TULSA COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TULSA COMMUNITY COLLEGE FOUNDATION (EIN 23-7103807)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-06
- IRS object ID
- 202620659349301122
- Schema version
- 2024v5.1
- 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) |
|---|---|---|
| Return | 2026-03-06T12:18:40+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd Suite 1100 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237103807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tulsa Community College Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TULS | BusinessNameControlTxt |
| Phone | 9185957977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 S Boston Ave | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kari Shults | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINA ARDILLO | PreparerPersonNm |
| PTIN | P01395893 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Preparation | 2026-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eleanor Payne | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 S Boston Ave | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,920,874 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.TCCFOUNDATION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TULSA COMMUNITY COLLEGE FOUNDATION PROVIDES SUPPORT TO TULSA COMMUNITY COLLEGE (TCC) AND ITS MISSION BY DEVELOPING KEY RELATIONSHIPS AND FINANCIAL RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,083,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,677,231 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $746,127 | PYInvestmentIncomeAmt |
| CY Investment Income | $712,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$157,798 | PYOtherRevenueAmt |
| CY Other Revenue | -$190,533 | CYOtherRevenueAmt |
| PY Total Revenue | $4,671,347 | PYTotalRevenueAmt |
| CY Total Revenue | $4,198,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,968,960 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,347,580 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $105,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $202,964 | PYOtherExpensesAmt |
| CY Other Expenses | $335,175 | CYOtherExpensesAmt |
| PY Total Expenses | $5,276,924 | PYTotalExpensesAmt |
| CY Total Expenses | $4,682,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$605,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$483,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,771,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,009,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,653,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,893,126 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TULSA COMMUNITY COLLEGE FOUNDATION PROVIDES SUPPORT TO TULSA COMMUNITY COLLEGE (TCC) AND ITS MISSION BY DEVELOPING KEY RELATIONSHIPS AND FINANCIAL RESOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,546,978 | ExpenseAmt |
| Grant | $1,546,978 | GrantAmt |
| Desc | SCHOLARSHIPS FOR STUDENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,070,689 | ExpenseAmt |
| Grant | $1,070,689 | GrantAmt |
| Desc | SUPPORT OF TCC COLLEGE STUDENTS, FACULTY, ACTIVITIES, AND PROGRAMS IN LINE WITH OUR CORE GOALS AND THE COLLEGE'S STRATEGIC PLAN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $748,681 | ExpenseAmt |
| Grant | $748,681 | GrantAmt |
| Desc | TCC SKILLS CENTER: CYBER SKILLS CENTER IS A WORKFORCE CERTIFICATE PROGRAM. IT PROVIDES A CYBER BOOT CAMP WITH A 6-MONTH ACCELERATED TRAINING PROGRAM FOR STUDENTS TO EARN CREDENTIALS IN DATA ANALYTICS AND CYBERSECURITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $431,627 | $431,627 | BRIDGING THE GAP PROGRAM: TCC'S INFANT & TODDLER PROGRAM, WHICH TRAINS CHILDCARE WORKERS ON EARLY CHILDHOOD DEVELOPMENT AND EFFECTIVE TEACHING METHODS. |
| $306,184 | $306,184 | EQUIPMENT TO SUPPORT ACADEMIC PROGRAMS AND FACILITIES. |
| $243,421 | $243,421 | TCC'S SIGNATURE SYMPHONY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $981,232 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $981,232 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,347,580 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY WEAVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9185957977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 S Boston Ave | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELEANOR PAYNE | ||||||
| CHAIR (Thru 12/31/24)/PAST CHAIR (From 1/1/25) | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSE GUARDIOLA | ||||||
| PAST CHAIR (Thru 12/31/24)/TRUSTEE (From 1/1/25) | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH HANSEL | ||||||
| VICE CHAIR (Thru 12/31/24)/CHAIR (From 1/1/25) | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN NEAL | ||||||
| TRUSTEE (Thru 12/31/24)/SECRETARY TREASURER (From 1/1/25) | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN SAVAGE | ||||||
| SECRETARY TREASURER (Thru 12/31/24)/VICE CHAIR (From 1/1/25) | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY TOWNSEND | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| BILLIE BARNETT | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Bruce ADKINS | ||||||
| TRUSTEE (from 1/1/2025) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Caleb BIGHAM | ||||||
| TRUSTEE (from 1/1/2025) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| CASEY STOWE | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| CURTIS DINAN | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID KOLLMANN | ||||||
| TRUSTEE (thru 12/31/24) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID STEWART | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID STRATTON | ||||||
| TRUSTEE (thru 12/31/24) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DAWNE STAFFORD | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Eric VANGILDER | ||||||
| TRUSTEE (from 1/1/2025) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Gordy GUEST | ||||||
| TRUSTEE (from 1/1/2025) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE PRICE JOHANNSEN | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jamie PAYNE | ||||||
| TRUSTEE (from 1/1/2025) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JEFF BROOKS | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JIM LANGDON | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN HEWITT | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN RUPE JR | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| KARL NEUMAIER | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| KEVIN GROSS | ||||||
| TRUSTEE (thru 8/7/24) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| KONNIE BOULTER | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| LISETTE COSTON | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| MARISSA BLEVINS | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| MELINDA STINNETT | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| MOLLY JARVIS | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP LAKIN JR | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L BUSH | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MARTINOVICH | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| ROGER RAMSEYER | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ASBJORNSON | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SEAN KOUPLEN | ||||||
| TRUSTEE (thru 12/31/24) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Shelby BEIL | ||||||
| TRUSTEE (from 1/1/2025) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE GROBER | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE REESE | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| TERESA BURKETT | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| TIM JACKSON | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| TIM LYONS | ||||||
| TRUSTEE (thru 12/31/24) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| TINA PATEL | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LISSAU | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| KARI SHULTS | ||||||
| PRESIDENT | 17.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $425,040 | FundraisingAmt |
| All Other Contributions | $3,252,191 | AllOtherContributionsAmt |
| Noncash Contributions | $2,517 | NoncashContributionsAmt |
| Total Contributions | $3,677,231 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $693,909 | TotalRevenueColumnAmt |
| Exclusion | $693,909 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,468,010 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,449,723 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,287 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,287 | TotalRevenueColumnAmt |
| Exclusion | $18,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,974 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $425,040 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $272,257 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$191,283 | TotalRevenueColumnAmt |
| Exclusion | -$191,283 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $750 | TotalRevenueColumnAmt |
| Exclusion | $750 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,198,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $521,663 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,347,580 | TotalAmt |
| Program Services | $4,347,580 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,360 | TotalAmt |
| Management And General | $16,360 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,119 | TotalAmt |
| Management And General | $77,119 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $44,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,220 | TotalAmt |
| Management And General | $6,220 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,196 | TotalAmt |
| Management And General | $37,196 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,103 | TotalAmt |
| Management And General | $7,103 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Fundraising Expenses | $76,204 | $76,204 |
| MEALS | $27,626 | $27,626 |
| Bad Debt Expense | $10,063 | $10,063 |
| PAYMENT PROCESSING FEES | $5,820 | $5,820 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,464 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $27,464 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,682,755 | TotalAmt |
| Program Services | $4,347,580 | ProgramServicesAmt |
| Management And General | $335,175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,755,457 | BOYAmt |
| EOY | $4,926,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,527 | BOYAmt |
| EOY | $1,044,114 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,690 | BOYAmt |
| EOY | $57,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,800,617 | BOYAmt |
| EOY | $17,981,027 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,771,291 | BOYAmt |
| EOY | $24,009,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,273 | BOYAmt |
| EOY | $115,913 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,273 | BOYAmt |
| EOY | $115,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,491 | BOYAmt |
| EOY | $451,827 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,979,527 | BOYAmt |
| EOY | $23,441,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,653,018 | BOYAmt |
| EOY | $23,893,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,771,291 | BOYAmt |
| EOY | $24,009,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$483,861 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,723,969 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,427,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,535,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,195,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,083,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,677,231 | CurrentTaxYearAmt |
| Total | $17,919,348 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,427,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,535,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,195,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,083,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,677,231 | CurrentTaxYearAmt |
| Total | $17,919,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,005,614 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,913,734 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,909 | CurrentTaxYearAmt |
| Total | $2,389,101 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,724 | CurrentTaxYearAmt |
| Total | $390,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,699,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43063 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUNDRAISING EVENT INCOME, COLUMN A - 42903.0, COLUMN B - 118145.0, COLUMN C - 71924.0, COLUMN D - 76075.0, COLUMN E - 80974.0, COLUMN F - 390021.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 750.0, COLUMN F - 750.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,800,617 | BeginningYearBalanceAmt |
| Contributions | $197,490 | ContributionsAmt |
| Investment Earnings Or Losses | $2,131,900 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $476,387 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,653,620 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,696,594 | BeginningYearBalanceAmt |
| Contributions | $342,225 | ContributionsAmt |
| Investment Earnings Or Losses | $2,065,028 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $303,230 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,800,617 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,286,529 | BeginningYearBalanceAmt |
| Contributions | $123,547 | ContributionsAmt |
| Investment Earnings Or Losses | $1,622,216 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $335,698 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,696,594 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,070,850 | BeginningYearBalanceAmt |
| Contributions | $410,972 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,322,199 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $203,670 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,669,424 | OtherExpendituresAmt |
| End Year Balance | $13,286,529 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,615,824 | BeginningYearBalanceAmt |
| Contributions | $859,015 | ContributionsAmt |
| Investment Earnings Or Losses | $3,631,917 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,906 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,070,850 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.019 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.981 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,412,835 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,723,969 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,294,834 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $272,257 | OtherRevenueAmt |
| Revenue Not Reported | $3,291,060 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,121,775 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $77,119 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $77,119 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,198,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,172,727 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,294,834 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $272,257 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,567,091 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,605,636 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $77,119 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $77,119 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,682,755 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE FOUNDATION USES THE ENDOWMENT EARNINGS TO FUND SCHOLARSHIPS, TEXTBOOKS, ENDOWED CHAIRS, AND LECTURESHIPS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Foundation is exempt from federal income tax under Section 501(a) of the Internal Revenue Code (the Code) of 1986, as amended, as an organization described in Section 501(c)(3) of the Code. Thus, no provision for income taxes is included in the accompanying financial statements. The Foundation is subject to federal and state income taxes to the extent it has unrelated business income. In accordance with the guidance for uncertainty in income taxes, management has evaluated its material tax positions and determined that there are no income tax effects with respect to its financial statements. The Foundation is no longer subject to examination by federal authorities for years prior to June 30, 2022. For state authorities, the statute of limitations is generally three or four years; however, the statute of limitations will remain open for any state returns not filed. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising expenses - 272257 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising expenses - 272257 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VISION DINNER | Event1Nm |
| Gross Receipts Event1 | $324,091 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $284,816 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,275 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $79,987 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,506 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,345 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $73,745 | OtherDirectExpensesEvent1Amt |
| Event2 | OVERTURE | Event2Nm |
| Gross Receipts Event2 | $106,341 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,891 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,450 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,783 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,044 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,547 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $19,734 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $75,582 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $68,333 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,249 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $305 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $2,480 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $2,425 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $340 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,916 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $506,014 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $425,040 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,974 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $305 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $10,263 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $86,031 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,478 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,785 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,395 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $272,257 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$191,283 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TULSA COMMUNITY COLLEGE | |||||||
| 909 S BOSTON AVE | TULSA | OK | 74119 | 736017987 | STATE OF OK | $2,557,181 | TCC ACTIVITY SUPPORT |
| TULSA COMMUNITY COLLEGE | |||||||
| 909 S BOSTON AVE | TULSA | OK | 74119 | 736017987 | STATE OF OK | $243,421 | SIGNATURE SYMPHONY |
| TULSA COMMUNITY COLLEGE | |||||||
| 909 S BOSTON AVE | TULSA | OK | 74119 | 736017987 | STATE OF OK | $1,546,978 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ASSEMBLES A SCHOLARSHIP COMMITTEE AND WITH THE USE OF SOFTWARE THEY COLLECT, REVIEW AND EVALUATE APPLICATIONS FOR ELIGIBILITY AND SELECT THOSE TO BE AWARDED PER SEMESTER. ALL GRANT EXPENSES ARE REVIEWED AND APPROVED BY THE FOUNDATION'S OFFICIALS TO ENSURE FUNDS ARE BEING USED FOR THE INTENDED GRANT PURPOSE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 431,627 including grants of $ 431,627) BRIDGING THE GAP PROGRAM: TCC'S INFANT & TODDLER PROGRAM, WHICH TRAINS CHILDCARE WORKERS ON EARLY CHILDHOOD DEVELOPMENT AND EFFECTIVE TEACHING METHODS. |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 306,184 including grants of $ 306,184) EQUIPMENT TO SUPPORT ACADEMIC PROGRAMS AND FACILITIES. |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 243,421 including grants of $ 243,421) TCC'S SIGNATURE SYMPHONY |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Marissa Blevins and Sean Kouplen - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The filing organization utilizes an independent accounting firm to complete the Form 990 and related schedules. Once the Form 990 is complete, it is presented to the Foundation Finance & Investment Committee for review and discussion. A complete copy of the Form 990 is made available to all of the trustees electronically prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Each year, all foundation board members and key college employees are provided a conflict of interest inquiry and disclosure form to complete. The completed forms are reviewed by Tcc's Vice President for external affairs for any potential conflicts. Potential conflicts are referred to the foundation's legal counsel to assist with formulating plans to monitor matters for which the reporting board member would be excused from deliberations and voting. |
| Form 990, Part VI, Line 19 Required documents available to the public | Copies of the foundation's policies, governing documents, and financial statements may be obtained upon request by calling (918) 5957977 or in writing to 909 S Boston Ave, Tulsa OK 74119. |
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