COMMUNITY ACTION PROJECT OF TULSA COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PROJECT OF TULSA COUNTY INC (EIN 73-1019247)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201523179349304642
- Schema version
- 2014v5.0
- 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) |
|---|---|---|
| Return | 2015-11-13T13:14:19-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731019247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9183823200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 S GARNETT NO 100 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE LUCAS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9183823200 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HEMMING | PreparerPersonNm |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN DOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 S GARNETT NO 100 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,992,599 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPTULSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO HELP FAMILIES IN NEED ACHIEVE ECONOMIC SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 680 | TotalEmployeeCnt |
| Total Volunteers | 5365 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,926,489 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,876,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $947,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $764,998 | CYProgramServiceRevenueAmt |
| PY Investment Income | $259,720 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,598 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,071 | PYOtherRevenueAmt |
| CY Other Revenue | $130,623 | CYOtherRevenueAmt |
| PY Total Revenue | $52,153,480 | PYTotalRevenueAmt |
| CY Total Revenue | $54,970,864 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,899,240 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,229,850 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,168,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,012,133 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,704,090 | PYOtherExpensesAmt |
| CY Other Expenses | $26,386,371 | CYOtherExpensesAmt |
| PY Total Expenses | $55,772,197 | PYTotalExpensesAmt |
| CY Total Expenses | $57,628,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,618,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,657,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,861,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,286,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,902,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,975,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,959,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,311,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC.'S MISSION IS TO HELP FAMILIES IN NEED ACHIEVE ECONOMIC SELF-SUFFICIENCY.CAP TULSA IS ONE OF THE LARGEST ANTI-POVERTY AGENCIES IN OKLAHOMA. THE ORGANIZATION BELIEVES EVERY FAMILY AND EVERY CHILD DESERVES THE SAME OPPORTUNITY FOR SUCCESS. THIS IS ACHIEVED BY EMPOWERING LOW-INCOME FAMILIES WITH THE EDUCATION AND TOOLS THEY NEED TO BREAK THE CYCLE OF POVERTY. CAP TULSA PROVIDES THE SUPPORT AND GUIDANCE WITH EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE ENRICHMENT PROGRAMS FOR THE ENTIRE FAMILY.CAP TULSA SPECIFICALLY FOCUSES ON A TWO GENERATION APPROACH THAT AIMS NOT ONLY TO PREPARE YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL, BUT ALSO THEIR PARENTS THROUGH PROGRAMS DESIGNED TO INCREASE PARENTING SKILLS, EMPLOYABILITY AND EARNING POTENTIAL. THE ORGANIZATION'S GOAL IS THAT CHILDREN ENTER SCHOOL PREPARED FOR SUCCESS, FAMILIES CREATE A NURTURING AND SECURE ENVIRONMENT FOR THEIR CHILDREN AND THAT FAMILIES ARE CONNECTED TO ONE ANOTHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $43,203,719 | ExpenseAmt |
| Grant | $2,336,827 | GrantAmt |
| Revenue | $148,702 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION PROGRAMS:THE EARLY CHILDHOOD PROGRAM PROVIDES EARLY EDUCATION SERVICES TO INCOME ELIGIBLE CHILDREN. COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC.'S (CAP TULSA) 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 TULSA PRESENTLY DIRECTLY OPERATES OVER 140 CLASSROOMS AT 13 DIFFERENT SITES STRATEGICALLY LOCATED THROUGHOUT THE CITY OF TULSA AND SURROUNDING COMMUNITIES. IN 2014, WE SERVED MORE THAN 2,200 CHILDREN, AGES BIRTH TO FIVE, NEARLY ALL OF WHICH ARE FROM FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY LINES. ADDITIONALLY CAP TULSA OVERSEES OPERATIONS WITH ELEVEN PARTNERS THROUGHOUT THE STATE SERVING AN ADDITIONAL 950 CHILDREN. BY COMBINING BEST PRACTICES IN EARLY EDUCATION AND COLLABORATIVE PARTNERSHIPS WITH AREA SCHOOL DISTRICTS, SOCIAL SERVICES AGENCIES, AND HEALTHCARE PRACTITIONERS, CAP TULSA OFFERS A RANGE OF SERVICES TARGETED TO CHILDREN AND THEIR FAMILIES. THESE SERVICES INCLUDE PARENTAL EDUCATION, CRISIS INTERVENTION, 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). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,983,765 | ExpenseAmt |
| Grant | $1,764,161 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SOCIAL SERVICES AND NEIGHBORHOOD DEVELOPMENT:COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC. (CAP TULSA) PARTNERS WITH FAMILY & CHILDREN SERVICES TO PROVIDE FAMILY SUPPORT, PARENT EDUCATION, CRISIS INTERVENTION AND FAMILY COUNSELING SERVICES. CAP TULSA ALSO COLLABORATES WITH THE OKLAHOMA STATE UNIVERSITY CENTER FOR HEALTH SERVICES TO MEET THE HEALTH CARE NEEDS OF ENROLLED CHILDREN, THEIR PARENTS AND SIBLINGS. IN TOTAL, OUR PROGRAM HAS COLLABORATIVE AGREEMENTS WITH MORE THAN 20 DIFFERENT PARTNERS AND PROVIDERS OF VARIOUS SUPPORTIVE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,084,954 | ExpenseAmt |
| Grant | $58,397 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOUSING:HOUSING PROGRAM PROVIDES HOUSING AND RELATED SERVICES TO INCOME ELIGIBLE INDIVIDUALS. CAP TULSA, THROUGH WHOLLY OWNED SUBSIDIARIES AND LIMITED PARTNERSHIPS, PROVIDES LOW-INCOME RENTAL HOUSING WITH 232 TOTAL UNITS AND 14 SINGLE FAMILY HOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $563,201 | $70,465 | $616,296 | CHILD CARE:UNITED COMMUNITY ACTION PROJECT (UCAP) IS DESIGNED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AS THE EARLY HEAD START (EHS) 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 COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC. (CAP TULSA) TO SERVE SIXTEEN CHILDREN WHO QUALIFY FOR THE SERVICES FROM THE UCAP SERVICE AREA AND UCAP AGREES TO REIMBURSE CAP TULSA FOR SERVICES PROVIDED TO THESE FORTY CHILDREN WHILE BOTH PARTIES ACKNOWLEDGE THAT THE SIXTEEN SLOTS SERVED BY CAP TULSA AT THE SAND SPRINGS FACILITIES WILL REMAIN A PART OF UCAP'S EHS FUNDED ENROLLMENT.IN ADDITION, WE PROVIDE CARE AS DEMAND IS NEEDED FOR CHILDREN ENROLLED IN OUR PROGRAM FOR AN HOUR BEFORE SCHOOL STARTS AND UNTIL 5:30 OR 6:00 P.M. 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 EDUCATIONAL ACTIVITIES INCLUDING PLAY AND ART. |
| $252,741 | $0 | $0 | CORPORATE ACTIVITIES |
| $96,478 | $0 | $0 | EARNED INCOME TAX CREDIT:THE EARNED INCOME TAX CREDIT PROGRAM ASSISTS LOW INCOME INDIVIDUALS WITH TAX PREPARATION SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $912,420 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $70,465 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $616,296 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $51,184,858 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 218 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 680 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | JOANNE LUCAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9183823395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 S GARNETT SUITE 100 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALISON ANTHONY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE CHARLTON JR | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KEVIN DAVID | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA DUVALL | ||||||||
| DIRECTOR (THRU SEPTEMBER) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANITA EDE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED FARISS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DESIREE FISHER | ||||||||
| DIRECTOR (THRU APRIL) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE GUARDIOLA | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KIRT HARTZLER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCIA LEWIS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD MASON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL MCCOY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR THOMAS K MCKEON | ||||||||
| DIRECTOR (THRU APRIL) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC REYNOLDS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA SETTOON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD SNOW | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY GRAHAM | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW MCKENZIE | ||||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JONATHAN JOINER | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSH MILLER | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN DOW | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN KIELY | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $161,985 | $0 | $18,205 | Yes (X) | |||
| JOANNE LUCAS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | $135,797 | $0 | $17,405 | Yes (X) | ||
| MICHELLE BOATRIGHT | ||||||||
| SR. DIRECTOR, PROGRAM OPERATIONS | 40.00 | $125,422 | $0 | $13,574 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $423,204 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHNS HOPKINS UNIVERSITY | |||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | CONSULTING | $868,116 |
| TULSA COMMUNITY COLLEGE | |||||
| 6111 E SKELLY DRIVE | TULSA | OK | 74135 | CONSULTING | $535,527 |
| PART-TIME PROS INC | |||||
| 1326 E 43RD COURT | TULSA | OK | 74105 | TEMPORARY STAFFING | $511,627 |
| THE UNIVERSITY OF OKLAHOMA | |||||
| 660 PARRINGTON OVAL | NORMAN | OK | 73019 | CONSULTING | $490,013 |
| REIMBURSEMENT MANAGEMENT CONSULTANTS IN | |||||
| 12042 SE SUNNYSIDE ROAD 452 | CLACKAMAS | OR | 97015 | CONSULTING | $452,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $577,535 | FederatedCampaignsAmt |
| Government Grants | $31,124,085 | GovernmentGrantsAmt |
| All Other Contributions | $22,175,025 | AllOtherContributionsAmt |
| Noncash Contributions | $53,997 | NoncashContributionsAmt |
| Total Contributions | $53,876,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARENT FEES & SUBSIDIES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $764,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $764,998 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $764,998 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,333 | TotalRevenueColumnAmt |
| Exclusion | $220,333 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,735 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$21,735 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,735 | TotalRevenueColumnAmt |
| Exclusion | -$21,735 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $98,977 | TotalRevenueColumnAmt |
| Exclusion | $98,977 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,646 | TotalRevenueColumnAmt |
| Exclusion | $31,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130,623 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,970,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $764,998 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $329,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,229,850 | TotalAmt |
| Program Services | $4,229,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,393 | TotalAmt |
| Management And General | $333,393 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,771,772 | TotalAmt |
| Program Services | $18,563,885 | ProgramServicesAmt |
| Management And General | $2,059,636 | ManagementAndGeneralAmt |
| Fundraising | $148,251 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,857 | TotalAmt |
| Program Services | $255,885 | ProgramServicesAmt |
| Management And General | $33,739 | ManagementAndGeneralAmt |
| Fundraising | $3,233 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,415,185 | TotalAmt |
| Program Services | $3,010,514 | ProgramServicesAmt |
| Management And General | $393,449 | ManagementAndGeneralAmt |
| Fundraising | $11,222 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,926 | TotalAmt |
| Program Services | $1,931,499 | ProgramServicesAmt |
| Management And General | $253,329 | ManagementAndGeneralAmt |
| Fundraising | $14,098 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,323 | TotalAmt |
| Program Services | $10,019 | ProgramServicesAmt |
| Management And General | $1,304 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,963 | TotalAmt |
| Management And General | $208,963 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,691,644 | TotalAmt |
| Program Services | $8,575,110 | ProgramServicesAmt |
| Management And General | $1,116,534 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,982 | TotalAmt |
| Program Services | $165,433 | ProgramServicesAmt |
| Management And General | $21,541 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,720,870 | TotalAmt |
| Program Services | $3,355,545 | ProgramServicesAmt |
| Management And General | $342,092 | ManagementAndGeneralAmt |
| Fundraising | $23,233 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,476 | TotalAmt |
| Program Services | $305,675 | ProgramServicesAmt |
| Management And General | $39,801 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,068,171 | TotalAmt |
| Program Services | $2,696,524 | ProgramServicesAmt |
| Management And General | $353,471 | ManagementAndGeneralAmt |
| Fundraising | $18,176 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,058 | TotalAmt |
| Program Services | $257,777 | ProgramServicesAmt |
| Management And General | $33,762 | ManagementAndGeneralAmt |
| Fundraising | $1,519 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,609 | TotalAmt |
| Program Services | $398,146 | ProgramServicesAmt |
| Management And General | $53,295 | ManagementAndGeneralAmt |
| Fundraising | $11,168 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,159 | TotalAmt |
| Program Services | $457,579 | ProgramServicesAmt |
| Management And General | $59,580 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,077 | TotalAmt |
| Program Services | $128,385 | ProgramServicesAmt |
| Management And General | $16,829 | ManagementAndGeneralAmt |
| Fundraising | $863 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SERVICES PROVIDED | $7,026,576 | $6,217,074 | $809,502 |
| REHABILITATION EXPENSES | $525,000 | $464,517 | $60,483 |
| BAD DEBT | $127,994 | $113,248 | $14,746 |
| DONATED MATERIALS | $53,997 | $47,776 | $6,221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472 | TotalAmt |
| Program Services | $417 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,628,354 | TotalAmt |
| Program Services | $51,184,858 | ProgramServicesAmt |
| Management And General | $6,211,725 | ManagementAndGeneralAmt |
| Fundraising | $231,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $65,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,421,117 | BOYAmt |
| EOY | $16,624,641 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,969,268 | BOYAmt |
| EOY | $7,943,294 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,491,106 | BOYAmt |
| EOY | $3,723,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,237 | BOYAmt |
| EOY | $699,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,583,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,774,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,608 | BOYAmt |
| EOY | $808,986 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,127 | BOYAmt |
| EOY | $46,983 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,215,067 | BOYAmt |
| EOY | $14,083,063 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,627,277 | BOYAmt |
| EOY | $24,291,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,861,307 | BOYAmt |
| EOY | $68,286,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,924,819 | BOYAmt |
| EOY | $4,742,008 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,783,921 | BOYAmt |
| EOY | $14,549,245 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751,719 | BOYAmt |
| EOY | $2,292,802 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,637 | BOYAmt |
| EOY | $391,914 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,902,096 | BOYAmt |
| EOY | $21,975,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,881,868 | BOYAmt |
| EOY | $23,427,795 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,355,846 | BOYAmt |
| EOY | $21,226,721 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,497 | BOYAmt |
| EOY | $1,656,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,959,211 | BOYAmt |
| EOY | $46,311,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,861,307 | BOYAmt |
| EOY | $68,286,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,657,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,292 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $39,522,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,209,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,351,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,926,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,876,645 | CurrentTaxYearAmt |
| Total | $272,886,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,522,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,209,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,351,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,926,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,876,645 | CurrentTaxYearAmt |
| Total | $272,886,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $272,886,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,333 | CurrentTaxYearAmt |
| Total | $1,398,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $274,285,257 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,549,836 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $21 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $21 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS TULSA METRO CHAMBER DUES - 5% OF WHICH IS NONDEDUCTIBLE LOBBYING EXPENSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,180 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,307 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,128 | AdministrativeExpensesAmt |
| End Year Balance | $180,359 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,571 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,605 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $996 | AdministrativeExpensesAmt |
| End Year Balance | $172,180 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $136,423 | ContributionsAmt |
| Investment Earnings Or Losses | $16,062 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,914 | AdministrativeExpensesAmt |
| End Year Balance | $146,571 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,767 | OtherCostOrOtherBasisAmt |
| Book Value | $76,767 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,919,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,458,872 | DepreciationAmt |
| Book Value | $460,277 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $611,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,537 | DepreciationAmt |
| Book Value | $37,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $922,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $729,630 | DepreciationAmt |
| Book Value | $193,028 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,599 | DepreciationAmt |
| Book Value | $41,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $808,986 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN BRIGHTWATER HOUSING PARTNERS, L.P. | $210,385 | F |
| CERTIFICATES OF DEPOSIT | $13,692,319 | C |
| INVESTMENTS WITH TULSA COMMUNITY FOUNDATION | $180,359 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,083,063 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $122,851 |
| ESCROW FUNDS | $21,668,695 |
| MAINTENANCE DEPOSIT | $2,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,291,546 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESERVE - EBO SYSTEM MAINTENANCE | Desc |
| Amt | $391,914 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $391,914 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,010,194 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,292 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,038 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $39,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,970,864 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,970,864 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,658,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,038 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,038 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,628,354 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,628,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | IN ACCORDANCE WITH A MULTI-PARTY MEMORANDUM OF UNDERSTANDING, COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC. (CAP TULSA) HAS SET UP AN ESCROW FUND TO HOLD CASH RECEIVED FOR THE BENEFIT OF EARLY CHILDHOOD PROGRAMS. THE CASH IS TO BE MANAGED BY CAP TULSA AND USED TO SUPPORT THE OPERATIONAL COSTS OF 26 CLASSROOMS. TULSA EDUCARE, INC. (TEI) IS ENTITLED TO A PROPORTIONATE AMOUNT OF THE CASH TO SUPPORT 16 OF THOSE 26 CLASSROOMS AND CAP TULSA HAS THE ULTIMATE DISCRETION FOR THE DISTRIBUTION TO TEI. THE REMAINING CASH IS TO BE USED TO SUPPORT 10 CLASSROOMS OPERATED BY CAP TULSA. THE BALANCE IN ESCROW FUNDS AS OF DECEMBER 31, 2014 WAS $21,668,695. |
| PART V, LINE 4: | TULSA COMMUNITY FOUNDATION HOLDS ENDOWMENT FUNDS FOR THE BENEFIT OF COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC (CAP TULSA). CAP TULSA INTENDS TO USE THE ENDOWMENT TO FUND CLASSROOM EXPANSION AND OTHER EARLY CHILDHOOD ACTIVITIES. |
| PART X, LINE 2: | THE ORGANIZATIONS ARE 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS ENDED 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENT & UTILITIES ASSISTANCE | 848 | $58,397 | |||
| EDUCATIONAL PATHWAYS/CAREER ADVANCEMENT ASSISTANCE INCLUDING GED, HEALTHCARE TRAINING AND TUITION, AND BOOKS AND STIPENDS. | 199 | $1,764,161 | |||
| CHILD MEALS | 2127 | $2,336,827 | FAIR MARKET VALUE | MEALS PROVIDED FOR EARLY CHILDHOOD PROGRAMS | |
| OTHER ASSISTANCE INCLUDING CAR SEATS, DIAPERS, FOOD AND MATTRESSES. | 181 | $70,465 | FAIR MARKET VALUE | CAR SEATS, DIAPERS, FOOD, MATTRESSES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING AUTHORITY GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN KIELY | ||||||||||||||
| CHIEF OPERATING OFFICER | $161,658 | $0 | $0 | $0 | $327 | $0 | $5,084 | $0 | $13,121 | $0 | $180,190 | $0 | $0 | $0 |
| JOANNE LUCAS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $135,543 | $0 | $0 | $0 | $254 | $0 | $4,284 | $0 | $13,121 | $0 | $153,202 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,129 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED PROP | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS | 652 | $23,419 | COST OF DONATED PROP |
| Yes (X) | CLASSROOM SUPPLIES | 8407 | $17,549 | COST OF DONATED PROP |
| Yes (X) | VARIOUS NONCASH | 46 | $3,900 | COST OF DONATED PROP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION TRACKS AND REPORTS ACTUAL NONCASH CONTRIBUTIONS RECEIVED AND IS REPORTING NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING JULY 2014 THE NEIGHBORHOOD REVITALIZATION EFFORTS WERE SPUN OFF INTO A SEPARATE CORPORATION CALLED GROWING TOGETHER. NEIGHBORHOOD REVITALIZATION SEEKS TO STRENGTHEN AND STABILIZE THE COMMUNITIES OUR CLIENTS LIVE IN BY ALIGNING STRATEGIES, FAMILIES AND COMMUNITY PARTNERS AROUND THE KEY RESULTS OF GREAT SCHOOLS AND SAFE, STABLE NEIGHBORHOODS IN WHICH CHILDREN CAN LIVE, PLAY AND THRIVE. THE ORGANIZATION ALSO DISCONTINUED THE EARNED INCOME TAX CREDIT PROGRAM WHICH ASSISTS LOW INCOME INDIVIDUALS WITH TAX PREPARATION SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED AT A BOARD MEETING AND INCLUDED IN BOARD MEETING DOCUMENTS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE CHIEF FINANCIAL OFFICER PRESENTS THE DOCUMENT AND HIGHLIGHTS ANY SIGNIFICANT ISSUES. THE BOARD VOICES ANY QUESTIONS OR CONCERNS TO THE CHIEF FINANCIAL OFFICER. THE FORM 990 IS ALSO PRESENTED TO THE FINANCE AND AUDIT COMMITTEE BEFORE BOARD PRESENTATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND CONFIRMED ANNUALLY IN THE BOARD ORIENTATION. IF ANY CONFLICTS EXIST AT MEETINGS REGARDING SUBJECT/TOPIC, IT IS DISCUSSED. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION, FOR ALL EMPLOYEES, IS REVIEWED AND BUDGETED AMOUNTS APPROVED BY INDEPENDENT BOARD MEMBERS BASED ON MARKET INFORMATION ACQUIRED BY COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, TAX RETURN AND HEAD START ANNUAL REPORT IS POSTED ON THE ORGANIZATION'S EXTERNAL WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL/CONSULTING: PROGRAM SERVICE EXPENSES 1,957,310. MANAGEMENT AND GENERAL EXPENSES 254,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,212,164. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 6,617,800. MANAGEMENT AND GENERAL EXPENSES 861,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,479,480. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TULSA COMMUNITY LOAN FUND INC | |||||||||||
| 4606 S GARNETT NO 100 | TULSA | OK | 74146 | 731444324 | LEND FUNDS TO NONPROFITS SERVING LOW-INCOME INDIVIDUALS | OK | 501(C)(3) | LINE 9 | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | Yes (1) | |
| TULSA EDUCARE INC | |||||||||||
| 2190 SOUTH 67TH EAST AVENUE | TULSA | OK | 74129 | 201232950 | EARLY CHILDHOOD EDUCATION | OK | 501(C)(3) | LINE 11A, I | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TULSA SCATTERED SITES HOUSING PARTNERS LP | ||||||||||||||
| 4606 S GARNETT NO 100 | TULSA | OK | 74146 | 742867446 | LOW INCOME HOUSING | OK | N/A | |||||||
| TULSA SCATTERED SITES HOUSING PARTNERS LP | ||||||||||||||
| 4606 S GARNETT NO 100 | TULSA | OK | 74146 | 742867446 | LOW INCOME HOUSING | OK | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | RELATED | $824,511 | $1,141,187 | 0 | 0 | 0.99990 | |
| NORWOOD HOUSING PARTNERS LP | ||||||||||||||
| 4606 S GARNETT NO 100 | TULSA | OK | 74146 | 731508760 | LOW INCOME HOUSING | OK | N/A | |||||||
| BRIGHTWATERS HOUSING PARTNERS LP | ||||||||||||||
| 4606 S GARNETT NO 100 | TULSA | OK | 74146 | 680533181 | LOW INCOME HOUSING | OK | N/A | |||||||
| NORWOOD HOUSING PARTNERS LP | ||||||||||||||
| 4606 S GARNETT NO 100 | TULSA | OK | 74146 | 731508760 | LOW INCOME HOUSING | OK | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | RELATED | $508,948 | $2,705,470 | 0 | 0 | 0.99900 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORWOOD REALTY CORPORATION | ||||||||||||
| 4606 S GARNETT NO 100 | TULSA | OK | 74146 | 731508759 | LOW INCOME HOUSING | OK | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | C | $509 | -$11,032 | 1.00000 | Yes (1) |
| BRIGHTWATERS REALTY CORPORATION | ||||||||||||
| 4606 S GARNETT NO 100 | TULSA | OK | 74146 | 680533009 | LOW INCOME HOUSING | OK | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | C | $110,509 | $272,046 | 1.00000 | Yes (1) |
| TULSA SCATTERED SITE REALTY CORPORATION | ||||||||||||
| 4606 S GARNETT NO 100 | TULSA | OK | 74146 | 731534737 | LOW INCOME HOUSING | OK | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | C | $94 | $30 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRIGHTWATER HOUSING PARTNERS LP | ||
| D | $2,153,851 | FMV |
| BRIGHTWATER HOUSING PARTNERS LP | ||
| D | $922,750 | FMV |
| NORWOOD HOUSING PARTNERS LP | ||
| D | $1,070,052 | FMV |
| NORWOOD HOUSING PARTNERS LP | ||
| D | $488,000 | FMV |
| BRIGHTWATERS REALITY CORPORATION | ||
| Q | $76,105 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART III: | FormAndLineReferenceDesc |
| 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 INTEREST AND THE DIRECTLY OWNED LIMITED PARTNER INTEREST OF TULSA SCATTERED SITES HOUSING PARTNERS, LP ARE THUS LISTED ON SEPARATE LINES TO APPROPRIATELY DESCRIBE THE RELATIONSHIP. NORWOOD REALTY CORPORATION IS THE 0.10% GENERAL PARTNER OF NORWOOD HOUSING PARTNERS, L.P. COMMUNITY ACTION PROJECT OF TULSA COUNTY IS THE 99.90% LIMITED PARTNER OF NORWOOD HOUSING PARTNERS, L.P. THE INDIRECTLY OWNED GENERAL PARTNER INTEREST AND THE DIRECTLY OWNED LIMITED PARTNER INTEREST OF NORWOOD HOUSING PARTNERS, L.P. ARE THUS LISTED ON SEPARATE LINES TO APPROPRIATELY DESCRIBE THE RELATIONSHIP. | ExplanationTxt |