2014-04-24T12:42:46-05:00 2013-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2012-07-01 201232950 TULSA EDUCARE INC TULS 5398328200 2190 SOUTH 67TH EAST AVENUE TULSA OK 74129 CAREN CALHOUN 9183823200 2014-04-09 1 JEAN CHRISTENSEN P00368719 6082741980 2014-04-09 2012 2015-11-30 17:44:51Z CAREN CALHOUN 2190 SOUTH 67TH EAST AVENUE TULSA OK 74129 10353518 0 X WWW.TULSAEDUCARE.ORG X 2004 OK TO CONSTRUCT & OPERATE EARLY CHILDHOOD EDUCARE FACILITIES PRIMARILY FOR TULSA & NORTHEAST OKLAHOMA'S LOW-INCOME CHILDREN. 13 13 255 45 0 0 6090545 10095408 593609 252544 8248 5566 0 0 6692402 10353518 0 0 0 0 5160706 7210289 0 0 0 2074982 3020611 7235688 10230900 -543286 122618 14903656 15835943 357307 1140344 14546349 14695599 X TULSA EDUCARE'S MISSION IS TO HELP BREAK THE CYCLE OF POVERTY THROUGHA FLAGSHIP, VERY EARLY CHILDHOOD EDUCATION PROGRAM AND THROUGHTRANSFER OF BEST PRACTICES TO OTHER TULSA PROGRAMS. 0 0 9353335 0 252544 CHILD EDUCATION -EDUCARE IS A RESEARCH BASED PROGRAM WITH A FOUNDATION IN THE BEST OF EARLY CHILDHOOD PRACTICES THAT ENSURE SCHOOL READINESS OF CHILDREN MOST AT RISK FOR SCHOOL FAILURE. IT IS IN A SPECIALLY DESIGNED PLACE THAT NURTURES EARLY LEARNING AND SENDS A CLEAR MESSAGE THAT WE MUST INVEST IN EARLY CHILDHOOD EDUCATION BECAUSE CHILDREN ARE BORN LEARNING. IT IS AN INNOVATIVE PARTNERSHIP BETWEEN PRIVATE PHILANTHROPISTS, HEAD START/EARLY HEAD START, TULSA PUBLIC SCHOOL OFFICIALS AND COMMUNITY PARTNERS DEDICATED TO NARROWING THE ACHIEVEMENT GAP FOR CHILDREN IN THEIR COMMUNITIES. EVERYONE WORKS TOGETHER ON THIS COMPELLING PLATFORM TO RAISE AWARENESS AND DRIVE CHANGE AMONG POLICYMAKERS, BUSINESS LEADERS AND EARLY CHILDHOOD PROVIDERS OF THE VITAL IMPORTANCE OF LEARNING DURING A CHILD'S FIRST FIVE YEARS OF LIFE ON LONG TERM SUCCESS. ANNUALLY TULSA EDUCARE, INC. SERVES 536 CHILDREN. 9353335 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 255 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X PHIL MORGAN 5398328214 2190 SOUTH 67TH EAST AVENUE TULSA OK 74129 RONDALYN ABODE 1.00 X 0 0 0 KEITH BALLARD 1.00 X 0 0 0 MARIA BARNES 1.00 X 0 0 0 MIKE BURKE 1.00 X 0 0 0 CHET CADIUEX 1.00 X 0 0 0 DEBBIE DEIBERT 1.00 X 0 0 0 PHIL FROHLICH 1.00 X 0 0 0 GEORGE KAISER 1.00 X 0 0 0 DON MILLICAN 1.00 X 0 0 0 BOB ROSS 1.00 X 0 0 0 MIMI TARRASCH 1.00 X 0 0 0 ANNIE KOPPEL VAN HANKEN 1.00 X X 0 0 0 FREDERIC DORWART 1.00 0.50 X X 0 0 0 CAREN CALHOUN 40.00 X 110937 0 3144 PHIL MORGAN 40.00 X 88879 0 1688 199816 0 4832 1 0 0 0 0 6141557 2625827 1328024 10095408 TUITION FEES 624410 252544 252544 252544 5566 5566 10353518 252544 0 5566 196939 196939 5753121 5326193 426928 50869 41906 8963 697352 657361 39991 512008 462704 49304 18500 18500 929854 884770 45084 18241 18241 482325 470352 11973 79449 79449 704180 704180 31113 20736 10377 73079 71824 1255 448243 448243 48656 48656 FOOD & KITCHEN COSTS 117323 117323 69648 50053 19595 10230900 9353335 877565 0 281297 54261 611185 1351088 33133 17492 16073788 2024460 13646479 14049328 261449 293647 70113 70127 14903656 15835943 234581 424927 122726 715417 357307 1140344 X 14546349 14695599 14546349 14695599 14903656 15835943 122618 26632 0 X 0 1 X 1 1 1 X X X 0 0 0 COMMUNITY ACTION PROJECT OF TULSA COUNTY INC 731019247 7 1 1 1 0 TULSA COMMUNITY FOUNDATION 731554474 7 1 1 1 0 2 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15081465 1887465 13194000 733771 30574 703197 258552 106421 152131 14049328 X 10526670 26632 146520 173152 10353518 0 10353518 10377420 146520 146520 10230900 0 10230900 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: TULSA EDUCARE, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. TULSA EDUCARE, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2010, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION A, LINE 2 TULSA EDUCARE, INC. (TEI) ENTERED INTO AN AGENCY RELATIONSHIP WITH THE BANK OF OKLAHOMA (BOK), N.A. TO PROVIDE ACCOUNT SERVICES TO TEI. THIS RELATIONSHIP CAN BE CONTRACTUALLY TERMINATED BY THE BOARD AT ANY TIME. (GEORGE KAISER IS CHAIRMAN OF BOK FINANCIAL CORP. CHET CADIEUX IS A DIRECTOR OF BOK FINANCIAL CORP. FRED DOWART IS GENERAL COUNSEL OF AND SECRETARY TO THE BOARD OF DIRECTORS OF BOK FINANCIAL CORP. AND ITS WHOLLY-OWNED SUBSIDIARY, BANK OF OKLAHOMA, NATIONAL ASSOCIATION. GEORGE KAISER OWNS APPROXIMATELY 64% OF THE COMMON STOCK OF BOK FINANCIAL CORP.) FRED DORWART IS ONE OF THE FOUR DIRECTORS OF THE BOKF FOUNDATION, A SUPPORTING ORGANIZATION OF TULSA COMMUNITY FOUNDATION. FRED DORWART IS ONE OF THE TWENTY-EIGHT TRUSTEES OF TULSA COMMUNITY FOUNDATION. TULSA EDUCARE, INC. IS A SUPPORTING ORGANIZATION OF TULSA COMMUNITY FOUNDATION. FRED DORWART AND PHIL FROHLICH ARE TWO OF THE THREE DIRECTORS OF GEORGE KAISER FAMILY FOUNDATION, A SUPPORTING ORGANIZATION OF TULSA COMMUNITY FOUNDATION. FRED DORWART AND PHIL FROHLICH ARE TWO OF THE EIGHT DIRECTORS OF TULSA BEAUTIFICATION FOUNDATION, A SUPPORTING ORGANIZATION OF TULSA COMMUNITY FOUNDATION. GEORGE KAISER AND DON MILLICAN ARE EMPLOYEES OF KAISER-FRANCIS OIL COMPANY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED TO THE BOARD AT EITHER A MEETING OR ELECTRONICALLY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND CONFIRMED AT A BOARD MEETING ON AN ANNUAL BASIS. A DIRECTOR OR EMPLOYEE WHO BELIEVES THAT THEY MAY BE PERCEIVED AS HAVING A CONFLICT OF INTEREST IN A DISCUSSION OR DECISION MUST DISCLOSE THAT CONFLICT TO THE GROUP MAKING THE DECISION. INDIVIDUALS WITH A CONFLICT OF INTEREST SHALL ABSTAIN FROM PARTICIPATING IN, DISCUSSING, OR VOTING ON THE RESOLUTION, UNLESS THEIR DISCUSSION IS REQUESTED BY THE REMAINING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON WAGE COMPARABILITY SURVEYS. THIS PROCESS WAS LAST CONDUCTED FOR THE EXECUTIVE DIRECTOR IN APRIL 2011. OTHER KEY STAFF COMPENSATION IS SET USING GUIDELINES DETERMINED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR BASED ON WAGE COMPARABILITY SURVEYS. THIS PROCESS WAS LAST CONDUCTED FOR KEY STAFF IN AUGUST 2013. ANY COST OF LIVING ADJUSTMENTS AND/OR EMPLOYEE PERFORMANCE INCREASE PARAMETERS ARE ESTABLISHED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE. COMMUNITY ACTION PROJECT OF TULSA COUNTY INC 4606 S GARNETT RD STE 100 TULSA OK 74146 731019247 TO HELP INDIVIDUALS AND FAMILIES IN ECONOMIC NEED ACHIEVE SELF-SUFFICIENCY OK 501(C)(3) LINE 7 N/A 0 TULSA COMMUNITY FOUNDATION 7030 SOUTH YALE AVENUE STE 600 TULSA OK 74136 731554474 SERVE AS A COMMUNITY FOUNDATION TO BENEFIT TULSA AND EASTERN OKLAHOMA OK 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0