2013-05-13T10:01:09-05:00 2012-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2011-07-01 731082189 CARL ALBERT STATE COLLEGE DEVELOPMENT FOUNDATION % KATHY QUIRK CARL 9186471200 1507 S MCKENNA POTEAU OK 74953 GARRY M IVEY 2013-05-03 true ERNIE SKYRME 5013721040 2011 2016-02-24 21:20:13Z GARRY M IVEY 1507 S MCKENNA POTEAU OK 74953 678273 false X WWW.CARLALBERT.EDU/FOUNDATION X 1979 OK TO BUILD A RESIDENTIAL CAMPUS, TO CREATE AN ENDOWMENT FUND FOR SCHOLARSHIPS, AND TO ESTABLISH A PROGRAM FOR ACADEMIC ENRICHMENT. 64 64 0 90 0 0 0 264421 0 371259 12694 33653 623 -10746 13317 658587 196835 257919 0 0 0 0 0 0 18266 109230 277772 306065 535691 -292748 122896 7324094 7631090 100000 103139 7224094 7527951 TO BUILD A RESIDENTIAL CAMPUS, TO CREATE AN ENDOWMENT FUND FOR SCHOLARSHIPS, AND TO ESTABLISH A PROGRAM FOR ACADEMIC ENRICHMENT. false false 257919 257919 TO PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS TO STUDENTS AT CARL ALBERT STATE COLLEGE. 91329 TO PROVIDE FUNDS TO ENRICH ACADEMIC PROGRAMS. 156000 371259 TO RAISE FUNDS TO BUILD DORMITORIES FOR CARL ALBERT STATE COLLEGE STUDENTS. 505248 true true false false false false false false false true true true false true 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 0 0 false 0 false false false false false false true true false false false false X 64 64 false false false false false false false true true false false true false false false false false false OK X KATHY QUIRK 9186471214 1507 S MCKENNA POTEAU OK 74953 BELVA BARBER 8.0 X X 0 0 0 STEVE HOLTON 2.0 X X 0 0 0 TY BARRETT 0.15 X X 0 0 0 BUDDY SPENCER 0.15 X X 0 0 0 DEANNA REED 0.15 X X 0 0 0 JENNA MCBEE 0.15 X X 0 0 0 VERNON ROBERTS 0.07 X X 0 0 0 JOE E WHITE 0.07 X X 0 0 0 RYAN ADAMS 0.07 X 0 0 0 MARY FRANCES ALBERT 0.07 X 0 0 0 DAVID ALBERT 0.07 X 0 0 0 ANITA BARBER 0.07 X 0 0 0 TERRY BUCKNER 0.07 X 0 0 0 MARK CALDWELL 0.07 X 0 0 0 DENNIS CARTER 0.07 X 0 0 0 JOSE CHAVEZ 0.07 X 0 0 0 VICKIE CONN 0.07 X 0 0 0 JIM COOK 0.07 X 0 0 0 CHRIS FENTON 0.07 X 0 0 0 EDDIE FOX 0.07 X 0 0 0 SAM GENTRY 0.07 X 0 0 0 JOHN HAMILTON 0.07 X 0 0 0 JIM HARRIS 0.07 X 0 0 0 KAY HENSON 0.07 X 0 0 0 BILLY RAY HOFFMAN 0.07 X 0 0 0 WD HOFFMAN 0.07 X 0 0 0 LINDA HOLTON 0.07 X 0 0 0 CONNIE HORTON 0.07 X 0 0 0 KENNETH JOHNSON 0.07 X 0 0 0 LUNDY KIGER 0.07 X 0 0 0 LLOYD LEE 0.07 X 0 0 0 TODD MARTIN 0.07 X 0 0 0 GEORGE MCBEE 0.07 X 0 0 0 BEVERLY MCMILLEN REID 0.07 X 0 0 0 DELORES MITCHELL 0.07 X 0 0 0 DARALI MIXON 0.07 X 0 0 0 JUNIOR NOVOTNY 0.07 X 0 0 0 DAN OLLIE 0.07 X 0 0 0 KEN PRIMM 0.07 X 0 0 0 ROB RATLEY 0.07 X 0 0 0 BRIAN ROBERTS 0.07 X 0 0 0 STACEY ROBERTS 0.07 X 0 0 0 GARY SCHAEFER 0.07 X 0 0 0 MORGAN SEUBOLD 0.07 X 0 0 0 SALLY SEVENSTAR 0.07 X 0 0 0 TED SHEETS 0.07 X 0 0 0 CAROL SMITH 0.07 X 0 0 0 JAMES SMITH 0.07 X 0 0 0 RUBEN SOROETA 0.07 X 0 0 0 LARRY SPRADLEY 0.07 X 0 0 0 JT STITES 0.07 X 0 0 0 MARY JO STITES 0.07 X 0 0 0 TOM STITES 0.07 X 0 0 0 ARTIE STIVERS 0.07 X 0 0 0 MICK THOMPSON 0.07 X 0 0 0 SCOTT THOMPSON 0.07 X 0 0 0 KEVIN TRAYWICK 0.07 X 0 0 0 JAMES TRUDEAU 0.07 X 0 0 0 DARLENE WEBB 0.07 X 0 0 0 MATT WEBB 0.07 X 0 0 0 RB WINTERS 0.07 X 0 0 0 RL WINTERS 0.07 X 0 0 0 KENDRA YANDELL 0.07 X 0 0 0 MARY HELEN LUCAS 0.07 X 0 0 0 GARRY IVEY 10.0 X 0 79977 0 0 79977 0 0 false false false 0 73185 191236 5525 264421 CASC-DORMITORIES 900099 371259 371259 371259 33653 33653 0 220 220 0 8720 73185 19686 -10966 0 0 0 658587 371259 0 33873 257919 257919 0 0 0 0 0 0 0 0 0 9714 7285 972 1457 0 0 0 0 0 0 9077 6808 907 1362 3198 2398 320 480 0 0 47248 35436 4725 7087 3322 2491 333 498 0 0 0 0 35592 26694 3559 5339 0 LCEA EXPENSES 156000 156000 KERR MUSEUM 11780 8837 1176 1767 REPAIR AND MAINTENANCE 1841 1380 185 276 535691 505248 12177 18266 150810 114567 2564993 2344106 0 0 49686 38386 0 0 0 0 0 0 0 0 0 0 1105773 320384 820981 785389 2886976 3487999 0 0 0 0 0 0 850648 860643 7324094 7631090 0 3139 0 0 0 0 0 0 0 0 0 0 100000 100000 0 0 0 0 100000 103139 X 2284723 2478109 2276965 2354485 2662406 2695357 7224094 7527951 7324094 7631090 X 122896 180961 X false true true X false X 297896 331932 459428 304275 264421 1657952 297896 331932 459428 304275 264421 1657952 197201 1460751 -75183 19564 10819 13317 33653 2170 1660122 1100627 0.87991 0.69529 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2662406 25000 7951 2695357 4014915 125122 4140037 3227412 787503 4014915 3095580 131832 3227412 1.00000 false false 0 0 1067763 297327 770436 0 0 0 38010 23057 14953 0 0 0 785389 FUNDS HELD IN TRUST BY OTHERS 860643 860643 658587 535691 122896 180961 222771 403732 526628 859234 180961 180961 678273 -19686 -19686 658587 555377 19686 19686 535691 535691 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. GOLD DUST GALA 65854 57134 8720 3092 600 10541 CHILI CONTEST 9941 9941 335 135 921 1 6110 6110 1460 2376 159 67 81905 73185 8720 1795 135 2376 3251 600 11529 19686 -10966 true 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 71281 BOOK EQUIPMENT,CONFERENCE ENDOWED PROFESSORSHIPS 1 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. 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. CARL ALBERT STATE COLLEGE 1507 S MCKENNA POTEAU OK 74953 736017987 HIGHER EDUCAT OK 115 (1) NA false false false false false false false false false true false false false false false false false true false