TULSA COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TULSA COMMUNITY COLLEGE FOUNDATION (EIN 23-7103807)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-13
IRS object ID
201301339349301765
Schema version
2011v1.5
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)
Timestamp2013-05-13T08:02:36-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14500 S GARNETT RD STE 800AddressLine1
CityTULSACity
StateOKState
ZIP Code741465201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237103807EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Tulsa Community College FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTULSNameControl
Phone9185957977Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16111 E Skelly DrAddressLine1
CityTulsaCity
StateOKState
ZIP Code74135ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMary ShawName
TitleChairmanTitle
Date Signed2013-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJames D Hinkle CPAName
Phone9184923388Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMrs Mary ShawNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16111 E Skelly Dr 200AddressLine1
CityTulsaCity
StateOKState
ZIP Code74135ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12152709GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.tulsacc.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1970YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionTulsa 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 Body39NbrVotingMembersGoverningBody
Nbr Independent Voting Members39NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1943981ContributionsGrantsPriorYear
Contributions Grants Current Year1488542ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year466111InvestmentIncomePriorYear
Investment Income Current Year362256InvestmentIncomeCurrentYear
Other Revenue Prior Year-66330OtherRevenuePriorYear
Other Revenue Current Year-53441OtherRevenueCurrentYear
Total Revenue Prior Year2343762TotalRevenuePriorYear
Total Revenue Current Year1797357TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1266365GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY902956GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year22435TotalFundrsngExpCurrentYear
Other Expense Prior Year227693OtherExpensePriorYear
Other Expenses Current Year155061OtherExpensesCurrentYear
Total Expenses Prior Year1494058TotalExpensesPriorYear
Total Expenses Current Year1058017TotalExpensesCurrentYear
Revenues Less Expenses Prior Year849704RevenuesLessExpensesPriorYear
Revenues Less Expenses CY739340RevenuesLessExpensesCY
Total Assets BOY6225191TotalAssetsBOY
Total Assets EOY6392013TotalAssetsEOY
Total Liabilities EOY11374TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6225191NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6380639NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTulsa Community College Foundation provides support to Tulsa Community College (TCC) and its mission by developing key relationships and financial resources.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense354582Expense
DescriptionSupport 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

FieldValueIRS element (for citing)
Expense298600Expense
DescriptionOther Program Service Expenses for the year include $123,666 for student scholarships and $30,072 to provide textbooks for students with financial need. An additional $67,925 was spent to support a variety of college activities and special campus events. The Foundation expended $65,336 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. Finally, $11,201 in Foundation funds were used to recognize college employees selected for excellence in job performance.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense148887Expense
DescriptionSupport 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp100887TotalOfOtherProgramServiceExp
Total Program Service Expense902956TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members39NbrVotingGoverningBodyMembers
Number Independent Voting Members39NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKathryn KenneyNamePerson
Telephone Number9185957908TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16111 E Skelly Drive Suite 618AddressLine1
CityTulsaCity
StateOKState
ZIP Code74135ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
Mr Wesley Mitchell
Pres Appointee1.00000
Mr Steve Turnbo
Trustee1.00000X
Mr G Steven Stidham
Trustee1.00000X
Mr Pierce H Norton II
Trustee1.00000X
MsTeresa Meinders Burkett
Trustee1.00000X
Mr William M Lissau
Trustee1.00000X
Ms Nancy McDonald
Trustee1.00000X
Mr Dave Kollman
Trustee1.00000X
Mr John Wiscaver
Trustee1.00000X
Mr David Stewart
Trustee1.00000X
Mr Charles T Sexton
Trustee1.00000X
Mr Lou Reynolds
Trustee1.00000X
Mr Henry Primeaux III
Trustee1.00000X
Ms Joan P Parkhurst
Trustee1.00000X
Ms Sharon King Davis
Trustee1.00000X
Ms Mary Ann Hille
Trustee1.00000X
Mrs Susan B Neal
Trustee1.00000X
Mr Donald F Marlar
Trustee1.00000X
Mr Steve Mackin
Trustee1.00000X
Mr Phil Lakin
Trustee1.00000X
Ms Gayle Eby
Trustee1.00000X
Ms Alana Hughes
Trustee1.00000X
Mr Bill Collins
Trustee1.00000X
Ms Pattie Bowman
Trustee1.00000X
Mr Brian T Forbes
Trustee1.00000X
Mr Ted V Fisher
Trustee1.00000X
Mr Ed Fariss
Trustee1.00000X
Mr James D Dunn
Trustee1.00000X
Mr D Alex Bowles
Trustee1.00000X
Ms Karen L Davis
Trustee1.00000X
Mr James C Dailey
Trustee1.00000X
Ms Konnie Boulter
Trustee1.00000X
Mr James J Bender
Trustee1.00000X
Ms Tiffani Bruton
Trustee1.00000X
Ms Rendi Black
Trustee1.00000X
Mr Tom Adelson
Trustee1.00000X
Mr Jim Cameron
Trustee1.00000X
Mrs Billie T Barnett
Trustee1.00000X
Mrs Mary Shaw
Chairman3.00000X
Mr Larry Mocha
Vice Chairman2.00000X
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues1050MembershipDues
Fundraising Events368398FundraisingEvents
All Other Contributions1119094AllOtherContributions
Total Contributions1488542TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column147988TotalRevenueColumn
Exclusion$147,988ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities10459719Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities10245451Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities214268Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column214268TotalRevenueColumn
Related Or Exempt Function Income214268RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events56460GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events368398CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses109901FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-53441TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1797357TotalRevenueColumn
Related Or Exempt Function Income214268RelatedOrExemptFunctionIncome
Exclusion$147,988ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total902956Total
Program Services902956ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total68390Total
Management And General68390ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5950Total
Management And General5950ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7500Total
Management And General7500ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10396Total
Fundraising10396Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11143Total
Management And General9763ManagementAndGeneral
Fundraising1380Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5625Total
Fundraising5625Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total814Total
Management And General814ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total19423Total
Management And General15280ManagementAndGeneral
Fundraising4143Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total22000Total
Management And General22000ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total1885Total
Management And General1885ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMisc ExpenseDescription
Total1935Total
Management And General1044ManagementAndGeneral
Fundraising891Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1058017Total
Program Services902956ProgramServices
Management And General132626ManagementAndGeneral
Fundraising22435Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY153392BOY
EOY414039EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY730145BOY
EOY731260EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY3149EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5341654BOY
EOY5243565EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6225191BOY
EOY6392013EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY11374EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY11374EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY30568BOY
EOY37362EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1326184BOY
EOY1099712EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4868439BOY
EOY5243565EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6225191BOY
EOY6380639EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6225191BOY
EOY6392013EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses739340ReconcilationRevenueExpenses
Reconcilation Other Changes-583892ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5451168CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1246602CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1467754CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1912004CurrentTaxYearMinus1Year
Current Tax Year1434051CurrentTaxYear
Total11511579Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5451168CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1246602CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1467754CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1912004CurrentTaxYearMinus1Year
Current Tax Year1434051CurrentTaxYear
Total11511579Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17011511579PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32423CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years105819CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75457CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61273CurrentTaxYearMinus1Year
Current Tax Year147988CurrentTaxYear
Total422960Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support11934539TotalSupport
Public Support Pertcentage1700.96460PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97200PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance4868439BeginningOfYearBalance
Contributions572230Contributions
Investment Earnings Or Losses-189543InvestmentEarningsOrLosses
Other Expenditures7561OtherExpenditures
End Of Year Balance5243565EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3988878BeginningOfYearBalance
Contributions51271Contributions
Investment Earnings Or Losses835497InvestmentEarningsOrLosses
Other Expenditures7207OtherExpenditures
End Of Year Balance4868439EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3655596BeginningOfYearBalance
Contributions89011Contributions
Investment Earnings Or Losses285576InvestmentEarningsOrLosses
Other Expenditures6817OtherExpenditures
Administrative Expenses34488AdministrativeExpenses
End Of Year Balance3988878EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR
Total Revenue1797357TotalRevenue
Total Expenses1058017TotalExpenses
Excess Or Deficit For Year739340ExcessOrDeficitForYear
Net Unrealized GL On Investments-583892NetUnrealizedGLOnInvestments
Total Adjustments-583892TotalAdjustments
Excess Or Deficit Per FS155448ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1323367TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-583892NetUnrealizedGainsInvestments
Other Revenues109902OtherRevenues
Revenue Not Rptd F990-473990RevenueNotRptdF990
Revenue Subtotal1797357RevenueSubtotal
Total Revenue Per Form9901797357TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1167919TotExpensesEtcAuditedFinclStmt
Other Expenses Included109902OtherExpensesIncluded
Expenses Not Rptd F990109902ExpensesNotRptdF990
Expenses Subtotal1058017ExpensesSubtotal
Total Expenses Per Form9901058017TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/SDirect expenses for fundraising events $109902
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990Direct expenses for fundraising events $109902
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.The intended uses of TCC Foundation's endowment earnings are to fund scholarships, endowed chairs, and a business lectureship.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event12011 Vision DinnerNameOfEvent1
Gross Receipts Event1280725GrossReceiptsEvent1
Charitable Contributions Event1256965CharitableContributionsEvent1
Gross Revenue Event123760GrossRevenueEvent1
Rent Facility Costs Event18634RentFacilityCostsEvent1
Food And Beverage Event134581FoodAndBeverageEvent1
Entertainment Event12200EntertainmentEvent1
Other Direct Expenses Event118675OtherDirectExpensesEvent1
Name Of Event2Titanic Tribute Signature Symphony EventNameOfEvent2
Gross Receipts Event2122025GrossReceiptsEvent2
Charitable Contributions Event2101625CharitableContributionsEvent2
Gross Revenue Event220400GrossRevenueEvent2
Non Cash Prizes Event211370NonCashPrizesEvent2
Food And Beverage Event222848FoodAndBeverageEvent2
Other Direct Expenses Event24996OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events22108GrossReceiptsOtherEvents
Charitable Contrib Other Events9808CharitableContribOtherEvents
Gross Revenue Other Events12300GrossRevenueOtherEvents
Food And Beverage Other Events4462FoodAndBeverageOtherEvents
Entertainment Other Events2000EntertainmentOtherEvents
Other Direct Expenses Other Events135OtherDirectExpensesOtherEvents
Gross Receipts Total424858GrossReceiptsTotal
Charitable Contributions Total368398CharitableContributionsTotal
Gross Revenue Total Events56460GrossRevenueTotalEvents
Non Cash Prizes Total Events11370NonCashPrizesTotalEvents
Rent Facility Costs Total Events8634RentFacilityCostsTotalEvents
Food And Beverage Total Events61891FoodAndBeverageTotalEvents
Entertainment Total Events4200EntertainmentTotalEvents
Other Direct Expenses Total Events23806OtherDirectExpensesTotalEvents
Direct Expense Summary Events109901DirectExpenseSummaryEvents
Net Income Summary-53441NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Tulsa Community CollegeBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16111 E Skelly DrAddressLine1
CityTulsaCity
StateOKState
ZIP Code74135ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient736017987EINOfRecipient
IRC Section115(1)IRCSection
Amount Of Cash Grant902956AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Purpose Of GrantScholarship/academic expensesPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationScholarship 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 (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990 Part VI Line 13 - Written Whistleblower PolicyThe 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.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCopies of Foundation 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 E. Skelly Dr., Suite 608, Tulsa, OK 74135-6198.Form 990, Part VI, Line 19
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach year, all TCC Foundation Board Members and key college employees are provided a conflict of interest form for completion. The completed forms are reviewed by TCC's Vice President for External Affairs for any potential conflicts.Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11: Form 990 Review ProcessOnce the Form 990 is complete, it is presented to the Foundation's 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 are made, the final version is signed by the current Foundation Chairman and filed with the IRS.Form 990, Part VI, Line 11
Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of MeetingsFormal 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.Form 990, Part VI, Line 8
Form 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Other Program Service Expenses for the year include $123,666 for student scholarships and $30,072 to provide textbooks for students with financial need. An additional $67,925 was spent to support a variety of college activities and special campus events. The Foundation expended $65,336 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. Finally, $11,201 in Foundation funds were used to recognize college employees selected for excellence in job performance.Form 990, Part III, Line 4d

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Tulsa Community CollegeBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16111 E Skelly Dr Suite 200AddressLine1
CityTulsaCity
StateOKState
ZIP Code74135ZIPCode
FieldValueIRS element (for citing)
EIN736017987EIN
Primary ActivitiesHigher educationPrimaryActivities
Legal Domicile StateOKLegalDomicileState
Exempt Code Section115(1)ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Tulsa Community College
o108626
Tulsa Community College
m24000
Tulsa Community College
b902956

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