COMMUNITY ACTION PROJECT OF TULSA COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PROJECT OF TULSA COUNTY INC (EIN 73-1019247)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349301783
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T09:28:03-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 FRANCE AVENUE SOUTH SUITE 400 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731019247 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 9183823200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 S GARNETT NO 100 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74146 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE LUCAS | Name |
| Title | CFO | Title |
| Phone | 9183823200 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD RUVELSON | Name |
| PTIN | P00234075 | PTIN |
| Phone | 9525483400 | Phone |
| Date Prepared | 2012-11-01 | DatePrepared |
| 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 | STEVEN DOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 S GARNETT NO 100 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 75620635 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAPTC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | TO HELP INDIVIDUALS AND FAMILIES IN ECONOMIC NEED ACHIEVE SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 643 | TotalNbrEmployees |
| Total Nbr Volunteers | 1464 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 39522652 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 73209250 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1439896 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1068607 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 370721 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77493 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41333269 | TotalRevenuePriorYear |
| Total Revenue Current Year | 74355350 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2874696 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4162181 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21718826 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23834738 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123289 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15703941 | OtherExpensePriorYear |
| Other Expenses Current Year | 17729060 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40297463 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45725979 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1035806 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28629371 | RevenuesLessExpensesCY |
| Total Assets BOY | 35025066 | TotalAssetsBOY |
| Total Assets EOY | 77417332 | TotalAssetsEOY |
| Total Liabilities BOY | 14465019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28227945 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20560047 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49189387 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HELP INDIVIDUALS AND FAMILIES IN ECONOMIC NEED TO ACHIEVE SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 36198922 | Expense |
| Grants | 2310435 | Grants |
| Revenue | 483064 | Revenue |
| Description | THE EARLY CHILDHOOD PROGRAM PROVIDES EARLY EDUCATION SERVICES TO INCOME ELIGIBLE CHILDREN. CAP'S FLAGSHIP PROGRAM PROMOTES EARLY CHILDHOOD EDUCATION BY DELIVERING A COMPREHENSIVE HIGH-QUALITY SCHOOL READINESS CURRICULUM ADDRESSING THE EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL, AND EMOTIONAL NEEDS OF LOW-INCOME CHILDREN AGES BIRTH TO FIVE. AS THE PRIMARY HEAD START GRANTEE FOR TULSA COUNTY, CAP PRESENTLY OPERATES OVER 146 CLASSROOMS AT 14 DIFFERENT SITES STRATEGICALLY LOCATED THROUGHOUT THE CITY OF TULSA AND SURROUNDING COMMUNITIES. IN 2011 WE SERVED MORE THAN 2,570 CHILDREN AGES BIRTH TO FIVE, NEARLY ALL OF WHICH ARE FROM FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY LINE. BY COMBINING BEST PRACTICES IN EARLY CHILDHOOD EDUCATION AND COLLABORATIVE PARTNERSHIPS WITH AREA SCHOOL DISTRICTS, SOCIAL SERVICE AGENCIES, AND HEALTHCARE PRACTITIONERS, CAP OFFERS A RANGE OF SERVICES TARGETED TO CHILDREN AND THEIR FAMILIES. THESE SERVICES INCLUDE PARENTAL EDUCATION, CRISIS INTERVENTION, COUNSELING, MEDICAL AND DENTAL CARE, NUTRITION ASSISTANCE, AND INSTRUCTION TO CHILDREN WITH SPECIAL NEEDS. OUR PROGRAM HAS BEEN IDENTIFIED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AS ONE OF THE MOST INNOVATIVE IN THE COUNTRY, AND THE MAJORITY OF OUR PRESCHOOL CENTERS HAVE ACHIEVED ACCREDITATION FROM THE HIGHLY-REGARDED NATIONAL ASSOCIATION FOR EDUCATION OF THE YOUNG CHILD (NAEYC). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1480523 | Expense |
| Grants | 1405143 | Grants |
| Description | SOCIAL AND MEDICAL SERVICES ARE PROVIDED TO EARLY CHILDHOOD EDUCATION PROGRAM CLIENTS. THIS INCLUDES BENEFITS ELIGIBILITY SCREENING, UTILITY AND HOUSING ASSISTANCE FOR EARLY CHILDHOOD EDUCATION CLIENTS AND AFFORDABLE HOUSING RESIDENT CLIENTS. SOCIAL SERVICES ALSO INCLUDES ELIGIBILITY ASSISTANCE FOR EMPLOYEES IN LOW WAGE POSITIONS TO ASSIST THEM IN REMAINING IN THE WORKFORCE AND TAX PREPARATION SERVICES. THE FREE TAX PREPARATION PROGRAM SERVED 16,713 FAMILIES AND INDIVIDUALS DURING 2011. PUBLIC SCREENINGS SERVED 224 FAMILIES AND INDIVIDUALS DURING 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 798243 | Expense |
| Grants | 33354 | Grants |
| Revenue | 368000 | Revenue |
| Description | UNITED COMMUNITY ACTION PROJECT IS UCAP (UCAP) IS DESIGNATED BY US DEPARTMENT OF HEALTH & HUMAN SERVICES AS THE EARLY HEAD START GRANTEE IN SAND SPRINGS. FOR THE PURPOSE OF MAXIMIZING THE AVAILABILITY OF QUALITY PROGRAMMING FOR AT-RISK YOUNG CHILDREN IN TULSA COUNTY, UCAP AGREES TO ALLOW CAPTC TO SERVE FORTY CHILDREN WHO QUALIFY FOR EHS SERVICES FROM THE UCAP SERVICE AREA AND UCAP AGREES TO REIMBURSE CAPTC FOR SERVICES PROVIDED TO THESE FORTY CHILDREN WHILE BOTH PARTIES ACKNOWLEDGE THAT THE 40 SLOTS SERVED BY CAPTC AT THE SAND SPRINGS FACILITIES WILL REMAIN A PART OF UCAP'S EHS FUNDED ENROLLMENT.IN ADDITION, WE PROVIDED CARE AS DEMAND IS NEEDED FOR CHILDREN ENROLLED IN OUR PROGRAM FOR AN HOUR BEFORE SCHOOL STARTS AND UNTIL 5:30 OR 6 PM AFTER SCHOOL. WE DO THIS TO ENABLE OUR PARENTS TO WORK OR GO TO SCHOOL BEYOND THE SCHOOL HOURS. WE ALSO OFFER THIS TO PARENTS THAT ARE IN OUR CAREER ADVANCE, ADULT LEARNING, AND OTHER PROGRAMS TO ASSIST THEM WITH COMPLETING THE PROGRAMS. WE OFFER SNACKS, PAY THE TEACHERS, PAY FOR SUPPLIES FOR ACTIVITIES AND NECESSITIES FOR THE ADDITIONAL HOURS. DURING THESE HOURS, WE ARE STILL REQUIRED TO HAVE TWO TEACHERS IN THE CLASSROOM AND WE HAVE PLANNED EDUCATION ACTIVITIES, INCLUDING PLAY AND ART. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 520835 | 413249 | 1500 | HOUSING PROGRAM PROVIDES HOUSING AND RELATED SERVICES TO INCOME ELIGIBLE INDIVIDUALS. CAP'S FINANCIAL ASSET BUILDING DIVISION INCLUDES PROGRAMS DESIGNED TO MAXIMIZE THE EARNED INCOME OF LOW-INCOME FAMILIES THEREBY HELPING THEM MOVE TOWARDS ECONOMIC SELF-SUFFICIENCY. ADDITIONALLY, CAP OFFERS A SCREENING PROGRAM TO ALERT FAMILIES ABOUT PUBLIC BENEFITS FOR WHICH THEY QUALIFY. OVER 224 PEOPLE WERE PROVIDED THIS SERVICE IN 2011. COUNSELING AND ASSISTANCE FOR FIRST-TIME HOMEBUYERS SERVED 277 INDIVIDUALS AND FAMILIES IN 2011. OF THE 277 RECEIVING ASSISTANCE, 86 THEN RECEIVED DOWN PAYMENT ASSISTANCE. DURING 2011, 458 SCHOLARSHIPS WERE PRESENTED FOR ENROLLMENT IN A STATE-FUNDED COLLEGE SCHOLARSHIP PROGRAM. CAP ALSO PROVIDES LOW-INCOME RENTAL HOUSING WITH 232 TOTAL UNITS AND 18 SINGLE FAMILY HOMES. |
| 761403 | EARNED INCOME TAX CREDIT | ||
| 117312 | 216043 | CORPORATE ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1399550 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 413249 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 217543 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 39877238 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 643 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | MELANIE LASTER | NamePerson |
| Telephone Number | 9183823235 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 S GARNETT SUITE 100 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74146 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAULA SETTOON | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DAN ELLINOR | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| GEORGE CHARLTON JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR CATHY BURDEN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CHRISTELLA CHAVEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG GORMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN KAYKAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW MCKENZIE | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DR TOM MCKEON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV RAY OWENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LLOYD SNOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIPTON BURCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBI FRIGGEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARLA GOBLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG GRAHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSH MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN DOW | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | ||
| KAREN KIELY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 144192 | 0 | 14853 | ||
| JOANNE LUCAS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 120575 | 0 | 14165 | ||
| CECILIA ROBINSON | |||||||
| SR. DIRECTOR EARLY CHILDHOOD | 40.00 | 118904 | 0 | 15781 | X | ||
| MICHELLE CHOQUETTE | |||||||
| HUMAN RESOURCE DIRECTOR | 40.00 | 102500 | 0 | 3650 | X | ||
| DUSTIN LITTLE | |||||||
| INFORMATION TECHNOLOGY DIRECTOR | 40.00 | 102728 | 0 | 6809 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 588899 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55258 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PART-TIME PROS INC | |||||
| 1326 E 43RD COURT | TULSA | OK | 74105 | TEMPORARY STAFFING | 550299 |
| UNIVERSITY OF OKLAHOMA | |||||
| 660 PARRINGTON OVAL | NORMAN | OK | 73019 | CONSULTING | 405037 |
| NORTHWESTERN UNIVERSITY | |||||
| 633 CLARK ST | EVANSTON | IL | 60208 | CONSULTING | 174984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 46029431 | GovernmentGrants |
| All Other Contributions | 27179819 | AllOtherContributions |
| Noncash Contributions | 58960 | NoncashContributions |
| Total Contributions | 73209250 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARENT FEES & SUBSIDIE | 900099 | 851064 | 851064 |
| MANAGEMENT SERVICE REV | 900099 | 143410 | 143410 |
| OTHER PROGRAM REVENUE | 900099 | 74133 | 74133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1068607 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 321543 | TotalRevenueColumn |
| Exclusion | $321,543 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1021235 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1023811 | Securities |
| Other | 241474 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2576 | Securities |
| Other | -241474 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -244050 | TotalRevenueColumn |
| Exclusion | -$244,050 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74355350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1068607 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77,493 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4162181 | Total |
| Program Services | 4162181 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293785 | Total |
| Management And General | 293785 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18297493 | Total |
| Program Services | 14498131 | ProgramServices |
| Management And General | 3705211 | ManagementAndGeneral |
| Fundraising | 94151 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235842 | Total |
| Program Services | 163964 | ProgramServices |
| Management And General | 70932 | ManagementAndGeneral |
| Fundraising | 946 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2856393 | Total |
| Program Services | 2410183 | ProgramServices |
| Management And General | 438764 | ManagementAndGeneral |
| Fundraising | 7446 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2151225 | Total |
| Program Services | 1739294 | ProgramServices |
| Management And General | 401481 | ManagementAndGeneral |
| Fundraising | 10450 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36418 | Total |
| Program Services | 13403 | ProgramServices |
| Management And General | 23015 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197884 | Total |
| Management And General | 197884 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8535366 | Total |
| Program Services | 8485647 | ProgramServices |
| Management And General | 49719 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193987 | Total |
| Program Services | 167564 | ProgramServices |
| Management And General | 26423 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3645020 | Total |
| Program Services | 3582042 | ProgramServices |
| Management And General | 60613 | ManagementAndGeneral |
| Fundraising | 2365 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477253 | Total |
| Program Services | 401187 | ProgramServices |
| Management And General | 75870 | ManagementAndGeneral |
| Fundraising | 196 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2594262 | Total |
| Program Services | 2411543 | ProgramServices |
| Management And General | 182719 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255615 | Total |
| Program Services | 239355 | ProgramServices |
| Management And General | 16130 | ManagementAndGeneral |
| Fundraising | 130 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408082 | Total |
| Program Services | 313763 | ProgramServices |
| Management And General | 92029 | ManagementAndGeneral |
| Fundraising | 2290 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516195 | Total |
| Program Services | 516195 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110234 | Total |
| Program Services | 70329 | ProgramServices |
| Management And General | 39905 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOME PROGRAM SERVICES | 324848 | 324848 | ||
| BAD DEBT EXPENSE | 194557 | 194557 | ||
| OTHER | 179379 | 142537 | 31527 | 5315 |
| IN-KIND | 58960 | 39515 | 19445 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45725979 | Total |
| Program Services | 39877238 | ProgramServices |
| Management And General | 5725452 | ManagementAndGeneral |
| Fundraising | 123289 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9130542 | BOY |
| EOY | 49897430 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14992738 | BOY |
| EOY | 5899651 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4499467 | BOY |
| EOY | 6403861 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170986 | BOY |
| EOY | 45425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4792895 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2785853 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2490366 | BOY |
| EOY | 2007042 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3424442 | BOY |
| EOY | 10663923 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316525 | BOY |
| EOY | 2500000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35025066 | BOY |
| EOY | 77417332 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2660001 | BOY |
| EOY | 3858357 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11390289 | BOY |
| EOY | 20769298 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 3600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14729 | BOY |
| EOY | 290 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14465019 | BOY |
| EOY | 28227945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18769619 | BOY |
| EOY | 20398958 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 27000000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1790428 | BOY |
| EOY | 1790429 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20560047 | BOY |
| EOY | 49189387 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35025066 | BOY |
| EOY | 77417332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 28629371 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -31 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38960211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44280089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42338254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39522652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73209250 | CurrentTaxYear |
| Total | 238310456 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38960211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44280089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42338254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39522652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73209250 | CurrentTaxYear |
| Total | 238310456 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 238310456 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1100135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 647282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321543 | CurrentTaxYear |
| Total | 2884316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 241194772 | TotalSupport |
| Gross Receipts From Admissions Etc | 6274295 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84200 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $16 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 16 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | TULSA METRO CHAMBER DUES - 4% OF WHICH IS NONDEDUCTIBLE LOBBYING EXPENSE | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76767 | OtherCostOrOtherBasis |
| Book Value | 76767 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3460784 | OtherCostOrOtherBasis |
| Depreciation | 1975209 | Depreciation |
| Book Value | 1485575 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1255344 | OtherCostOrOtherBasis |
| Depreciation | 810644 | Depreciation |
| Book Value | 444700 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2007042 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN LOW-INCOME HOUSING CORPORATIONS | 210487 | F |
| CERTIFICATES OF DEPOSIT | 9768138 | F |
| PREFERRED STOCK | 99745 | F |
| INVESTMENT WITH TCF | 136423 | F |
| GOVERNMENT OBLIGATIONS | 449130 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10663923 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $290 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 290 | TotalOfAmounts |
| Total Revenue | 74355350 | TotalRevenue |
| Total Expenses | 45725979 | TotalExpenses |
| Excess Or Deficit For Year | 28629371 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -31 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -31 | TotalAdjustments |
| Excess Or Deficit Per FS | 28629340 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 75128150 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -31 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 46959 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 484398 | OtherRevenues |
| Revenue Not Rptd F990 | 531326 | RevenueNotRptdF990 |
| Revenue Subtotal | 74596824 | RevenueSubtotal |
| Other Revenues Not Included | -241474 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -241474 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 74355350 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46234174 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 46959 | DonatedServicesUseOfFacilities |
| Losses Reported | 241474 | LossesReported |
| Other Expenses Included | 219762 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 508195 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45725979 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45725979 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CAPTC AND TCLF ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE OKLAHOMA TAX LAW. THE REGULATIONS PROVIDE TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. CAPTC IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. CAPTC HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS ENDED 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REMOVE CONSOLIDATED ENTITY REVENUE 484,398. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -241,474. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | REMOVE CONSOLIDATED ENTITY EXPENSES 219,762. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| DOWN PAYMENT ASSISTANCE | 86 | 315224 | |||
| RENT & UTILITIES ASSISTANCE | 148 | 98025 | |||
| GED & MEDICAL NURSING TUITION, BOOKS AND STIPENDS | 114 | 1405143 | |||
| CHILD MEALS | 2046 | 2310435 | FAIR MARKET VALUE | MEALS PROVIDED FOR EARLY CHILDHOOD PROGRAMS | |
| OTHER ASSISTANCE | 92 | 33354 | FAIR MARKET VALUE | DIAPERS, CAR SEATS, MATTRESSES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EACH REQUEST FOR FUNDING IS REVIEWED TO ENSURE THAT PROGRESS IS BEING MADE TOWARD THE COMPLETION OF THE PROJECT. PAYMENTS AGAINST THE PREVIOUS FUNDING PROVIDED ARE REVIEWED. PHYSICAL INSPECTION OF THE BUILDINGS ARE PERFORMED ROUTINELY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN KIELY | NamePerson |
| Base Compensation Filing Org | 139512 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 4500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 180 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4365 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10488 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 159045 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 2 | 50000 | FMV |
| X | OTHER | 6 | 8960 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | INSURE TULSA PREMIUM ASSISTANCE PROGRAM ENDED DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS HAD THE FOLLOWING AMENDMENTS APPROVED: 1) CHANGING THE ANNUAL MEETING TO JANUARY 2) ADDING THE FUNDRAISING COMMITTEE 3) ADDING RESPONSIBILITIES FOR CLIENT SERVICES COMMITTEE 4) CHANGING THE LANGUAGE TO REFLECT THE ASSESSMENT OF CAPTC'S PERFORMANCE AND EFFECTIVENESS EVERY 2 YEARS 5) REMOVING THE LANGUAGE THAT STATES THAT DIRECTORS SHALL SERVE UNTIL THEIR SUCCESSORS ARE ACCEPTED | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF IRS FORM 990 IS REVIEWED BY THE CFO AND PRESENTED TO THE FINANCE COMMITTEE. THE CFO PRESENTED AND HIGHLIGHTED SIGNIFICANT ISSUES TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO ELECTRONIC FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND CONFIRMED AT THE ANNUAL BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION, FOR ALL EMPLOYEES, IS DETERMINED, BY INDEPENDENT BOARD MEMBERS, BASED ON MARKET INFORMATION ACQUIRED BY CAPTC. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA FEDERAL AUDIT CLEARINGHOUSE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -31. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAP PROPERTY MANAGEMENT GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 S GARNETT SUITE 100 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432050555 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivities |
| Legal Domicile State | OK | LegalDomicileState |
| Total Income | 4019 | TotalIncome |
| EOY Assets | 190 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PROJECT OF TUSLA COUNTY | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TULSA COMMUNITY LOAN FUND | |||||||||||
| 4606 S GARNETT | TULSA | OK | 74146 | 731444324 | AFFORDABLE HOUSING FINANCING | OK | 501(C)(3) | 9 | COMMUNITY ACTION PROJECT OF TUSLA COUNTY | 0 | |
| TULSA EDUCARE INC | |||||||||||
| 4606 S GARNETT | TULSA | OK | 74146 | 201232950 | EARLY CHILDHOOD EDUCATION | OK | 501(C)(3) | 11-1 | 0 | N/A | |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TULSA SCATTERED SITES HOUSING PARTNERS LP | |||||||||||||
| 4606 S GARNETT SUITE 100 | TULSA | OK | 74146 | 742867446 | LOW INCOME HOUSING | OK | 9 | RELATED | -9 | -878935 | 0 | 1 | 0.00010 |
| TULSA SCATTERED SITES HOUSING PARTNERS LP | |||||||||||||
| 4606 S GARNETT SUITE 100 | TULSA | OK | 74146 | 742867446 | LOW INCOME HOUSING | OK | COMMUNITY ACTION PROJECT OF TULSA COUNTY | RELATED | -85976 | 315804 | 0 | 0 | 0.99990 |
| NORWOOD HOUSING PARTNERS LP | |||||||||||||
| 4606 S GARNETT SUITE 100 | TULSA | OK | 74146 | 731508760 | LOW INCOME HOUSING | OK | NORWOOD REALTY CORPORATION | RELATED | -199383 | 1035979 | 0 | 1 | 0.65310 |
| BRIGHTWATERS HOUSING PARTNERS | |||||||||||||
| 4606 S GARNETT SUITE 100 | TULSA | OK | 74146 | 680533181 | LOW INCOME HOUSING | OK | BRIGHTWATERS REALTY CORPORATION | RELATED | -33 | 515584 | 0 | 1 | 0.00010 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NORWOOD REALTY CORPORATION | |||||||||||
| 4606 S GARNETT SUITE 100 | TULSA | OK | 74146 | 731508759 | LOW INCOME HOUSING | OK | COMMUNITY ACTION PROJECT OF TULSA COUNTY | C | 2336 | -427303 | 1.00000 |
| BRIGHWATERS REALTY CORPORATION | |||||||||||
| 4606 S GARNETT SUITE 100 | TULSA | OK | 74146 | 680533009 | LOW INCOME HOUSING | OK | COMMUNITY ACTION PROJECT OF TULSA COUNTY | C | 1 | 272037 | 1.00000 |
| TULSA SCATTERED SITE REALTY CORPORATION | |||||||||||
| 4606 S GARNETT SUITE 100 | TULSA | OK | 74146 | 731534737 | LOW INCOME HOUSING | OK | COMMUNITY ACTION PROJECT OF TULSA COUNTY | C | 15888 | 594 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | FORM 990, SCHEDULE R, PART III | ReturnReference |
| Explanation | TULSA SCATTERED SITE REALTY CORPORATION IS THE 0.01% GENERAL PARTNER OF TULSA SCATTERED SITES HOUSING PARTNERS, LP. COMMUNITY ACTION PROJECT OF TULSA COUNTY IS THE 99.99% LIMITED PARTNER OF TULSA SCATTERED SITES HOUSING PARTNERS, LP. THE INDIRECTLY OWNED GENERAL PARTNER INTERST AND THE DIRECTLY OWNED LIMITED PARTNER INTEREST OF TULSA SCATTERED SITES HOUSING PARTNERS, LP ARE THUS LISTED ON SEPERATE LINES TO APPROPRIATELY DESCRIBE THE RELATIONSHIP. | Explanation |
Comments