TULSA COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TULSA COMMUNITY COLLEGE FOUNDATION (EIN 23-7103807)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201421289349301322
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T12:00:26-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237103807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TULS | NameControl |
| Phone | 9185957977 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 E Skelly Drive | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY SHAW | Name |
| Title | CHAIRMAN | Title |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole Bencik | Name |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY SHAW | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 E Skelly Drive | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4298046 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TULSACC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | TULSA COMMUNITY COLLEGE FOUNDATION PROVIDES SUPPORT TO TULSA COMMUNITY COLLEGE (TCC) AND ITS MISSION BY DEVELOPING KEY RELATIONSHIPS AND FINANCIAL RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 38 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1488542 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2265786 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 362256 | InvestmentIncomePriorYear |
| Investment Income Current Year | 294663 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -53441 | OtherRevenuePriorYear |
| Other Revenue Current Year | -32556 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1797357 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2527893 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 902956 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 927449 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9712 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 48111 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 155061 | OtherExpensePriorYear |
| Other Expenses Current Year | 212082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1058017 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1149243 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 739340 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1378650 | RevenuesLessExpensesCY |
| Total Assets BOY | 6392013 | TotalAssetsBOY |
| Total Assets EOY | 8097133 | TotalAssetsEOY |
| Total Liabilities BOY | 11374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32947 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6380639 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8064186 | NetAssetsOrFundBalancesEOY |
| Mission Description | TULSA COMMUNITY COLLEGE FOUNDATION PROVIDES SUPPORT TO TULSA COMMUNITY COLLEGE (TCC) AND ITS MISSION BY DEVELOPING KEY RELATIONSHIPS AND FINANCIAL RESOURCES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 331128 | Expense |
| Grants | 331128 | Grants |
| Description | SUPPORT OF TCC ACADEMIC PROGRAMS. THE LARGEST EXPENSE PROVIDED FUNDING FOR TCC'S INFANT & TODDLER PROGRAM, WHICH TRAINS CHILDCARE WORKERS ON EARLY CHILDHOOD DEVELOPMENT AND EFFECTIVE TEACHING METHODS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 202985 | Expense |
| Grants | 202985 | Grants |
| Description | SUPPORT OF TCC'S SIGNATURE SYMPHONY. THIS GROUP OF PROFESSIONAL MUSICIANS PLAY A FULL CONCERT SEASON AND PROVIDE MENTORS AND PERFORM WITH TCC MUSIC STUDENTS. INDIVIDUAL MEMBERS PROVIDE MUSIC INSTRUCTION TO CHILDREN IN AREA PUBLIC SCHOOLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41928 | Expense |
| Grants | 41928 | Grants |
| Description | AMONG THE FOUNDATION'S OTHER PROGRAMS IS AN EMPLOYEE RECOGNITION PROGRAM TO RECOGNIZE COLLEGE EMPLOYEES SELECTED FOR EXCELLENCE IN JOB PERFORMANCE. FUNDS FOR THESE PROGRAM AWARDS TOTAL $21,201. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 351408 | Expense |
| Grants | 351408 | Grants |
| Description | OTHER PROGRAM SERVICE EXPENSES FOR THE YEAR INCLUDE $135,779 FOR STUDENT SCHOLARSHIPS AND $31,232 TO PROVIDE TEXTBOOKS FOR STUDENTS WITH FINANCIAL NEED. AN ADDITIONAL $132,002 WAS SPENT TO SUPPORT A VARIETY OF COLLEGE ACTIVITIES AND SPECIAL CAMPUS EVENTS. THE FOUNDATION EXPENDED $52,395 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 351408 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 351408 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 927449 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathryn Kenney | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9185957908 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 E Skelly Drive 608 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MR LARRY MOCHA | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| MR PIERCE H NORTON II | ||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MRS MARY SHAW | ||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| MR BILL COLLINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR BRIAN T FORBES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR CHARLES T SEXTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR D ALEX BOWLES | ||||||
| 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 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 HERNANDEZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR STEVE MACKIN | ||||||
| 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 TED V FISHER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR TOM ADELSON | ||||||
| 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 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 JOAN P PARKHURST | ||||||
| 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 RENDI BLACK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MS SHARON KING DAVIS | ||||||
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 4673 | MembershipDues |
| Fundraising Events | 196709 | FundraisingEvents |
| All Other Contributions | 2064404 | AllOtherContributions |
| Total Contributions | 2265786 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| Total Revenue ColumnTotalRevenueColumn |
|---|
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117601 | TotalRevenueColumn |
| Exclusion | $117,601 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1871739 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1694677 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 177062 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177062 | TotalRevenueColumn |
| Exclusion | $177,062 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42920 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 196709 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75476 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32556 | TotalRevenueColumn |
| Exclusion | -$32,556 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| Total Revenue ColumnTotalRevenueColumn |
|---|
| 0 |
| 0 |
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2527893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $262,107 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927449 | Total |
| Program Services | 927449 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7913 | Total |
| Management And General | 7913 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9712 | Total |
| Fundraising | 9712 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27125 | Total |
| Management And General | 27125 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30350 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 28000 | ManagementAndGeneral |
| Fundraising | 2350 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18908 | Total |
| Fundraising | 18908 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18895 | Total |
| Management And General | 13397 | ManagementAndGeneral |
| Fundraising | 5498 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13119 | Total |
| Management And General | 12225 | ManagementAndGeneral |
| Fundraising | 894 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2095 | Total |
| Management And General | 2095 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUBLIC EVENT-OPENING NEW FACILITIES | 5092 | 5092 | |
| DONOR/VOLUNTEER APPRECIATION | 4142 | 2645 | 1497 |
| REIMBURSED SERVICES TO RELATED ORGANIZATION | 79925 | 79925 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4518 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1506 | ManagementAndGeneral |
| Fundraising | 3012 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149243 | Total |
| Program Services | 927449 | ProgramServices |
| Management And General | 173683 | ManagementAndGeneral |
| Fundraising | 48111 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414039 | BOY |
| EOY | 721148 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731260 | BOY |
| EOY | 1579070 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3149 | BOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5243565 | BOY |
| EOY | 5796915 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6392013 | BOY |
| EOY | 8097133 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11374 | BOY |
| EOY | 32947 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11374 | BOY |
| EOY | 32947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37362 | BOY |
| EOY | -4328 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099712 | BOY |
| EOY | 2808085 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5243565 | BOY |
| EOY | 5260429 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6380639 | BOY |
| EOY | 8064186 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6392013 | BOY |
| EOY | 8097133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1378650 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 304897 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1246602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1467754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1912004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1434051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2265786 | CurrentTaxYear |
| Total | 8326197 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1246602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1467754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1912004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1434051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2265786 | CurrentTaxYear |
| Total | 8326197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2055339 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6270858 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117601 | CurrentTaxYear |
| Total | 508138 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42920 | CurrentTaxYear |
| Total | 202306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9036641 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 17036, COLUMN B - 19560, COLUMN C - 66330, COLUMN D - 56460, COLUMN E - 42920, COLUMN F - 202306;, | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5243565 | BeginningOfYearBalance |
| Contributions | 16864 | Contributions |
| Investment Earnings Or Losses | 571068 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 34582 | GrantsOrScholarships |
| End Of Year Balance | 5796915 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4868439 | BeginningOfYearBalance |
| Contributions | 572230 | Contributions |
| Investment Earnings Or Losses | -189543 | InvestmentEarningsOrLosses |
| Other Expenditures | 7561 | OtherExpenditures |
| End Of Year Balance | 5243565 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3988878 | BeginningOfYearBalance |
| Contributions | 51271 | Contributions |
| Investment Earnings Or Losses | 835497 | InvestmentEarningsOrLosses |
| Other Expenditures | 7207 | OtherExpenditures |
| End Of Year Balance | 4868439 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3655596 | BeginningOfYearBalance |
| Contributions | 89011 | Contributions |
| Investment Earnings Or Losses | 285576 | InvestmentEarningsOrLosses |
| Other Expenditures | 6817 | OtherExpenditures |
| Administrative Expenses | 34488 | AdministrativeExpenses |
| End Of Year Balance | 3988878 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4462341 | BeginningOfYearBalance |
| Contributions | 51375 | Contributions |
| Investment Earnings Or Losses | -827966 | InvestmentEarningsOrLosses |
| Other Expenditures | -13696 | OtherExpenditures |
| Administrative Expenses | 43850 | AdministrativeExpenses |
| End Of Year Balance | 3655596 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2881141 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 304897 | NetUnrealizedGainsInvestments |
| Other Revenues | 75476 | OtherRevenues |
| Revenue Not Rptd F990 | 380373 | RevenueNotRptdF990 |
| Revenue Subtotal | 2500768 | RevenueSubtotal |
| Investment Expenses Not Included | 27125 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 27125 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2527893 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1197594 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 75476 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 75476 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1122118 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 27125 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 27125 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1149243 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LINE 2 | SCHEDULE D, PART X | 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. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE INTENDED USES OF THE TCC FOUNDATION'S ENDOWMENT EARNINGS ARE TO FUND SCHOLARSHIPS AND TEXTBOOKS, ENDOWED CHAIRS AND A BUSINESS LECTURESHIP. |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XI, Line 2d | DIRECT EXPENSES FUNDRAISING EVENTS - 75476; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | DIRECT EXPENSES FUNDRAISING EVENTS - 75476; |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 VISION DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 197040 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 180120 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16920 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8804 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25208 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7981 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BRITISH INVASION CONCERT | NameOfEvent2 |
| Gross Receipts Event2 | 20481 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6781 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13700 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 775 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3538 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22108 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9808 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12300 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 5307 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 160 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 12958 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 450 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 8695 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 239629 | GrossReceiptsTotal |
| Charitable Contributions Total | 196709 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42920 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 5307 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9739 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 41704 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2050 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16676 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75476 | DirectExpenseSummaryEvents |
| Net Income Summary | -32556 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 EAST SKELLY DR | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 736017987 | EINOfRecipient |
| IRC Section | STATE OF OKLAHOMA | IRCSection |
| Amount Of Cash Grant | 927449 | AmountOfCashGrant |
| Purpose Of Grant | SCHOLARSHIPS AND ACADEMIC EXPENSES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Documentation of meetings held by committees of governing body | Form 990, Part VI, Section A, Line 8b | 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. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | ONCE THE FORM 990 IS COMPLETE, IT IS PRESENTED TO THE FOUNDATION FINANCE & INVESTMENT COMMITTEE FOR REVIEW AND DISCUSSION. THE FORM IS THEN SENT ELECTRONICALLY TO ALL TRUSTEES FOR THEIR REVIEW AND COMMENTS. AFTER ANY NECESSARY REVISIONS, THE FINAL VERSION IS SIGNED BY THE FOUNDATION'S CHAIRMAN AND FILED WITH THE IRS AND OKLAHOMA TAX COMMISSION. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | 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. |
| WRITTEN WHISTLEBLOWER POLICY | FORM 990, PART VI, LINE 13 | 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. |
| COMPENSATION OF CEO | FORM 990, PART VI, LINE 15A | 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. |
| COMPENSATION OF OFFICERS OR OTHER KEY EMPLOYEES | FORM 990, PART VI, LINE 15B | SEE ADDITIONAL INFORMATION PROVIDED FOR PART VI, LINE 15B. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | COPIES OF THE FOUNDATION'S POLICIES, GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS MAY BE OBTAINED BY CALLING 918-595-7977. REQUESTS MAY ALSO BE SUBMITTED IN WRITING TO TULSA COMMUNITY COLLEGE FOUNDATION, 6111 EAST SKELLY DR., SUITE 608, TULSA, OK 74135-6198. |
| Change of accounting method or other type of accounting method | Form 990, Part XII, Line 1 | MODIFIED CASH BASIS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 E SKELLY DR SUITE 200 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HIGHER EDUCATION | PrimaryActivities |
| Legal Domicile State | OK | LegalDomicileState |
| Exempt Code Section | 501(C)(1) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TULSA COMMUNITY COLLEGE | |
| B | 927449 |
| TULSA COMMUNITY COLLEGE | |
| O | 78925 |
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