STRATEGY STUDIO / PUBLIC DATA EXPLORER

GO FOR CATHOLIC SCHOOLS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GO FOR CATHOLIC SCHOOLS INC (EIN 45-5517541)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349313075
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-16T14:38:13-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1810 S CINCINNATI AVE STE 600AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP741191623ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455517541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GO FOR CATHOLIC SCHOOLS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOFOBusinessNameControlTxt
Phone9189282950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13905 SOUTH HUDSONAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF BUSHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9189282950PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHANDRA FOSTER CPAPreparerPersonNm
PTINP00104736PTIN
Phone9187485000PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.164.42.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm14:35:45IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4273017DC5E2F06E32AF3DEB412B8321104D987AAtSubmissionCreationDeviceId
At Submission Filing Device Id87CAD428A5F255DEE8FE7816F93901EBBF6E4549AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV GARY KASTLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13905 S HUDSON AVE ADVANCEMENTAddressLine1Txt
Address Line2OFFICEAddressLine2Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,272,738GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionPROVIDE SCHOLARSHIPS TO ATTEND CATHOLIC SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$945,250PYContributionsGrantsAmt
CY Contributions Grants$1,258,772CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,118CYInvestmentIncomeAmt
PY Other Revenue$37,475PYOtherRevenueAmt
CY Other Revenue$12,848CYOtherRevenueAmt
PY Total Revenue$982,725PYTotalRevenueAmt
CY Total Revenue$1,272,738CYTotalRevenueAmt
PY Grants And Similar Paid$751,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,047,440CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,252PYOtherExpensesAmt
CY Other Expenses$19,001CYOtherExpensesAmt
PY Total Expenses$765,852PYTotalExpensesAmt
CY Total Expenses$1,066,441CYTotalExpensesAmt
PY Revenues Less Expenses$216,873PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$206,297CYRevenuesLessExpensesAmt
Total Assets BOY$993,161TotalAssetsBOYAmt
Total Assets EOY$1,199,458TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$993,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,199,458NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SCHOLARSHIPS TO ATTEND CATHOLIC SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,066,441ExpenseAmt
Grant$1,047,440GrantAmt
Revenue$12,848RevenueAmt
DescTHE ORGANIZATION PROVIDED SCHOLARSHIPS TOTALING APPROXIMATELY $1,047,440 TO 1,052 STUDENTS AND FAMILIES WITH DEMONSTRATED FINANCIAL NEED DURING THE ACADEMIC YEAR FROM AUGUST 2019 TO MAY 2020, BASED UPON FUNDRAISING IN CALENDAR YEAR 2019. THE ORGANIZATION RAISED A TOTAL OF APPROXIMATELY $1,250,000 IN CALENDAR YEAR 2019 TO FUND SCHOLARSHIPS FOR THE SCHOOL YEAR COMMENCING IN AUGUST 2020.Desc
Total Program Service Expenses$1,066,441TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REV GARY KASTLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9189282950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13905 S HUDSON AVE ADVANCEMENTAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV GARY KASTL
DIRECTOR (CHAIRMAN) AND PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEFFREY BUSH
DIRECTOR; VP AND TREASURER1.00Yes (X)Yes (X)$0$0$0
REV MATTHEW GERLACH
DIRECTOR; VP AND SECRETARY1.00Yes (X)Yes (X)$0$0$0
RICK MUSTO
ASST. TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,258,772AllOtherContributionsAmt
Total Contributions$1,258,772TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,118TotalRevenueColumnAmt
Exclusion$1,118ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUNCLAIMED SCHOLARSHIPSDesc
Business900099BusinessCd
Total Revenue Column$12,848TotalRevenueColumnAmt
Related Or Exempt Func Income$12,848RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,848OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,272,738TotalRevenueColumnAmt
Related Or Exempt Func Income$12,848RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,118ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,047,440TotalAmt
Program Services$1,047,440ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,926TotalAmt
Program Services$4,926ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$256TotalAmt
Program Services$256ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,097TotalAmt
Program Services$1,097ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$185TotalAmt
Program Services$185ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PAYPAL & QUICKBOOKS PRO$12,399$12,399
BANK FEES$138$138

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,066,441TotalAmt
Program Services$1,066,441ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$932,572BOYAmt
EOY$924,349EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,011BOYAmt
EOY$249,011EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,578BOYAmt
EOY$26,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$993,161BOYAmt
EOY$1,199,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$993,161BOYAmt
EOY$1,199,458EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$993,161BOYAmt
EOY$1,199,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$993,161BOYAmt
EOY$1,199,458EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$206,297ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$550,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$819,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$945,250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,258,772CurrentTaxYearAmt
Total$3,920,528TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$550,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$819,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$945,250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,258,772CurrentTaxYearAmt
Total$3,920,528TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$591,927SubstantialContributorsTotAmt
Public Support Total170$3,328,601PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,118CurrentTaxYearAmt
Total$1,118TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$37,475CurrentTaxYearMinus1YearAmt
Current Tax Year$12,848CurrentTaxYearAmt
Total$50,323TotalAmt
FieldValueIRS element (for citing)
Total Support$3,971,969TotalSupportAmt
Public Support CY1700.83800PublicSupportCY170Pct
Public Support PY1700.83760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,150,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$950,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$299,968DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient1052RecipientCnt
Cash Grant$1,047,440CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMARK ROSSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER DIRECTOR/OFFICERRelationshipDescriptionTxt
Transaction$123,539TransactionAmt
TransactionSEE BELOW: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 FUND AT THE TULSA COMMUNITY FOUNDATION THAT IS SEPARATE FROM THE ORGANIZATION.TransactionDesc
Sharing Of RevenuesYes (1)SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3YES
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW VIA E-MAIL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS IN PLACE AND IS REVIEWED BY THE BOARD IN A MEETING EVERY YEAR WITH THE STIPULATION THAT DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ANO 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 19AVAILABLE UPON REQUEST.