Civic Intelligence

Eastern Oklahoma State College Development Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7281986

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.eosc.edu
1301 W Main StreetWilburton, OK 74578

(918) 465-1761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$39,136

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,048,282

Up $882,776 (+17%) from 2020

Net Assets

Up

$6,048,282

Up $882,776 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin27th percentile

Revenue

Down

$728,613

Down $225,005 (-24%) from 2020

Expenses

Up

$718,492

Up $78,612 (+12%) from 2020

Net Income

Down

$10,121

Down $303,617 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $3,269,239Liabilities 2012: $773Net Assets 2012: $3,268,4662012Assets 2013: $3,623,253Liabilities 2013: $620Net Assets 2013: $3,622,6332013Assets 2014: $3,903,546Liabilities 2014: $1,235Net Assets 2014: $3,902,3112014Assets 2015: $4,043,470Liabilities 2015: $253Net Assets 2015: $4,043,2172015Assets 2016: $4,169,980Liabilities 2016: $245Net Assets 2016: $4,169,7352016Assets 2017: $4,530,238Liabilities 2017: $591Net Assets 2017: $4,529,6472017Assets 2018: $4,656,599Liabilities 2018: $1,537Net Assets 2018: $4,655,0622018Assets 2019: $4,946,871Liabilities 2019: $916Net Assets 2019: $4,945,9552019Assets 2020: $5,165,506Liabilities 2020: $0Net Assets 2020: $5,165,5062020Assets 2021: $6,048,282Liabilities 2021: $0Net Assets 2021: $6,048,2822021Assets 2022: $5,346,915Liabilities 2022: $6,373Net Assets 2022: $5,340,5422022Assets 2023: $6,280,320Liabilities 2023: $1,216Net Assets 2023: $6,279,1042023Assets 2024: $7,174,669Liabilities 2024: $0Net Assets 2024: $7,174,6692024Assets 2025: $8,107,528Liabilities 2025: $11,782Net Assets 2025: $8,095,7462025

Highlighted filing

2021

Assets$6,048,282
Liabilities$0
Net Assets$6,048,282
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $485,9062012Expenses 2013: $373,6582013Revenue 2014: $558,299Expenses 2014: $472,455Net Income 2014: $85,8442014Revenue 2015: $857,196Expenses 2015: $406,512Net Income 2015: $450,6842015Revenue 2016: $633,959Expenses 2016: $507,441Net Income 2016: $126,5182016Revenue 2017: $585,783Expenses 2017: $523,068Net Income 2017: $62,7152017Revenue 2018: $781,565Expenses 2018: $638,218Net Income 2018: $143,3472018Revenue 2019: $854,728Expenses 2019: $555,287Net Income 2019: $299,4412019Revenue 2020: $953,618Expenses 2020: $639,880Net Income 2020: $313,7382020Revenue 2021: $728,613Expenses 2021: $718,492Net Income 2021: $10,1212021Revenue 2022: $1,115,784Expenses 2022: $888,156Net Income 2022: $227,6282022Revenue 2023: $1,521,772Expenses 2023: $966,103Net Income 2023: $555,6692023Revenue 2024: $1,179,085Expenses 2024: $805,264Net Income 2024: $373,8212024Revenue 2025: $1,510,110Expenses 2025: $1,114,843Net Income 2025: $395,2672025

Highlighted filing

2021

Revenue$728,613
Expenses$718,492
Net Income$10,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,963,277
Mission and Program Overview

Mission

The Foundation's primary purpose is to provide resources and to seek external support for scholarships, faculty development, equipment, and campus projects, which support Eastern Oklahoma State College, a community college in Southeast Oklahoma.

The Foundation provides support to EOSC and scholarships to EOSC students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,347,432$4,099,065▼ $248,367
Investments Other Securities$354,691$1,634,022▲ $1,279,331
Savings and Temporary Cash Investments$369,626$315,030▼ $54,596
Other Notes and Loans Receivable, Net$93,597--
Cash and Non-Interest-Bearing Accounts$160$165▲ $5
Total Assets$5,165,506$6,048,282▲ $882,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,013,886$5,442,465▲ $428,579
Net Assets Without Donor Restrictions$151,620$605,817▲ $454,197
Total Net Assets Fund Balance$5,165,506$6,048,282▲ $882,776
Total Liabilities and Net Assets / Fund Balance$5,165,506$6,048,282▲ $882,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$225,577--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,013,886$445,671▲ $619,738$269,942$5,442,465
2019$4,812,546$687,872▲ $66,849$310,877$5,013,886
2018$4,548,323$576,819▲ $155,247$186,871$4,812,546
2017$4,447,645$477,563▲ $180,172$229,643$4,548,323
2016$4,164,906$465,304▲ $273,631$168,060$4,447,645
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Teresa BradyExecutive DirectorFT$39,136$39,136

Board Members and Trustees

NameTitle
Cindy DyeChairman
Craig PricePast Chairman
Sara Jane Smallwood-CockeVice-Chairman
Cheryl Wood-MyersMember
Danny PalmerMember
Dave ShawMember
F Monte WomackMember
John RedmanMember
Justin FewMember
Nathan LucasMember
Rachel MathisMember
F Nils RaunikarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$445,671
Program Service Revenue
$0
Investment Income
$282,792
Other Revenue
$150
All Other Contributions
$445,671
Change in Net Assets
$10,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$848,686
Total Revenue per Audited Statements
$1,577,299
Total Revenue per Form 990
$728,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$634,217
Other Expenses$84,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$366,888--$366,888
Grants to Domestic Orgs$267,329--$267,329
Fees for Services Management-$36,186-$36,186
Fees for Service Investment Mgmnt Fees-$23,969-$23,969
Fees for Services Accounting-$16,702-$16,702
All Other Expenses-$3,404-$3,404
Office Expenses-$1,922-$1,922
Insurance-$1,103-$1,103
Travel-$989-$989
Total Functional Expenses$634,217$84,275$0$718,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$718,492
Expenses per Audited Statements$694,523
Total Expenses per Audited Statements$694,523
Expenses Not Reported on Financial Statements$23,969
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Oklahoma State CollegeWilburton, OK501(c)(3)College Support$267,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, line 8B

“The governing body has no committees with authority to act on its behalf”

Form 990, Part VI, Section B, line 11B

“Executive Director reviews Form 990 before it is submitted to the IRS.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually with the Board and signed by each trustee. A copy of the policy is provided to each board member.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request in the Foundation's office.”

Filing and Contact Details

Filer

Filer Name
Eastern Oklahoma State College
EIN
23-7281986
Phone
9184651761
Address
1301 W Main Street, Wilburton, OK 74578

Signing Officer

Name
Teresa Brady
Title
Executive Director
Phone
9184651761
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Price
Formed
1973
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
Justin D Kinsey
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Provide scholarships for EOSC students and support for EOSC”

Part XI, Line 2D - Other Adjustments:

“Investment Management Fees”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Foundation provides support to EOSC and scholarships to EOSC students.
IRS990/AllOtherContributionsAmt0445671
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03404
IRS990/AllOtherExpensesGrp/TotalAmt03404
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Teresa Brady
IRS990/BooksInCareOfDetail/PhoneNum09184651761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 W Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilburton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074578
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0160
IRS990/CashNonInterestBearingGrp/EOYAmt0165
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0445671
IRS990/CYGrantsAndSimilarPaidAmt0634217
IRS990/CYInvestmentIncomeAmt0282792
IRS990/CYOtherExpensesAmt084275
IRS990/CYOtherRevenueAmt0150
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010121
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0718492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0728613
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Reimbursement to Eastern Oklahoma State College for scholarships to students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05013886
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05442465
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0366888
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016702
IRS990/FeesForServicesAccountingGrp/TotalAmt016702
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036186
IRS990/FeesForServicesManagementGrp/TotalAmt036186
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023969
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023969
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216056
IRS990/Form990PartVIISectionAGrp/PersonNm0F Monte Womack
IRS990/Form990PartVIISectionAGrp/PersonNm1Sara Jane Smallwood-Cocke
IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Few
IRS990/Form990PartVIISectionAGrp/PersonNm3Danny Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm4F Nils Raunikar
IRS990/Form990PartVIISectionAGrp/PersonNm5Craig Price
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Wood-Myers
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Dye
IRS990/Form990PartVIISectionAGrp/PersonNm8John Redman
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachel Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm11Nathan Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm12Teresa Brady
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1223080
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0197404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0366888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0366888
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0267329
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0267329
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01432068
IRS990/GrossReceiptsAmt01963277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01103
IRS990/InsuranceGrp/TotalAmt01103
IRS990/InvestmentIncomeGrp/ExclusionAmt085388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085388
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0354691
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01634022
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04347432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04099065
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01234664
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation's primary purpose is to provide resources and to seek external support for scholarships, faculty development, equipment, and campus projects, which support Eastern Oklahoma State College, a community college in Southeast Oklahoma.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05165506
IRS990/NetAssetsOrFundBalancesEOYAmt06048282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0872655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0605817
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01922
IRS990/OfficeExpensesGrp/TotalAmt01922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093597
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Craig Price
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Expenses related to the support of Eastern OK State College
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0553381
IRS990/PYInvestmentIncomeAmt0265421
IRS990/PYOtherExpensesAmt084605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0152939
IRS990/PYRevenuesLessExpensesAmt0313738
IRS990/PYSalariesCompEmpBnftPaidAmt01894
IRS990/PYTotalExpensesAmt0639880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315030
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02696759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571059
IRS990ScheduleA/PublicSupportCY170Pct00.82520
IRS990ScheduleA/PublicSupportPY170Pct00.77900
IRS990ScheduleA/PublicSupportTotal170Amt02696759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02696759
IRS990ScheduleA/TotalSupportAmt03267818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05013886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0445671
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05442465
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0366888
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0619738
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0269942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04812546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0687872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05013886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0242504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0310877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04548323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0576819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04812546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0280972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0186871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04447645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0477563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04548323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0327414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0229643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04164906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0465304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04447645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0288136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0168060
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023969
IRS990ScheduleD/ExpensesSubtotalAmt0694523
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023969
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0872655
IRS990ScheduleD/OtherRevenueAmt0-23969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01408445
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1225577
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Fixed Income Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Certificate of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51000
IRS990ScheduleD/RevenueNotReportedAmt0848686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0728613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provide scholarships for EOSC students and support for EOSC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment Management Fees
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01634022
IRS990ScheduleD/TotalExpensesPerForm990Amt0718492
IRS990ScheduleD/TotalRevenuePerForm990Amt0728613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01577299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694523
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0366888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Total scholarship disbursements
IRS990ScheduleI/RecipientTable/CashGrantAmt0267329
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0College Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Eastern Oklahoma State College
IRS990ScheduleI/RecipientTable/RecipientEIN0474757537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 W Main St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wilburton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has no committees with authority to act on its behalf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews Form 990 before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually with the Board and signed by each trustee. A copy of the policy is provided to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request in the Foundation's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Eastern Oklahoma State College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Facilitate student learning through its associate degrees and other programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,048,282
Liabilities
$0
Net assets
$6,048,282
Revenue
$728,613
Expenses
$718,492
Net income
$10,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.01$8.10$1.51$1.11$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$1.18$0.81$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$1.52$0.97$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.01$5.34$1.12$0.89$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.73$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.95$0.64$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.85$0.56$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.78$0.64$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.59$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.63$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.86$0.41$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.56$0.47$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$0.49