2014-05-08T12:00:26-05:00 2013-06-30 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2012-07-01 237103807 TULSA COMMUNITY COLLEGE FOUNDATION TULS 9185957977 6111 E Skelly Drive Tulsa OK 74135 MARY SHAW 2014-05-08 true Nicole Bencik P00756195 3128997000 2012 2015-11-30 17:44:51Z MARY SHAW 6111 E Skelly Drive Tulsa OK 74135 4298046 false X WWW.TULSACC.EDU X 1970 OK TULSA COMMUNITY COLLEGE FOUNDATION PROVIDES SUPPORT TO TULSA COMMUNITY COLLEGE (TCC) AND ITS MISSION BY DEVELOPING KEY RELATIONSHIPS AND FINANCIAL RESOURCES. 37 37 0 38 0 0 1488542 2265786 0 0 362256 294663 -53441 -32556 1797357 2527893 902956 927449 0 0 0 0 0 9712 48111 155061 212082 1058017 1149243 739340 1378650 6392013 8097133 11374 32947 6380639 8064186 TULSA COMMUNITY COLLEGE FOUNDATION PROVIDES SUPPORT TO TULSA COMMUNITY COLLEGE (TCC) AND ITS MISSION BY DEVELOPING KEY RELATIONSHIPS AND FINANCIAL RESOURCES. false false 331128 331128 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. 202985 202985 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. 41928 41928 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. 351408 351408 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. 351408 351408 927449 true true false false false false false false true false false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false true false true 28 0 true 0 false false false false false true true false false false false X 37 37 false false false false false false false true false false false true true true true false true false false false OK X Kathryn Kenney 9185957908 6111 E Skelly Drive 608 Tulsa OK 74135 X MR LARRY MOCHA 2.00 X X 0 0 0 MR PIERCE H NORTON II 2.00 X X 0 0 0 MRS MARY SHAW 3.00 X X 0 0 0 MR BILL COLLINS 1.00 X 0 0 0 MR BRIAN T FORBES 1.00 X 0 0 0 MR CHARLES T SEXTON 1.00 X 0 0 0 MR D ALEX BOWLES 1.00 X 0 0 0 MR DAVE KOLLMAN 1.00 X 0 0 0 MR DAVID STEWART 1.00 X 0 0 0 MR ED FARISS 1.00 X 0 0 0 MR HENRY PRIMEAUX III 1.00 X 0 0 0 MR JAMES C DAILEY 1.00 X 0 0 0 MR JAMES D DUNN 1.00 X 0 0 0 MR JIM CAMERON 1.00 X 0 0 0 MR JOHN WISCAVER 1.00 X 0 0 0 MR LOU REYNOLDS 1.00 X 0 0 0 MR PHIL LAKIN 1.00 X 0 0 0 MR SHANE HERNANDEZ 1.00 X 0 0 0 MR STEVE MACKIN 1.00 X 0 0 0 MR STEVE TURNBO 1.00 X 0 0 0 MR STEVEN FATE 1.00 X 0 0 0 MR TED V FISHER 1.00 X 0 0 0 MR TOM ADELSON 1.00 X 0 0 0 MR WILLIAM M LISSAU 1.00 X 0 0 0 MRS BILLIE T BARNETT 1.00 X 0 0 0 MRS PATTIE BOWMAN 1.00 X 0 0 0 MRS SUSAN B NEAL 1.00 X 0 0 0 MS ALANA HUGHES 1.00 X 0 0 0 MS GAYLE EBY 1.00 X 0 0 0 MS JOAN P PARKHURST 1.00 X 0 0 0 MS KONNIE BOULTER 1.00 X 0 0 0 MS LISETTE COSTON 1.00 X 0 0 0 MS NANCY MCDONALD 1.00 X 0 0 0 MS RENDI BLACK 1.00 X 0 0 0 MS SHARON KING DAVIS 1.00 X 0 0 0 MS TERESA MEINDERS BURKETT 1.00 X 0 0 0 MS TIFFANI BRUTON 1.00 X 0 0 0 0 0 0 0 false false false 0 4673 196709 2064404 2265786 0 0 0 0 0 0 0 0 0 0 117601 117601 0 0 0 0 0 1871739 1694677 177062 0 177062 177062 42920 196709 75476 -32556 -32556 0 0 0 0 0 0 0 0 0 0 2527893 0 0 262107 927449 927449 0 0 0 0 0 0 0 0 0 0 0 7913 7913 0 9712 9712 27125 27125 30350 0 28000 2350 18908 18908 18895 13397 5498 0 0 0 0 0 13119 12225 894 0 0 0 2095 2095 PUBLIC EVENT-OPENING NEW FACILITIES 5092 5092 DONOR/VOLUNTEER APPRECIATION 4142 1497 2645 REIMBURSED SERVICES TO RELATED ORGANIZATION 79925 79925 4518 0 1506 3012 1149243 927449 173683 48111 0 414039 721148 731260 1579070 3149 0 0 0 0 0 0 5243565 5796915 0 0 0 0 0 0 6392013 8097133 11374 32947 0 0 0 11374 32947 X 37362 -4328 1099712 2808085 5243565 5260429 6380639 8064186 6392013 8097133 1378650 304897 0 X false true X true false X 1246602 1467754 1912004 1434051 2265786 8326197 0 0 1246602 1467754 1912004 1434051 2265786 8326197 2055339 6270858 105819 75457 61273 147988 117601 508138 0 17036 19560 66330 56460 42920 202306 9036641 0 0.69390 0.96460 X 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;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5243565 16864 571068 34582 5796915 4868439 572230 -189543 7561 5243565 3988878 51271 835497 7207 4868439 3655596 89011 285576 6817 34488 3988878 4462341 51375 -827966 -13696 43850 3655596 0.91000 0.09000 false false 0 0 0 0 0 0 0 0 2881141 304897 75476 380373 2500768 27125 0 27125 2527893 1197594 75476 75476 1122118 27125 0 27125 1149243 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; 2012 VISION DINNER 197040 180120 16920 8804 25208 1600 7981 BRITISH INVASION CONCERT 20481 6781 13700 775 3538 2 22108 9808 12300 5307 160 12958 450 8695 239629 196709 42920 5307 0 9739 41704 2050 16676 75476 -32556 true TULSA COMMUNITY COLLEGE 6111 EAST SKELLY DR TULSA OK 74135 736017987 STATE OF OKLAHOMA 927449 SCHOLARSHIPS AND ACADEMIC EXPENSES 1 0 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 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. 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 TULSA COMMUNITY COLLEGE 6111 E SKELLY DR SUITE 200 TULSA OK 74135 HIGHER EDUCATION OK 501(C)(1) N/A NA false false true false false false false false false false false false false false false true false false false false TULSA COMMUNITY COLLEGE B 927449 TULSA COMMUNITY COLLEGE O 78925