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TULSA CHRISTIAN EDUCATION CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TULSA CHRISTIAN EDUCATION CORPORATION (EIN 73-1314051)
Tax period
2011-08-01 to 2012-07-31
Filed
2013-05-23
IRS object ID
201301439349300605
Schema version
2011v1.5
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)
Timestamp2013-05-23T08:56:14-05:00Timestamp
Tax Period End Date2012-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN731293433EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STANFIELD & O'DELL PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13211 S LAKEWOOD AVEAddressLine1
CityTULSACity
StateOKState
ZIP Code741354934ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN731314051EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TULSA CHRISTIAN EDUCATION CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTULSNameControl
Phone9187459868Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 S TRENTONAddressLine1
CityTULSACity
StateOKState
ZIP Code74136ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROGER GERSTENBERGERName
TitleHEADMASTERTitle
Phone9187459868Phone
Date Signed2013-05-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCRAIG D LEGENER CPAName
PTINP00037376PTIN
Phone9186280500Phone
Date Prepared2013-05-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROGER GERSTENBERGERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16363 S TRENTONAddressLine1
CityTULSACity
StateOKState
ZIP Code74136ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8843540GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.METROCA.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE, IN PARTNERSHIP WITH INVOLVED PARENTS, AN ACCREDITED COLLEGE PREPARATORY EDUCATION THAT IS FOUNDED ON BIBLICAL PRINCIPLES, CULTIVATES CHRISTIAN CHARACTER AND EQUIPS STUDENTS TO EXCEL ACADEMICALLY, SPIRITUALLY, PHYSICALLY AND SOCIALLY.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees249TotalNbrEmployees
Total Nbr Volunteers325TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1218120ContributionsGrantsPriorYear
Contributions Grants Current Year687792ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7490944ProgramServiceRevenuePriorYear
Program Service Revenue CY7845906ProgramServiceRevenueCY
Investment Income Prior Year43065InvestmentIncomePriorYear
Investment Income Current Year76168InvestmentIncomeCurrentYear
Other Revenue Prior Year176070OtherRevenuePriorYear
Other Revenue Current Year189446OtherRevenueCurrentYear
Total Revenue Prior Year8928199TotalRevenuePriorYear
Total Revenue Current Year8799312TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY100949GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4872883SalariesEtcPriorYear
Salaries Etc Current Year5057068SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year223652TotalFundrsngExpCurrentYear
Other Expense Prior Year3038137OtherExpensePriorYear
Other Expenses Current Year2984263OtherExpensesCurrentYear
Total Expenses Prior Year7911020TotalExpensesPriorYear
Total Expenses Current Year8142280TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1017179RevenuesLessExpensesPriorYear
Revenues Less Expenses CY657032RevenuesLessExpensesCY
Total Assets BOY10086865TotalAssetsBOY
Total Assets EOY11156212TotalAssetsEOY
Total Liabilities BOY8270605TotalLiabilitiesBOY
Total Liabilities EOY8697571TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1816260NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2458641NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE, IN PARTNERSHIP WITH INVOLVED PARENTS, AN ACCREDITED COLLEGE PREPARATORY EDUCATION THAT IS FOUNDED ON BIBLICAL PRINCIPLES, CULTIVATES CHRISTIAN CHARACTER AND EQUIPS STUDENTS TO EXCEL ACADEMICALLY, SPIRITUALLY, PHYSICALLY AND SOCIALLY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense6713287Expense
Grants0Grants
Revenue7869869Revenue
DescriptionTULSA CHRISTIAN EDUCATION CORPORATION OPERATES METRO CHRISTIAN ACADEMY, AN INDEPENDENT CHRISTIAN SCHOOL, WHICH HAS GRADES FROM PRE-SCHOOL THROUGH 12TH GRADEDescription
Total Program Service Expense6713287TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees249NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TULSA CHRISTIAN EDUCATION CORPBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9187459868TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16363 S TRENTONAddressLine1
CityTULSACity
StateOKState
ZIP Code74136ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BOB SKAGGS
PRESIDENT2.00XX000
BOB SCHOOLEY
VICE PRESIDENT2.00XX000
CATHY CARNEY
SECRETARY2.00XX000
KIRK HAYS
TREASURER2.00XX000
DONNA BRIGGS
TRUSTEE1.00X000
GARY KING
TRUSTEE1.00X000
MATT CAIN
TRUSTEE2.00X000
RICHARD CARSON
TRUSTEE1.00X000
SCOTT HORTON
TRUSTEE2.00X000
BRYAN CRAIG
TRUSTEE1.00X000
GEOFF ENG
TRUSTEE1.00X000
JOHN WOOLSLAYER
TRUSTEE1.00X000
BECKY CHAPMAN
TRUSTEE1.00X000
THOM IRWIN
TRUSTEE1.00X000
TIM CAMERON
FORMER HEADMASTER40.00X133650016770
ROGER GERSTENBERGER
HEADMASTER40.00X000
ROBERT SELLERS
CFO40.00X88725011440
FieldValueIRS element (for citing)
Total Reportable Comp From Org222375TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation28210TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FLINTCO LLCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11624 W 21ST STAddressLine1
CityTULSACity
StateOKState
ZIP Code74107ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesCONTRUCTIONDescriptionOfServices
Compensation1028550Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Related Organizations55392RelatedOrganizations
All Other Contributions632400AllOtherContributions
Noncash Contributions19029NoncashContributions
Total Contributions687792TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITION, TESTING, & FEDescription
Business Code611600BusinessCode
Total Revenue Column7845906TotalRevenueColumn
Related Or Exempt Function Income7845906RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue7845906TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column75835TotalRevenueColumn
Exclusion$75,835ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real23963Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real23963Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column23963TotalRevenueColumn
Exclusion$23,963ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1044Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities
Other711Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1044Securities
Other-711Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column333TotalRevenueColumn
Exclusion$333ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events175889GrossIncomeFundraisingEvents
Fundraising Direct Expenses43517FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column132372TotalRevenueColumn
Exclusion$132,372ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code611600BusinessCode
Total Revenue Column33111TotalRevenueColumn
Exclusion$33,111ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue33111TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8799312TotalRevenueColumn
Related Or Exempt Function Income7845906RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$265,614ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total100949Total
Program Services100949ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total250585Total
Program Services250585ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4287049Total
Program Services3365000ProgramServices
Management And General792356ManagementAndGeneral
Fundraising129693Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total106003Total
Program Services106003ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total413431Total
Program Services379617ProgramServices
Management And General24003ManagementAndGeneral
Fundraising9811Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2195Total
Management And General2195ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28333Total
Management And General28333ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13656Total
Fundraising13656Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total14216Total
Fundraising14216Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total165522Total
Program Services165522ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total56735Total
Program Services52949ProgramServices
Management And General3786ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2699Total
Program Services2699ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total134629Total
Management And General134629ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total584010Total
Program Services530483ProgramServices
Management And General43790ManagementAndGeneral
Fundraising9737Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
DIAGNOSTIC INSTRUCTION428249428249
STIPENDS281201281201
UTILITIES255064255064
REPAIRS & MAINTENANCE210049210049

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total807705Total
Program Services584917ProgramServices
Management And General176249ManagementAndGeneral
Fundraising46539Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8142280Total
Program Services6713287ProgramServices
Management And General1205341ManagementAndGeneral
Fundraising223652Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4697500BOY
EOY4921161EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3501165BOY
EOY2972117EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1158011BOY
EOY1188660EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3231951LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1157677LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY730189BOY
EOY2074274EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10086865BOY
EOY11156212EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY313011BOY
EOY568041EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY7499154BOY
EOY7654003EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY27075BOY
EOY24960EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY431365BOY
EOY450567EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8270605BOY
EOY8697571EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY158899BOY
EOY1882508EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1657361BOY
EOY576133EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1816260BOY
EOY2458641EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10086865BOY
EOY11156212EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses657032ReconcilationRevenueExpenses
Reconcilation Other Changes-14651ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1003439BeginningOfYearBalance
Contributions40800Contributions
Investment Earnings Or Losses40936InvestmentEarningsOrLosses
Grants Or Scholarships56392GrantsOrScholarships
End Of Year Balance1028783EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance903744BeginningOfYearBalance
Contributions19484Contributions
Investment Earnings Or Losses129261InvestmentEarningsOrLosses
Grants Or Scholarships49050GrantsOrScholarships
End Of Year Balance1003439EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance839218BeginningOfYearBalance
Contributions14670Contributions
Investment Earnings Or Losses88570InvestmentEarningsOrLosses
Grants Or Scholarships38714GrantsOrScholarships
End Of Year Balance903744EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance946015BeginningOfYearBalance
Contributions42454Contributions
Investment Earnings Or Losses-92765InvestmentEarningsOrLosses
Grants Or Scholarships49818GrantsOrScholarships
Administrative Expenses6668AdministrativeExpenses
End Of Year Balance839218EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis410014OtherCostOrOtherBasis
Depreciation351175Depreciation
Book Value58839BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2821937OtherCostOrOtherBasis
Depreciation806502Depreciation
Book Value2015435BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2074274TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFUNDS HELD IN TRUST FOR SCHOOL GROUPSDescription
Amount$450,567Amount
FieldValueIRS element (for citing)
Total Of Amounts450567TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationENDOWMENT FUNDS ARE HELD BY THE METRO CHRISTIAN ACADEMY FOUNDATION TO BE USED IN SUPPORT OF THE PURPOSES AND OPERATIONS OF TULSA CHRISTIAN EDUCATION CORPORATION.Explanation

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONIdentifier
Return ReferenceSCHEDULE E, PART I, LINE 3ReturnReference
ExplanationENROLLMENT PERIODS ARE ADVERTISED IN LOCAL NEWSPAPERS. THE SCHOOL'S NON-DISCRIMINATION POLICY IS INCLUDED IN THE ADS.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1
Gross Receipts Event1121411GrossReceiptsEvent1
Gross Revenue Event1121411GrossRevenueEvent1
Food And Beverage Event112779FoodAndBeverageEvent1
Other Direct Expenses Event130738OtherDirectExpensesEvent1
Name Of Event2SPORTS TOURNEYNameOfEvent2
Gross Receipts Event243403GrossReceiptsEvent2
Gross Revenue Event243403GrossRevenueEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events11075GrossReceiptsOtherEvents
Gross Revenue Other Events11075GrossRevenueOtherEvents
Gross Receipts Total175889GrossReceiptsTotal
Gross Revenue Total Events175889GrossRevenueTotalEvents
Food And Beverage Total Events12779FoodAndBeverageTotalEvents
Other Direct Expenses Total Events30738OtherDirectExpensesTotalEvents
Direct Expense Summary Events43517DirectExpenseSummaryEvents
Net Income Summary132372NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1CAMERON FAMILY MINISTRIESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18224 EAST 37TH PLACEAddressLine1
CityTULSACity
StateOKState
ZIP Code74145ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient455134915EINOfRecipient
IRC Section501C3IRCSection
Amount Of Cash Grant100949AmountOfCashGrant
Purpose Of GrantGENERAL DONATION - CHARITABLEPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonTIM CAMERONNamePerson
Base Compensation Filing Org133650BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org4010DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org12760NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org150420TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE CORPORATION, CONSISTING OF FAMILIES WITH CHILDREN ATTENDING THE SCHOOL, EACH HAVE ONE VOTE AND ELECT THE BOARD TRUSTEES BY MAJORITY VOTE TO SERVE THREE YEAR TERMS. OFFICERS ARE ELECTED BY MAJORITY VOTE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - REVIEWED AND APPROVED BY FINANCE COMMITEE
FORM 990, PART VI, SECTION B, LINE 12CWITHIN BYLAWS: IT SHALL BE THE RESPONSIBILITY OF EACH TRUSTEE, OFFICER AND EMPLOYEE TO AVOID ANY POSSIBLE CONFLICT OF INTEREST ON HIS/HER RESPECTIVE PARTS. EACH CONTRACT, TRANSFER, LOAN, OR OTHER TRANSACTION (COLLECTIVELY, A "TRANSACTION") BETWEEN THE CORPORATION AND ONE OR MORE OF ITS EMPLOYEES, OFFICERS OR TRUSTEES OR ANY OTHER AFFLIATE DEFINED BELOW MUST, AS A CONDITION TO ITS BEING BINDING ON THE CORPORATION, BE DISCLOSED AT A MEETING OF THE TRUSTEES AND MUST BE SPECIFICALLY APPROVED BY THE TRUSTEES. NO SUCH TRANSACTION SHALL BE EITHER VOID OR VOIDABLE SOLELY BECAUSE INTEREST TRUSTEES ARE PRESENT AT THE MEETING OF THE BOARD OF TRUSTEES, OR A COMMITTEE THEREOF, WHICH AUTHORIZES, APPROVES, OR RATIFIES SUCH TRANSACTION, OR SOLELY BECAUSE THE VOTES OF SUCH INTERESTED TRUSTEES ARE COUNTED FOR SUCH PURPOSE, IF: 1. CONSENT OR FAIRNESS: THE FACT OF THE INTEREST TRUSTEES' INTEREST IN THE TRANSACTION OR AFFILIATE IS DISCLOSED OR KNOWN TO THE BOARD OF TRUSTEES OR COMMITTEE WHICH AUTHORIZES, APPROVES, OR RATIFIES THE TRANSACTION BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF SUCH INTERESTED TRUSTEES, OR IF THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPOARTION, OR 2. EXEMPTION OPINION: AN INDEPENDENT ADVISOR APPOINTED BY THE DISINTERESTED TRUSTEES FINDS THAT THE TRANSACTION IS FAIR TO THE CORPORATION AND IS CONSISTENT WITH THE CORPORATION'S EXEMPTION FROM FEDERAL INCOME TAXES, INCLUDING, WITHOUT LIMITATION, THE REQUIREMENT THAT NO PART OF THE CORPORATION'S ASSETS INURE TO THE BENEFIT OF A PRIVATE PERSON. AN "AFFLIATE" IS ANY CORPORATION, FIRM, ASSOCIATION, OR ENTITY IN WHICH ONE OR MORE OF THE TRUSTEE IS INTERESTED, DIRECTLY OR INDIRECTLY.
FORM 990, PART VI, SECTION B, LINE 15THE ONLY COMPENSATION REPORTED IN PART VII IS COMPENSTAION FOR THOSE DEEMED AS OFFICERS AND KEY MANAGEMENT PERSONNEL. ONLY THE TOP MANAGEMENT OFFICIALS COMPENSATION, THE HEADMASTER, IS INDEPENDENTLY REVIEWED AND ALL OTHER OFFICERS AND KEY MANAGEMENT OFFICIALS ARE REVIEWED BY THE HEADMASTER.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 5:PRIOR PERIOD ADJUSTMENTS: -5,001. CONTRIBUTIONS TO MCA TITLE HOLDING -9,650. TOTAL TO FORM 990, PART XI, LINE 5: -14,651.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CNO CHANGES FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
METRO CHRISTIAN ACADEMY FOUNDATION
6363 S TRENTON AVETULSAOK74136202873984OPERATE FOR BENEFIT, TO PERFORM, AND CARRY OUT PURPOSE TCECOK501(C)311AN/A0
METRO CHRISTIAN ACADEMY TITLE HOLDING CORP
6363 S TRENTON AVETULSAOK74136205135827TITLE HOLDING CORPORATIONOK501(C) 2N/AN/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
METRO CHRISTIAN ACADEMY FOUNDATION
B165522CASH
METRO CHRISTIAN ACADEMY TITLE HOLDING CORP
J9650CASH
METRO CHRISTIAN ACADEMY FOUNDATION
C55392CASH