CARL ALBERT STATE COLLEGE DEVELOPMENT FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARL ALBERT STATE COLLEGE DEVELOPMENT FOUNDATION (EIN 73-1082189)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201311339349301866
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T10:01:09-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3667 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 722033667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731082189 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL ALBERT STATE COLLEGE DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KATHY QUIRK | InCareOfName |
| Name Control | CARL | NameControl |
| Phone | 9186471200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 S MCKENNA | AddressLine1 |
| City | POTEAU | City |
| State | OK | State |
| ZIP Code | 74953 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRY M IVEY | Name |
| Title | CEO | Title |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERNIE SKYRME | Name |
| Phone | 5013721040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARRY M IVEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 S MCKENNA | AddressLine1 |
| City | POTEAU | City |
| State | OK | State |
| ZIP Code | 74953 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 678273 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARLALBERT.EDU/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD A RESIDENTIAL CAMPUS, TO CREATE AN ENDOWMENT FUND FOR SCHOLARSHIPS, AND TO ESTABLISH A PROGRAM FOR ACADEMIC ENRICHMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 64 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 64 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 264421 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 371259 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12694 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33653 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 623 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10746 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13317 | TotalRevenuePriorYear |
| Total Revenue Current Year | 658587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 196835 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 257919 | 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 | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18266 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 109230 | OtherExpensePriorYear |
| Other Expenses Current Year | 277772 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 306065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 535691 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -292748 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 122896 | RevenuesLessExpensesCY |
| Total Assets BOY | 7324094 | TotalAssetsBOY |
| Total Assets EOY | 7631090 | TotalAssetsEOY |
| Total Liabilities BOY | 100000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 103139 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7224094 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7527951 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BUILD A RESIDENTIAL CAMPUS, TO CREATE AN ENDOWMENT FUND FOR SCHOLARSHIPS, AND TO ESTABLISH A PROGRAM FOR ACADEMIC ENRICHMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 257919 | Expense |
| Grants | 257919 | Grants |
| Description | TO PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS TO STUDENTS AT CARL ALBERT STATE COLLEGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91329 | Expense |
| Description | TO PROVIDE FUNDS TO ENRICH ACADEMIC PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 156000 | Expense |
| Revenue | 371259 | Revenue |
| Description | TO RAISE FUNDS TO BUILD DORMITORIES FOR CARL ALBERT STATE COLLEGE STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 505248 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| 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 | 64 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 64 | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY QUIRK | NamePerson |
| Telephone Number | 9186471214 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 S MCKENNA | AddressLine1 |
| City | POTEAU | City |
| State | OK | State |
| ZIP Code | 74953 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (65 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BELVA BARBER | ||||||
| CHAIRMAN | 8.0 | X | X | 0 | 0 | 0 |
| STEVE HOLTON | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| TY BARRETT | ||||||
| VICE-CHAIRMAN | 0.15 | X | X | 0 | 0 | 0 |
| BUDDY SPENCER | ||||||
| ALT EX COMM MEMBER | 0.15 | X | X | 0 | 0 | 0 |
| DEANNA REED | ||||||
| REGENT REP | 0.15 | X | X | 0 | 0 | 0 |
| JENNA MCBEE | ||||||
| REGENT REP | 0.15 | X | X | 0 | 0 | 0 |
| VERNON ROBERTS | ||||||
| CHAIRMAN EMERITUS | 0.07 | X | X | 0 | 0 | 0 |
| JOE E WHITE | ||||||
| HONORARY CHAIR | 0.07 | X | X | 0 | 0 | 0 |
| RYAN ADAMS | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| MARY FRANCES ALBERT | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| DAVID ALBERT | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| ANITA BARBER | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| TERRY BUCKNER | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| MARK CALDWELL | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| DENNIS CARTER | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| JOSE CHAVEZ | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| VICKIE CONN | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| JIM COOK | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| CHRIS FENTON | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| EDDIE FOX | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| SAM GENTRY | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| JOHN HAMILTON | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| JIM HARRIS | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| KAY HENSON | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| BILLY RAY HOFFMAN | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| WD HOFFMAN | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| LINDA HOLTON | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| CONNIE HORTON | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| KENNETH JOHNSON | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| LUNDY KIGER | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| LLOYD LEE | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| TODD MARTIN | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| GEORGE MCBEE | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| BEVERLY MCMILLEN REID | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| DELORES MITCHELL | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| DARALI MIXON | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| JUNIOR NOVOTNY | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| DAN OLLIE | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| KEN PRIMM | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| ROB RATLEY | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| BRIAN ROBERTS | ||||||
| TRUSTEEE | 0.07 | X | 0 | 0 | 0 | |
| STACEY ROBERTS | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| GARY SCHAEFER | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| MORGAN SEUBOLD | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| SALLY SEVENSTAR | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| TED SHEETS | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| CAROL SMITH | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| JAMES SMITH | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| RUBEN SOROETA | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| LARRY SPRADLEY | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| JT STITES | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| MARY JO STITES | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| TOM STITES | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| ARTIE STIVERS | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| MICK THOMPSON | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| SCOTT THOMPSON | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| KEVIN TRAYWICK | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| JAMES TRUDEAU | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| DARLENE WEBB | ||||||
| TREASURER | 0.07 | X | 0 | 0 | 0 | |
| MATT WEBB | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| RB WINTERS | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| RL WINTERS | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| KENDRA YANDELL | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| MARY HELEN LUCAS | ||||||
| TRUSTEE | 0.07 | X | 0 | 0 | 0 | |
| GARRY IVEY | ||||||
| CEO | 10.0 | X | 0 | 79977 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 79977 | 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 |
| Fundraising Events | 73185 | FundraisingEvents |
| All Other Contributions | 191236 | AllOtherContributions |
| Noncash Contributions | 5525 | NoncashContributions |
| Total Contributions | 264421 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASC-DORMITORIES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 371259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 371259 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 371259 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33653 | TotalRevenueColumn |
| Exclusion | $33,653 | 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 | 220 | TotalRevenueColumn |
| Exclusion | $220 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8720 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 73185 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19686 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10966 | TotalRevenueColumn |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 658587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 371259 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,873 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257919 | Total |
| Program Services | 257919 | 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 | 9714 | Total |
| Program Services | 7285 | ProgramServices |
| Management And General | 972 | ManagementAndGeneral |
| Fundraising | 1457 | Fundraising |
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 | 0 | Total |
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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9077 | Total |
| Program Services | 6808 | ProgramServices |
| Management And General | 907 | ManagementAndGeneral |
| Fundraising | 1362 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3198 | Total |
| Program Services | 2398 | ProgramServices |
| Management And General | 320 | ManagementAndGeneral |
| Fundraising | 480 | 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 | 47248 | Total |
| Program Services | 35436 | ProgramServices |
| Management And General | 4725 | ManagementAndGeneral |
| Fundraising | 7087 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3322 | Total |
| Program Services | 2491 | ProgramServices |
| Management And General | 333 | ManagementAndGeneral |
| Fundraising | 498 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 35592 | Total |
| Program Services | 26694 | ProgramServices |
| Management And General | 3559 | ManagementAndGeneral |
| Fundraising | 5339 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LCEA EXPENSES | 156000 | 156000 | ||
| KERR MUSEUM | 11780 | 8837 | 1176 | 1767 |
| REPAIR AND MAINTENANCE | 1841 | 1380 | 185 | 276 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535691 | Total |
| Program Services | 505248 | ProgramServices |
| Management And General | 12177 | ManagementAndGeneral |
| Fundraising | 18266 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150810 | BOY |
| EOY | 114567 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2564993 | BOY |
| EOY | 2344106 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49686 | BOY |
| EOY | 38386 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1105773 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 320384 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820981 | BOY |
| EOY | 785389 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2886976 | BOY |
| EOY | 3487999 | 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 |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850648 | BOY |
| EOY | 860643 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7324094 | BOY |
| EOY | 7631090 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3139 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| 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 | 100000 | BOY |
| EOY | 103139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2284723 | BOY |
| EOY | 2478109 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2276965 | BOY |
| EOY | 2354485 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2662406 | BOY |
| EOY | 2695357 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7224094 | BOY |
| EOY | 7527951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7324094 | BOY |
| EOY | 7631090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 122896 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 180961 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 297896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264421 | CurrentTaxYear |
| Total | 1657952 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264421 | CurrentTaxYear |
| Total | 1657952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 197201 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1460751 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -75183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33653 | CurrentTaxYear |
| Total | 2170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1660122 | TotalSupport |
| Gross Receipts From Admissions Etc | 1100627 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87991 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69529 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2662406 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 7951 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2695357 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4014915 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 125122 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4140037 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3227412 | BeginningOfYearBalance |
| Contributions | 787503 | Contributions |
| End Of Year Balance | 4014915 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3095580 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 131832 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3227412 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1067763 | OtherCostOrOtherBasis |
| Depreciation | 297327 | Depreciation |
| Book Value | 770436 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38010 | OtherCostOrOtherBasis |
| Depreciation | 23057 | Depreciation |
| Book Value | 14953 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 785389 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD IN TRUST BY OTHERS | Description |
| Book Value | 860643 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 860643 | TotalBookValueOtherAssets |
| Total Revenue | 658587 | TotalRevenue |
| Total Expenses | 535691 | TotalExpenses |
| Excess Or Deficit For Year | 122896 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 180961 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 222771 | PriorPeriodAdjustments |
| Total Adjustments | 403732 | TotalAdjustments |
| Excess Or Deficit Per FS | 526628 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 859234 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 180961 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 180961 | RevenueNotRptdF990 |
| Revenue Subtotal | 678273 | RevenueSubtotal |
| Other Revenues Not Included | -19686 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -19686 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 658587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 555377 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19686 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19686 | ExpensesNotRptdF990 |
| Expenses Subtotal | 535691 | ExpensesSubtotal |
| Total Expenses Per Form990 | 535691 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 DISCLOSURE | FORM 990, SCHEDULE D, PAGE 3,PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| EXPENSES ON AUDIT; REVENUES ON 990 | FORM 990, SCHEDULE D, PAGE 4, PART XII, LINE 4B | DIRECT FUNDRAISING EXPENSES $19,686 |
| EXPENSES ON AUDIT; REVENUES ON 990 | FORM 990, SCHEDULE D, PAGE 4, PART XIII, LINE 2D | DIRECT FUNDRAISING EXPENSES $19,686 |
| ENDOWMENT FUNDS INTENDED USES | SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUNDS ARE UTILIZED TO PROVIDE SCHOLARSHIPS, ENRICH ACADEMIC PROGRAMS, AND BUILD DORMITORIES FOR CARL ALBERT STATE COLLEGE STUDENTS. |
| ENDOWMENT FUNDS | SCHEDULE D, PART V | ENDOWMENT FUNDS WERE RESTATED AT JUNE 30, 2011 IN THE AMOUNT OF $1,477,631. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLD DUST GALA | NameOfEvent1 |
| Gross Receipts Event1 | 65854 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57134 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8720 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3092 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10541 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHILI CONTEST | NameOfEvent2 |
| Gross Receipts Event2 | 9941 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9941 | CharitableContributionsEvent2 |
| Cash Prizes Event2 | 335 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 135 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 921 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6110 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6110 | CharitableContribOtherEvents |
| Cash Prizes Other Events | 1460 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 2376 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 159 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 67 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 81905 | GrossReceiptsTotal |
| Charitable Contributions Total | 73185 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8720 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1795 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 135 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2376 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3251 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11529 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19686 | DirectExpenseSummaryEvents |
| Net Income Summary | -10966 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| CARL ALBERT STATE COLLEGE | ||||||||||
| 1507 S MCKENNA | POTEAU | OK | 74953 | 736017987 | 501(C)(3) | 186638 | BOOK | SCHOLARSHIPS | ||
| CARL ALBERT STATE COLLEGE | ||||||||||
| 1507 S MCKENNA | POTEAU | OK | 74953 | 736017987 | 501(C)(3) | 0 | BOOK | ENDOWED PROFESSORSHIPS | 71281 | EQUIPMENT,CONFERENCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FUNDS | FORM 990, SCHEDULE I, PART I, LINE 2 | FOR SCHOLARSHIPS, CHECKS ARE ISSUED TO CASC. IF STUDENTS OWE TUITION, FEES, ETC., SCHOLARSHIPS ARE APPLIED TO STUDENT ACCOUNT. |
| ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FORM 990, SCHEDULE I, PART I, LINE 2 | ENDOWED PROFESSORHIPS ARE AWARDED TO FACULTY THROUGH CASC FOR ACADEMIC ENRICHMENT. FUNDS ARE USED FOR EQUIPMENT, CONFERENCES, TRAVEL RELATED EXPENSES, GUEST SPEAKERS, ETC. RECIPIENTS DO NOT RECEIVE CASH REWARD. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN FROM INVESTMENTS $180,961 |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD OF TRUSTEES PRIOR TO FILING. |
| OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE | FORM 990, PART VI, LINE 19 | CARL ALBERT STATE COLLEGE DEVELOPMENT FOUNDATION WELCOMES THE PUBLIC TO MAKE A REQUEST BY MAIL TO REVIEW THE FORM 990. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL ALBERT STATE COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 S MCKENNA | AddressLine1 |
| City | POTEAU | City |
| State | OK | State |
| ZIP Code | 74953 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736017987 | EIN |
| Primary Activities | HIGHER EDUCAT | PrimaryActivities |
| Legal Domicile State | OK | LegalDomicileState |
| Exempt Code Section | 115 (1) | ExemptCodeSection |
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 | false | 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 |
| 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 | true | 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 | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments