2021-11-15T12:00:51-06:00 2020-12-31 450250958 EIDE BAILLY LLP 810 S CINCINNATI AVE STE 600 TULSA OK 741191623 990 2020-01-01 455517541 GO FOR CATHOLIC SCHOOLS INC GOFO 9189282950 PO BOX 52820 TULSA OK 74152 JEFFREY BUSH PRESIDENT 9189282950 2021-11-15 1 JEFFREY BUSH 999009999 CHANDRA FOSTER CPA P00104736 9187485000 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JENNIFER ALLEN PO BOX 52820 TULSA OK 74152 1156661 0 X N/A X 2012 OK PROVIDE SCHOLARSHIPS TO ATTEND CATHOLIC SCHOOLS. 4 4 0 0 0 0 1258772 1065649 0 0 1118 887 12848 90125 1272738 1156661 1047440 53490 0 0 0 0 0 0 0 19001 43836 1066441 97326 206297 1059335 1199458 2266258 0 1490 1199458 2264768 X PROVIDE SCHOLARSHIPS TO ATTEND CATHOLIC SCHOOLS. 0 0 97326 53490 90125 THE ORGANIZATION PROVIDED SCHOLARSHIPS TOTALING APPROXIMATELY $1,047,440 TO STUDENTS AND FAMILIES WITH DEMONSTRATED FINANCIAL NEED DURING THE ACADEMIC YEAR FROM AUGUST 2019 TO MAY 2020, BASED UPON FUNDRAISING IN CALENDAR YEAR 2019. DUE TO COVID-19 AND CHALLENGES IN GETTING COMPLETE AND ACCURATE DATA FROM THE CATHOLIC SCHOOLS OFFICE OF THE DIOCESE OF TULSA IN THE FORMAT REQUESTED TO FACILITATE SCHOLARSHIP AWARDS TO MEET STATUTORY REQUIREMENTS, AWARDING OF SCHOLARSHIPS FOR SCHOOL YEAR 2020-21 WAS DELAYED FOR STUDENTS AND FAMILIES OF ALL CATHOLIC SCHOOLS UNTIL LATE JANUARY 2021. THE ORGANIZATION HAS TAKEN STEPS TO AVOID HAVING TO RELY UPON THE DIOCESE OF TULSA OR THE CATHOLIC SCHOOLS OFFICE IN THE FUTURE FOR ANY SUCH DATA. THE ORGANIZATION RAISED A TOTAL OF APPROXIMATELY $1,100,000 IN CALENDAR YEAR 2020 TO FUND SCHOLARSHIPS FOR THE SCHOOL YEAR COMMENCING IN AUGUST 2021. 97326 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 OK X JENNIFER ALLEN 9183810241 PO BOX 52820 TULSA OK 74152 X REV GARY KASTL CHAIRMAN AND PRESIDENT 2.00 X X 0 0 0 JEFFREY BUSH VICE PRESIDENT AND SECRETARY 2.00 X X 0 0 0 REV MATTHEW GERLACH VICE PRESIDENT AND ASSISTANT TREASURER 2.00 X X 0 0 0 FRAN FLEMING DIRECTOR 2.00 X 0 0 0 RICK MUSTO TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1065649 9518 1065649 706 706 181 0 181 181 181 UNCLAIMED SCHOLARSHIPS 900099 90125 90125 90125 1156661 90125 0 887 53490 53490 30000 30000 131 131 4298 4298 1529 1529 938 938 172 172 15 15 BANK CHARGES & PAYPAL F 6737 6737 TAXES & LICENSES 16 16 97326 97326 0 0 924349 799046 249011 1347840 26098 42321 0 77051 1199458 2266258 1490 0 1490 X 0 0 0 0 1199458 2264768 1199458 2264768 1199458 2266258 1059335 5975 0 X 0 0 0 X 550086 819598 945250 1258772 1065650 4639356 550086 819598 945250 1258772 1065650 4639356 782302 3857054 1118 706 1824 37475 12848 90125 140448 4781628 0.80660 0.83800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1 1103000 0 1473398 1 1 0 1 SCHOLARSHIP 2 53490 FMV MARK ROSS FORMER DIRECTOR/OFFICER 99890 IN 2017, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH A COMPANY CONTROLLED BY THE FORMER OFFICER/DIRECTOR TO PROVIDE SUBSTANTIAL SGO AND BUSINESS MANAGEMENT SERVICES. AT THE TIME THE AGREEMENT WAS BEING CONSIDERED, THE INDEPENDENT BOARD OF DIRECTORS CONDUCTED A SPECIAL REVIEW TO ENSURE THAT THE AGREEMENT WAS REASONABLE AND FAIR TO THE ORGANIZATION AND THAT THE PROCESS AND SUBSTANCE OF SUCH REVIEW WOULD SATISFY THE REBUTTABLE PRESUMPTION OF REASONABLENESS. COMPENSATION DUE UNDER THE MANAGEMENT SERVICES AGREEMENT IS PAID BY A DONOR-ADVISED FUND THAT IS SEPARATE FROM THE ORGANIZATION. 1 FORM 990, PART VI, SECTION A, LINE 3 YES FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BY EMAIL FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD IN A MEETING EACH YEAR WITH THE STIPULATION THAT DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CURRENT OR PROSPECTIVE INTERESTS THAT COULD POSSIBLY GIVE RISE TO CONFLICTS FOR DISCUSSION, REVIEW AND ANALYSIS. FORM 990, PART VI, SECTION B, LINE 15A NO OFFICERS OR EMPLOYEES OF THE ORGANIZATION ARE COMPENSATED; RATHER, A MANAGEMENT COMPANY PROVIDES SGO AND BUSINESS MANAGEMENT SERVICES TO THE ORGANIZATION PURSUANT TO AN AGREEMENT THAT THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWED AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.