Civic Intelligence

Tulsa Community College Foundation

EIN 23-7103807 • 501(c)3 • Tulsa, OK

Profile

Tulsa community college foundation provides support to tulsa community college (tcc) and its mission by developing key relationships and financial resources.

909 S Boston AveTulsa, OK 74119

www.tccfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$24,009,039

Up $1,237,748 (+5.4%) from 2024

Liabilities

Down

$115,913

Down $2,360 (-2.0%) from 2024

Net Assets

Up

$23,893,126

Up $1,240,108 (+5.5%) from 2024

Revenue

Down

$4,198,894

Down $472,453 (-10%) from 2024

Expenses

Down

$4,682,755

Down $594,169 (-11%) from 2024

Net Income

Up

-$483,861

Up $121,716 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $6,392,013Liabilities 2012: $11,374Net Assets 2012: $6,380,6392012Assets 2013: $8,097,133Liabilities 2013: $32,947Net Assets 2013: $8,064,1862013Assets 2014: $9,338,449Liabilities 2014: $90,967Net Assets 2014: $9,247,4822014Assets 2015: $9,820,190Liabilities 2015: $26,230Net Assets 2015: $9,793,9602015Assets 2016: $9,508,371Liabilities 2016: $78,926Net Assets 2016: $9,429,4452016Assets 2017: $10,394,559Liabilities 2017: $33,232Net Assets 2017: $10,361,3272017Assets 2018: $18,996,409Liabilities 2018: $429,475Net Assets 2018: $18,566,9342018Assets 2019: $25,385,039Liabilities 2019: $1,319,618Net Assets 2019: $24,065,4212019Assets 2020: $25,433,453Liabilities 2020: $862,108Net Assets 2020: $24,571,3452020Assets 2021: $28,870,746Liabilities 2021: $162,102Net Assets 2021: $28,708,6442021Assets 2022: $22,351,433Liabilities 2022: $237,583Net Assets 2022: $22,113,8502022Assets 2023: $21,635,572Liabilities 2023: $89,213Net Assets 2023: $21,546,3592023Assets 2024: $22,771,291Liabilities 2024: $118,273Net Assets 2024: $22,653,0182024Assets 2025: $24,009,039Liabilities 2025: $115,913Net Assets 2025: $23,893,1262025

Highlighted filing

2025

Assets$24,009,039
Liabilities$115,913
Net Assets$23,893,126

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,058,0172012Expenses 2013: $1,149,2432013Revenue 2014: $3,491,496Expenses 2014: $2,500,092Net Income 2014: $991,4042014Revenue 2015: $896,404Expenses 2015: $771,867Net Income 2015: $124,5372015Revenue 2016: $2,280,773Expenses 2016: $2,451,818Net Income 2016: -$171,0452016Revenue 2017: $2,609,912Expenses 2017: $2,251,825Net Income 2017: $358,0872017Revenue 2018: $10,553,946Expenses 2018: $2,619,440Net Income 2018: $7,934,5062018Revenue 2019: $11,474,503Expenses 2019: $5,358,659Net Income 2019: $6,115,8442019Revenue 2020: $6,102,024Expenses 2020: $5,177,690Net Income 2020: $924,3342020Revenue 2021: $5,267,329Expenses 2021: $4,033,783Net Income 2021: $1,233,5462021Revenue 2022: $4,013,088Expenses 2022: $7,828,215Net Income 2022: -$3,815,1272022Revenue 2023: $2,549,172Expenses 2023: $4,503,130Net Income 2023: -$1,953,9582023Revenue 2024: $4,671,347Expenses 2024: $5,276,924Net Income 2024: -$605,5772024Revenue 2025: $4,198,894Expenses 2025: $4,682,755Net Income 2025: -$483,8612025

Highlighted filing

2025

Revenue$4,198,894
Expenses$4,682,755
Net Income-$483,861

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.0$0.12$23.9$4.20$4.68$0.48
2024Detailed filing. Detailed filing data is available for this year.$22.8$0.12$22.7$4.67$5.28$0.61
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.09$21.5$2.55$4.50$1.95
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.24$22.1$4.01$7.83$3.82
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.16$28.7$5.27$4.03$1.23
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.86$24.6$6.10$5.18$0.92
2019Detailed filing. Detailed filing data is available for this year.$25.4$1.32$24.1$11.5$5.36$6.12
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.43$18.6$10.6$2.62$7.93
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.03$10.4$2.61$2.25$0.36
2016Detailed filing. Detailed filing data is available for this year.$9.51$0.08$9.43$2.28$2.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.82$0.03$9.79$0.90$0.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.34$0.09$9.25$3.49$2.50$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.03$8.06$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.01$6.38$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.1
Gross Receipts
$7,920,874
Mission and Program Overview

Mission

Tulsa Community college Foundation provides support to Tulsa Community College (TCC) and its mission by developing key relationships and financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,800,617$17,981,027▲ $1,180,410
Savings and Temporary Cash Investments$5,755,457$4,926,872▼ $828,585
Pledges and Grants Receivable$160,527$1,044,114▲ $883,587
Prepaid Expenses and Deferred Charges$54,690$57,026▲ $2,336
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,771,291$24,009,039▲ $1,237,748
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$118,273$115,913▼ $2,360
Other Liabilities$0$0→ $0
Total Liabilities$118,273$115,913▼ $2,360
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,979,527$23,441,299▲ $1,461,772
Net Assets Without Donor Restrictions$673,491$451,827▼ $221,664
Total Net Assets Fund Balance$22,653,018$23,893,126▲ $1,240,108
Total Liabilities and Net Assets / Fund Balance$22,771,291$24,009,039▲ $1,237,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$16,800,617$197,490▲ $2,131,900-$18,653,620
2023$14,696,594$342,225▲ $2,065,028-$16,800,617
2022$13,286,529$123,547▲ $1,622,216-$14,696,594
2021$17,070,850$410,972▼ $2,322,199$1,669,424$13,286,529
2020$12,615,824$859,015▲ $3,631,917-$17,070,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eleanor PayneCHAIR (Thru 12/31/24)/PAST CHAIR (From 1/1/25)
Jesse GuardiolaPAST CHAIR (Thru 12/31/24)/TRUSTEE (From 1/1/25)
Kari ShultsPresident
Susan SavageSECRETARY TREASURER (Thru 12/31/24)/VICE CHAIR (From 1/1/25)
Sarah HanselVICE CHAIR (Thru 12/31/24)/CHAIR (From 1/1/25)
Ashley TownsendTrustee
Billie BarnettTrustee
Casey StoweTrustee
Curtis DinanTrustee
David StewartTrustee
Dawne StaffordTrustee
Jacqueline Price JohannsenTrustee
Jeff BrooksTrustee
Jim LangdonTrustee
John HewittTrustee
John Rupe JrTrustee
Karl NeumaierTrustee
Konnie BoulterTrustee
Lisette CostonTrustee
Marissa BlevinsTrustee
Melinda StinnettTrustee
Molly JarvisTrustee
Phillip Lakin JrTrustee
Robert L BushTrustee
Robert MartinovichTrustee
Roger RamseyerTrustee
Scott AsbjornsonTrustee
Stephanie GroberTrustee
Suzanne ReeseTrustee
Teresa BurkettTrustee
Tim JacksonTrustee
Tina PatelTrustee
William LissauTrustee
Bruce ADKINSTRUSTEE (from 1/1/2025)
Caleb BIGHAMTRUSTEE (from 1/1/2025)
Eric VANGILDERTRUSTEE (from 1/1/2025)
Gordy GUESTTRUSTEE (from 1/1/2025)
Jamie PAYNETRUSTEE (from 1/1/2025)
Shelby BEILTRUSTEE (from 1/1/2025)
David KollmannTRUSTEE (thru 12/31/24)
David StrattonTRUSTEE (thru 12/31/24)
Sean KouplenTRUSTEE (thru 12/31/24)
Tim LyonsTRUSTEE (thru 12/31/24)
Susan NealTRUSTEE (Thru 12/31/24)/SECRETARY TREASURER (From 1/1/25)
Kevin GrossTRUSTEE (thru 8/7/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,677,231
Program Service Revenue
$0
Investment Income
$712,196
Other Revenue
$-190,533
All Other Contributions
$3,252,191
Change in Net Assets
$-483,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,121,775
Revenue Not Reported on Financial Statements
$77,119
Revenue Not Reported on Form 990
$3,291,060
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,412,835
Total Revenue per Form 990
$4,198,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,347,580
Other Expenses$335,175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,347,580--$4,347,580
Fees for Service Investment Mgmnt Fees-$77,119-$77,119
Fees for Services Other$0$44,000$0$44,000
Information Technology-$37,196-$37,196
All Other Expenses$0$27,464$0$27,464
Fees for Services Accounting-$16,360-$16,360
Insurance-$7,103-$7,103
Office Expenses-$6,220-$6,220
Other Expenses-$5,820-$5,820
Total Functional Expenses$4,347,580$335,175$0$4,682,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,172,727
Total Expenses per Form 990$4,682,755
Expenses per Audited Statements$4,605,636
Expenses Not Reported on Form 990$1,567,091
Expenses Not Reported on Financial Statements$77,119
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tulsa Community CollegeTulsa, OKState of OkTcc Activity Support$2,557,181
Tulsa Community CollegeTulsa, OKState of OkScholarships$1,546,978
Tulsa Community CollegeTulsa, OKState of OkSignature Symphony$243,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$272,257
Fundraising Gross Income$80,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Dinner$324,091$39,275$73,745$-34,470
Overture$106,341$34,450$19,734$14,716
Total Events$506,014$80,974$272,257$-191,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

Marissa Blevins and Sean Kouplen - Family relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

The filing organization utilizes an independent accounting firm to complete the Form 990 and related schedules. Once the Form 990 is complete, it is presented to the Foundation Finance & Investment Committee for review and discussion. A complete copy of the Form 990 is made available to all of the trustees electronically prior to filing with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

Each year, all foundation board members and key college employees are provided a conflict of interest inquiry and disclosure form to complete. The completed forms are reviewed by Tcc's Vice President for external affairs for any potential conflicts. Potential conflicts are referred to the foundation's legal counsel to assist with formulating plans to monitor matters for which the reporting board member would be excused from deliberations and voting.

Form 990, Part VI, Line 19 Required documents available to the public

Copies of the foundation's policies, governing documents, and financial statements may be obtained upon request by calling (918) 5957977 or in writing to 909 S Boston Ave, Tulsa OK 74119.

Filing and Contact Details

Filer

Filer Name
Tulsa Community College Foundation
EIN
23-7103807
Phone
9185957977
Address
909 S Boston Ave, Tulsa, OK 74119

Signing Officer

Name
Kari Shults
Title
President
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ok
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
44

Preparer

Firm
Crowe Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Gina Ardillo
Phone
9542028600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 431,627 including grants of $ 431,627) BRIDGING THE GAP PROGRAM: TCC'S INFANT & TODDLER PROGRAM, WHICH TRAINS CHILDCARE WORKERS ON EARLY CHILDHOOD DEVELOPMENT AND EFFECTIVE TEACHING METHODS.

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 306,184 including grants of $ 306,184) EQUIPMENT TO SUPPORT ACADEMIC PROGRAMS AND FACILITIES.

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 243,421 including grants of $ 243,421) TCC'S SIGNATURE SYMPHONY

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

The foundation uses the endowment earnings to fund scholarships, textbooks, endowed chairs, and lectureships.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Foundation is exempt from federal income tax under Section 501(a) of the Internal Revenue Code (the Code) of 1986, as amended, as an organization described in Section 501(c)(3) of the Code. Thus, no provision for income taxes is included in the accompanying financial statements. The Foundation is subject to federal and state income taxes to the extent it has unrelated business income. In accordance with the guidance for uncertainty in income taxes, management has evaluated its material tax positions and determined that there are no income tax effects with respect to its financial statements. The Foundation is no longer subject to examination by federal authorities for years prior to June 30, 2022. For state authorities, the statute of limitations is generally three or four years; however, the statute of limitations will remain open for any state returns not filed.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Fundraising expenses - 272257

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Fundraising expenses - 272257

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