TREASURER

2011-02-08T16:51:23-06:00 2010-06-30 Hartog Kallenberger & Swarthout PLLC 1560 East 21st Street Suite 300 Tulsa OK 74114 990 2009-07-01 731612027 THE FOUNDATION FOR TULSA SCHOOLS FOUN 9187466600 3027 SOUTH NEW HAVEN No 600 TULSA OK 741146131 JOE CREIDER TREASURER 9187466600 2011-01-20 1 Dorothy D Carson 9187432581 2009 2016-02-24 21:20:13Z JOE CREIDER 3027 SOUTH NEW HAVEN No 600 TULSA OK 741146131 1298795 0 X N/A X 2001 OK SEE ATTACHED STATEMENT 29 29 2 0 0 0 664997 825756 0 -74337 19069 -58487 -43988 532173 800837 499888 457132 0 180226 369255 0 0 24475 30945 704589 857332 -172416 -56495 1363874 1562034 8267 198457 1355607 1363577 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 OF THE YEAR. 0 0 139513 139513 TO SUPPORT TULSA PUBLIC SCHOOLS 217619 217619 SUPPORT TULSA PUBLIC SCHOOLS-PROVIDE FUNDING FOR INNOVATION PARTNERS 100000 100000 SUPPORT TULSA PUBLIC SCHOOLS-PROVIDE FUNDING FOR ROPE CLIMBING COURSE 457132 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 29 29 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OK X MR LUCKY LAMONS 9187466600 3027 SO NEW HAVEN SUITE 600 TULSA OK 74114 RACHEL MAZE EXECUTIVE DIRECTOR 40.00 X 72883 0 47600 MARK A POOLE PRESIDENT 1.00 X X 0 0 0 BARRY L STEICHEN PRESIDENT - ELECT 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 CHARLES GREENOUGH DIRECTOR 1.00 X 0 0 0 JOHN ANDERSON 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 MARK J BENDIX 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 1.00 X 0 0 0 DOUG DODD DIRECTOR 1.00 X 0 0 0 ROBYN EWING DIRECTOR 1.00 X 0 0 0 YVONNE HOVELL DIRECTOR 1.00 X 0 0 0 LISA KOMER DIRECTOR 1.00 X 0 0 0 DEBoRAh KURIN DIRECTOR 1.00 X 0 0 0 JIM LANGDON VP - COMMUNICATIONS 1.00 X X 0 0 0 THOMAS MCKEON DIRECTOR 1.00 X 0 0 0 CALLIE J MITCHELL DIRECTOR 1.00 X 0 0 0 MICHAEL S NEAL 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 24712 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 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 97595 0 47600 0 0 0 0 0 349344 476412 825756 28101 28101 403538 412570 -9032 -9032 -9032 41400 349344 85388 -43988 -43988 800837 -9032 0 -15887 457132 457132 102757 102757 23531 23531 204576 204576 9960 9960 28431 28431 4750 4750 5399 5399 6516 6516 1071 1071 838 838 1909 1909 OPERATION EXPENSES 4610 4610 MISCELLANEOUS 4475 4475 WEBSITE 963 963 PROFESSIONAL DEVELOPMEN 330 330 BANK CHARGES 84 84 857332 457132 400200 0 322104 445193 929 9047 6577 3307 2470 1032371 1106514 6092 6928 1363874 1562034 3300 8267 195157 8267 198457 X 1142063 1071428 186529 265134 27015 27015 1355607 1363577 1363874 1562034 X 0 1 1 X 0 X 348427 1628015 575205 664997 825756 4042400 348427 1628015 575205 664997 825756 4042400 1113210 2929190 31036 102552 76755 40833 28101 279277 4321677 68384 0.67780 0.62620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27015 27015 27015 27015 1.00000 0 0 9047 6577 2470 2470 ACCRUED COMPENSATION 8481 ACCRUED POST RETIREMENT BENEFITS 186676 195157 800837 857332 -56495 64465 64465 7970 950690 64465 64465 886225 -85388 -85388 800837 942720 85388 85388 857332 0 857332 Part XI, Line 8 - Other Adjustments: INCREASE IN CURRENT YEAR MARKET VALUE: 64465. Part XII, Line 4b - Other Adjustments: EXPENSES RELATING TO FUNDRAISING EVENTS: -85388. Part XIII, Line 2d - Other Adjustments: EXPENSES RELATING TO FUNDRAISING EVENTS: 85388. DESIGNER SHOWCASE 93903 93903 GALA DINNER 233026 207826 25200 60562 1 63815 47615 16200 24826 390744 349344 41400 85388 85388 -43988 0 TULSA PUBLIC SCHOOLS 3027 SOUTH NEW HAVEN TULSA OK 74114 736021242 501(c)(3) 457132 TO SUPPORT TULSA PUBLIC SCHOOLS 1 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 C, line 19 THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PT XI, LINE 2C: THE FINANCE/ AUDIT COMMITTEE HEADED BY TREASURUER, JOE CREIDER, IS CHARGED WITH THE OVERSIGHT OF THE AUDIT PROCESS. THERE HAVE BEEN NO SIGNIFICANT CHANGES SINCE THE PRIOR YEAR.