EXECUTIVE DIRECTOR

2012-05-10T14:06:05-05:00 2011-06-30 HARTOG KALLENBERGER & SWARTHOUT PLLC 1560 EAST 21ST STREET SUITE 300 TULSA OK 74114 990 2010-07-01 731612027 THE FOUNDATION FOR TULSA SCHOOLS FOUN 9187466600 3027 SOUTH NEW HAVEN NO 600 TULSA OK 741146131 LUCKY LAMONS EXECUTIVE DIRECTOR 9187466600 2012-05-09 1 LEE R SWARTHOUT 9187432581 2010 2016-02-24 21:20:13Z LUCKY LAMONS 3027 SOUTH NEW HAVEN NO 600 TULSA OK 741146131 1318542 0 X N/A X 2001 OK SEE ATTACHED STATEMENT 27 27 3 0 0 0 825756 1219243 0 0 19069 38696 -43988 -22374 800837 1235565 457132 743050 0 0 369255 219687 0 0 0 30945 40798 857332 1003535 -56495 232030 1562034 1847657 198457 103681 1363577 1743976 X TO ENHANCE THE EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE DISTRICT AND STUDENTS OF TULSA PUBLIC SCHOOL DISTRICT. THE FOUNDATION IS ENTIRELY DONOR SUPPORTED AND ENHANCES RESOURCES FOR BOOKS, PHYSICAL EDUCATION, AND INITIATIVE PROGRAMS SUCH AS TEACHER/ LEADER EFFECTIVENESS AND COMMUNITY SCHOOLS. 0 0 271219 TO SUPPORT TULSA PUBLIC SCHOOLS 371831 SUPPORT TULSA PUBLIC SCHOOLS-PROVIDE FUNDING FOR INNOVATION PARTNERS 100000 SUPPORT TULSA PUBLIC SCHOOLS-PROVIDE FUNDING FOR ROPE CLIMBING COURSE 743050 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OK X MR LUCKY LAMONS 9187466600 3027 SO NEW HAVEN SUITE 600 TULSA OK 74114 LUCKY LAMONS EXECUTIVE DIRECTOR 40.00 X 42500 0 0 MARK A POOLE VP - NOMINATING 1.00 X X 0 0 0 BARRY L STEICHEN PRESIDENT 1.00 X X 0 0 0 BECKY FRANK VP - DEVELOPING 1.00 X X 0 0 0 JOE CREIDER TREASURER 1.00 X X 0 0 0 YVONNE HOVELL SECRETARY 1.00 X X 0 0 0 CAROLINE ABBOTT DIRECTOR 1.00 X 0 0 0 BART BOATRIGHT DIRECTOR 1.00 X 0 0 0 WILLIAM COBERLY DIRECTOR 1.00 X 0 0 0 JIM CAMPOS DIRECTOR 1.00 X 0 0 0 BYRON CORWIN DIRECTOR - FORMER 1.00 X 0 0 0 DOUG DODD DIRECTOR - FORMER 1.00 X 0 0 0 ROBYN EWING PRESIDENT - ELECT 1.00 X X 0 0 0 LISA KOMER DIRECTOR - FORMER 1.00 X 0 0 0 JIM LANGDON DIRECTOR 1.00 X 0 0 0 THOMAS MCKEON DIRECTOR - FORMER 1.00 X 0 0 0 JOHN ANDERSON VP - PROGRAMS 1.00 X X 0 0 0 HANS HELMERICH ADVISOR 1.00 X 0 0 0 JAMES D DUNN ADVISOR 1.00 X 0 0 0 JOHN GABERINO JR ADVISOR 1.00 X 0 0 0 MICHAEL P JOHNSON ADVISOR 1.00 X 0 0 0 EDWARD F KELLER ADVISOR 1.00 X 0 0 0 PAULA MARSHALL ADVISOR 1.00 X 0 0 0 LYNN SCHUSTERMAN ADVISOR 1.00 X 0 0 0 HENRY ZARROW ADVISOR 1.00 X 0 0 0 PAULA DELLAVEDOVA EXECUTIVE DIRECTOR ASST 40.00 X 33200 0 0 KEITH E BALLARD EX OFFICIO 1.00 X X 0 0 0 DAVID PAGE VP - NOMINATING 1.00 X X 0 0 0 AARON FULKERSON DIRECTOR 1.00 X 0 0 0 SUSAN NEAL DIRECTOR 1.00 X 0 0 0 DR MARK RUTLAND DIRECTOR - FORMER 1.00 X 0 0 0 TOM VOGT DIRECTOR 1.00 X 0 0 0 DARTON ZINK DIRECTOR 1.00 X 0 0 0 TIFFANI BRUTON DIRECTOR 1.00 X 0 0 0 STEVE FATE DIRECTOR 1.00 X 0 0 0 KARA GAE NEAL DIRECTOR 1.00 X 0 0 0 DAVID ROTH DIRECTOR 1.00 X 0 0 0 BILL CHEW - BAMA DIRECTOR 1.00 X 0 0 0 CONSTANCE SEAY DIRECTOR 1.00 X 0 0 0 RACHEL MAZE FORMER EXECUTIVE DIRECTOR 40.00 X 73500 0 0 MICHAEL NEAL DIRECTOR 1.00 X 0 0 0 GLENDA LOVE DIRECTOR 1.00 X 0 0 0 JULIE ADELSON DIRECTOR 1.00 X 0 0 0 MIKE COOPER DIRECTOR 1.00 X 0 0 0 DR LEIGH GOODSON DIRECTOR 1.00 X 0 0 0 149200 0 0 0 0 0 0 0 661541 557702 1219243 30354 30354 36913 28571 8342 8342 8342 32032 661541 54406 -22374 -22374 1235565 0 0 16322 743050 743050 135218 135218 20818 20818 14646 14646 49005 49005 4540 4540 5751 5751 14223 14223 600 600 877 877 2232 2232 BANK CHARGES 4441 4441 PROFESSIONAL DEVELOPMEN 4282 4282 OPERATION EXPENSES 2272 2272 PAYROLL PROCESSING FEE 662 662 MISCELLANEOUS 474 474 444 444 1003535 743050 260485 0 445193 467072 929 85575 9990 7454 2470 2536 1106514 1284050 6928 8424 1562034 1847657 3300 101241 195157 2440 198457 103681 X 1071428 1189828 265134 527133 27015 27015 1363577 1743976 1562034 1847657 X 232030 148369 X 0 1 0 X 0 X 1628015 575205 664997 825756 1219243 4913216 1628015 575205 664997 825756 1219243 4913216 1460572 3452644 102552 76755 40833 28101 30354 278595 5191811 244112 0.66500 0.67780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27015 27015 27015 27015 27015 27015 0 0 9990 7454 2536 2536 ACCRUED COMPENSATION 2440 2440 1235565 1003535 232030 148369 148369 380399 1438339 148369 148369 1289970 -54405 -54405 1235565 1057940 54405 54405 1003535 0 1003535 PART XI, LINE 8 - OTHER ADJUSTMENTS: INCREASE IN CURRENT YEAR MARKET VALUE PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATING TO FUNDRAISING EVENTS -54,405. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATING TO FUNDRAISING EVENTS 54,405. DESIGNER SHOWCASE 446376 446376 GALA DINNER 175218 162386 12832 37571 1 71979 52779 19200 16835 693573 661541 32032 54406 54406 -22374 0 TULSA PUBLIC SCHOOLS 3027 SOUTH NEW HAVEN TULSA OK 74114 736021242 501(C)(3) 743050 TO SUPPORT TULSA PUBLIC SCHOOLS FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER HAS DE FACTO DELEGATED AUTHORITY OF THE BOARD OF DIRECTORS. THE TREASURER REVIEWS THE 990 RETURN AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS TO ENSURE REASONABLENESS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, EACH BOARD MEMBER IS REQUIRED TO FILL OUT AND SIGN A COPY OF THE CONFLICT OF INTEREST POLICY. THE PRESIDENT AND CEO ARE RESPONSIBLE FOR THE MONITORING OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 148,369. INCREASE IN CURRENT YEAR MARKET VALUE