 0.07 X 0 0 0 CHRIS FENTON 0.07 X 0 0 0 EDDIE FOX 0.07 X 0 0 0 SAM GENTRY 0.07 X 0 0 0 JOHN HAMILTON 0.07 X 0 0 0 JIM HARRIS 0.07 X 0 0 0 KAY HENSON 0.07 X 0 0 0 BILLY RAY HOFFMAN 0.07 X 0 0 0 WD HOFFMAN 0.07 X 0 0 0 LINDA HOLTON 0.07 X 0 0 0 CONNIE HORTON 0.07 X 0 0 0 KENNETH JOHNSON 0.07 X 0 0 0 LUNDY KIGER 0.07 X 0 0 0 LLOYD LEE 0.07 X 0 0 0 TODD MARTIN 0.07 X 0 0 0 GEORGE MCBEE 0.07 X 0 0 0 BEVERLY MCMILLEN REID 0.07 X 0 0 0 DELORES MITCHELL 0.07 X 0 0 0 DARALI MIXON 0.07 X 0 0 0 JUNIOR NOVOTNY 0.07 X 0 0 0 DAN OLLIE 0.07 X 0 0 0 KEN PRIMM 0.07 X 0 0 0 ROB RATLEY 0.07 X 0 0 0 BRIAN ROBERTS 0.07 X 0 0 0 STACEY ROBERTS 0.07 X 0 0 0 GARY SCHAEFER 0.07 X 0 0 0 MORGAN SEUBOLD 0.07 X 0 0 0 SALLY SEVENSTAR 0.07 X 0 0 0 TED SHEETS 0.07 X 0 0 0 CAROL SMITH 0.07 X 0 0 0 JAMES SMITH 0.07 X 0 0 0 RUBEN SOROETA 0.07 X 0 0 0 LARRY SPRADLEY 0.07 X 0 0 0 JT STITES 0.07 X 0 0 0 MARY JO STITES 0.07 X 0 0 0 TOM STITES 0.07 X 0 0 0 ARTIE STIVERS 0.07 X 0 0 0 MICK THOMPSON 0.07 X 0 0 0 SCOTT THOMPSON 0.07 X 0 0 0 KEVIN TRAYWICK 0.07 X 0 0 0 JAMES TRUDEAU 0.07 X 0 0 0 DARLENE WEBB 0.07 X 0 0 0 MATT WEBB 0.07 X 0 0 0 RB WINTERS 0.07 X 0 0 0 RL WINTERS 0.07 X 0 0 0 KENDRA YANDELL 0.07 X 0 0 0 DONALD BROOKS 0.07 X 0 0 0 CINDY CARTER 0.07 X 0 0 0 JERRY CAUGHMAN 0.07 X 0 0 0 RON HALL 0.07 X 0 0 0 VICKI HAMEL 0.07 X 0 0 0 SALLY HUTCHISON 0.07 X 0 0 0 SARAH JORDAN 0.07 X 0 0 0 SUE ANN LOGGAINS 0.07 X 0 0 0 MARY HELEN LUCAS 0.07 X 0 0 0 KAY SULLIVAN 0.07 X 0 0 0 KATHY QUIRK 40.0 X 0 37284 5597 0 37284 5597 0 false false false 0 X 28892 217158 20497 246050 CASC-DORMITORIES 532000 508461 508461 508461 131709 0 0 131709 0 289 0 0 289 0 0 0 0 51346 28892 21006 30340 0 30340 0 0 0 916849 508461 0 162338 260111 260111 0 0 0 0 0 0 0 0 0 0 6460 3315 1258 1887 5000 2566 973 1461 0 0 0 12446 6386 2424 3636 19228 9866 3745 5617 1073 551 209 313 0 0 136439 70010 26572 39857 544 279 106 159 0 0 101 52 19 30 0 66404 34074 12932 19398 0 REPAIRS AND MAINTENANCE 5576 2861 1086 1629 . . . 247 127 47 73 513629 390198 49371 74060 X 114567 213552 2344106 0 0 0 38386 7426 0 0 0 0 0 0 0 0 0 0 2649270 585672 785389 2063598 3487999 5838991 0 0 0 0 0 0 860643 0 7631090 8123567 3139 100956 0 0 0 0 0 0 0 0 0 0 100000 100000 0 0 0 0 103139 200956 X 2478109 3646499 2354485 2429066 2695357 1847046 7527951 7922611 7631090 8123567 403220 125434 900 -134894 X false true X true false X 331932 459428 304275 264421 246050 1606106 0 0 331932 459428 304275 264421 246050 1606106 215337 1390769 19564 10819 13317 33653 122538 199891 0 0 1805997 1352443 0.77008 0.87991 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5736834 498296 257143 653282 5838991 2662406 25000 7951 2695357 4014915 125122 4140037 3227412 787503 4014915 3095580 131832 3227412 0.26770 0.31630 0.41600 false false 1992126 562615 1429511 38010 23057 14953 619134 619134 2063598 0 0 X 1064189 125434 900 126334 937855 -21006 -21006 916849 534635 21006 21006 513629 513629 FIN 48 DISCLOSURE FORM 990, SCHEDULE D, PART X, LINE 2 THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. EXPENSE INCLUDED IN EXPENSE PER AUDIT, INCLUDED IN REVENUE PER RETURN FORM 990, SCHEDULE D, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES $(21,006) EXPENSE INCLUDED IN EXPENSE PER AUDIT, INCLUDED IN REVENUE PER RETURN FORM 990, SCHEDULE D, PART XII, LINE 4B DIRECT FUNDRAISING EXPENSES $21,006 ENDOWMENT FUNDS INTENDED USES SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE UTILIZED TO PROVIDE SCHOLARSHIPS, ENRICH ACADEMIC PROGRAMS, AND BUILD DORMITORIES FOR CARL ALBERT STATE COLLEGE STUDENTS. ENDOWMENT FUNDS FORM 990,SCHEDULE D, PART V ENDOWMENT FUNDS WERE RESTATED AT JUNE 30, 2012. GOLD DUST GALA 63740 28629 35111 1685 3495 11262 GOLF TOURNAMENT 9885 9885 1435 1744 326 1 7513 263 7250 1059 81138 28892 52246 1435 3429 3495 12647 21006 31240 true CARL ALBERT STATE COLLEGE 1507 S MCKENNA POTEAU OK 74953 736017987 N/A 181359 N/A N/A SCHOLARSHIPS CARL ALBERT STATE COLLEGE 1507 S MCKENNA POTEAU OK 74953 736017987 N/A 78752 FMV EQUIPMENT ENDOWED PROFESSORSHIPS 1 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FUNDS FORM 990, SCHEDULE I, PART I, LINE 2 FOR SCHOLARSHIPS, CHECKS ARE ISSUED TO CASC. IF STUDENTS OWE TUITION, FEES, ETC., SCHOLARSHIPS ARE APPLIED TO STUDENT ACCOUNT. ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FORM 990, SCHEDULE I, PART I, LINE 2 ENDOWED PROFESSORSHIPS ARE AWARDED TO FACULTY THROUGH CASC FOR ACADEMIC ENRICHMENT. FUNDS ARE USED FOR EQUIPMENT, CONFERENCES, TRAVEL RELATED EXPENSES, GUEST SPEAKERS, ETC. RECIPIENTS DO NOT RECEIVE CASH REWARD. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD OF TRUSTEES PRIOR TO FILING. AVAILIBILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 CARL ALBERT STATE COLLEGE DEVELOPMENT FOUNDATION WELCOMES THE PUBLIC TO MAKE A REQUEST BY MAIL TO REVIEW THE FORM 990. CARL ALBERT STATE COLLEGE 1507 S MCKENNA POTEAU OK 74953 736017987 HIGHER EDUCAT OK 115 (1) NA false false true false false false false false false true false false false false false false false true false CARL ALBERT STATE COLLEGE B 260111 FMV