Civic Intelligence

Western Oklahoma State College Foundation a Corporation

990 • Fiscal year 2017 • EIN 23-7409802

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
2801 North MainAltus, OK 73521

(580) 477-7725

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$144,260

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

391%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,183,179

Up $75,476 (+1.2%) from 2016

Net Assets

Up

$6,038,535

Up $341 (+0.0%) from 2016

Liabilities

Up

$144,644

Up $75,135 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$305,946

Up $243,640 (+391%) from 2016

Expenses

Down

$201,536

Down $336,291 (-63%) from 2016

Net Income

Up

$104,410

Up $579,931 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2012: $6,596,079Liabilities 2012: $928,103Net Assets 2012: $5,667,9762012Assets 2014: $7,012,782Liabilities 2014: $747,299Net Assets 2014: $6,265,4832014Assets 2015: $7,135,380Liabilities 2015: $621,665Net Assets 2015: $6,513,7152015Assets 2016: $6,107,703Liabilities 2016: $69,509Net Assets 2016: $6,038,1942016Assets 2017: $6,183,179Liabilities 2017: $144,644Net Assets 2017: $6,038,5352017Assets 2018: $6,366,647Liabilities 2018: $91,298Net Assets 2018: $6,275,3492018Assets 2019: $6,616,884Liabilities 2019: $91,512Net Assets 2019: $6,525,3722019Assets 2020: $6,742,434Liabilities 2020: $103,363Net Assets 2020: $6,639,0712020Assets 2021: $7,187,415Liabilities 2021: $107,676Net Assets 2021: $7,079,7392021Assets 2022: $6,931,692Liabilities 2022: $123,298Net Assets 2022: $6,808,3942022Assets 2023: $7,225,188Liabilities 2023: $112,338Net Assets 2023: $7,112,8502023Assets 2024: $7,816,496Liabilities 2024: $114,973Net Assets 2024: $7,701,5232024Assets 2025: $8,281,079Liabilities 2025: $152,322Net Assets 2025: $8,128,7572025

Highlighted filing

2017

Assets$6,183,179
Liabilities$144,644
Net Assets$6,038,535
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $397,7292012Revenue 2014: $915,126Expenses 2014: $513,074Net Income 2014: $402,0522014Revenue 2015: $1,074,349Expenses 2015: $475,790Net Income 2015: $598,5592015Revenue 2016: $62,306Expenses 2016: $537,827Net Income 2016: -$475,5212016Revenue 2017: $305,946Expenses 2017: $201,536Net Income 2017: $104,4102017Revenue 2018: $436,352Expenses 2018: $173,764Net Income 2018: $262,5882018Revenue 2019: $537,595Expenses 2019: $307,336Net Income 2019: $230,2592019Revenue 2020: $349,449Expenses 2020: $219,747Net Income 2020: $129,7022020Revenue 2021: $470,182Expenses 2021: $251,752Net Income 2021: $218,4302021Revenue 2022: $469,698Expenses 2022: $222,809Net Income 2022: $246,8892022Revenue 2023: $445,203Expenses 2023: $268,452Net Income 2023: $176,7512023Revenue 2024: $731,135Expenses 2024: $345,691Net Income 2024: $385,4442024Revenue 2025: $606,150Expenses 2025: $383,647Net Income 2025: $222,5032025

Highlighted filing

2017

Revenue$305,946
Expenses$201,536
Net Income$104,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$305,946
Mission and Program Overview

Mission

Provide scholarships to WOSC students and financial support to WOSC

To provide scholarships & academic program support for wosc students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,856,675$5,998,782▲ $142,107
Savings and Temporary Cash Investments$180,615$113,831▼ $66,784
Other Notes and Loans Receivable, Net$61,442$63,285▲ $1,843
Accounts Receivable$8,971$7,281▼ $1,690
Total Assets$6,107,703$6,183,179▲ $75,476
Liabilities
Other Liabilities$0$97,835▲ $97,835
Grants Payable$69,509$46,809▼ $22,700
Total Liabilities$69,509$144,644▲ $75,135
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,161,146$5,239,869▲ $78,723
Unrestricted Net Assets$741,246$784,044▲ $42,798
Temporarily Rstr Net Assets$135,802$14,622▼ $121,180
Total Net Assets Fund Balance$6,038,194$6,038,535▲ $341
Total Liabilities and Net Assets / Fund Balance$6,107,703$6,183,179▲ $75,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$85,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,900,370$154,145▲ $107,312-$5,985,607
2015$6,000,140$449,516▲ $127,125$313,923$5,900,370
2014$5,874,383$251,479▲ $91,485-$6,000,140
2013$5,557,820$368,235▲ $165,208-$5,874,383
2012$5,402,792$271,654▲ $108,104-$5,557,821
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil BirdinePermanent Trustee--$144,260$144,260
Larry DuffyExecutive SecretaryPT$13,491$30,000$43,491

Board Members and Trustees

NameTitle
Rebecca WarrenTrustee (Chair)
Monte ClasonTrustee (vice-chair)
Dustin BanderasAppointed Trustee
Gayle Ledbetter-darbyTrustee
Jeff WilmesTrustee
N Lee DoughtyTrustee
Nancy DavidsonTrustee
Rick HolderTrustee
Ron LowellTrustee
Cindy ClaytonTrustee (ex-officio)
Revenue and Support

Revenue Composition

Contributions and Grants
$192,543
Program Service Revenue
$0
Investment Income
$113,403
Other Revenue
$0
All Other Contributions
$192,543
Change in Net Assets
$104,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,046
Total Revenue per Audited Statements
$300,900
Total Revenue per Form 990
$305,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,140
Other Expenses$56,905
Salaries, Compensation, and Employee Benefits$13,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,140--$131,140
Fees for Services Accounting-$25,522-$25,522
Advertising-$16,698-$16,698
Other Salaries and Wages-$13,491-$13,491
Office Expenses-$1,696-$1,696
Other Expenses-$512-$512
Total Functional Expenses$131,140$70,396$0$201,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,536
Total Expenses per Audited Statements$201,536
Total Expenses per Form 990$201,536
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Oklahoma State CollegeAltus, OK-Scholarship Support$86,097
Western Oklahoma State CollegeAltus, OK-Program Support$45,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$97,835
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's executive secretary & finance committee of the board of directors reviews the form 990 and approves the form 990 for filing. The executive secretary reports the approval and filing during the regularly scheduled quarterly meeting.”

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

“A conflict of interest policy was adopted during fiscal year 2011, and remains in place.”

Form 990, Part VI, Section C, line 19

“Any member of the public may request a copy of our governing documents by writing or visiting our office. The audit is a component of the college audit, and is posted on the college website. Our form 990 is available upon written request”

Filing and Contact Details

Filer

Filer Name
Western Oklahoma State College
EIN
23-7409802
Phone
5804777725
Address
2801 North Main, Altus, OK 73521

Signing Officer

Name
Larry Duffy
Title
Executive Secretary
Phone
5804777725
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Duffy
Formed
1974
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Arledge & Associates Pc
Address
309 N Bryant Avenue, Edmond, OK 73034
Preparer
Nancy Hays
Phone
4053480615
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“PRIOR PERIOD ADJUSTMENTS-Restatement In 2017 the Foundation discovered that funds held for others had not been included in liabilities. As a result, the beginning net position was restated by this amount. -99023.”

Form 990, Part XII, Line 2C:

“The organization's executive secretary & finance committee of the board of directors reviews the form 990 and approves the form 990 for filing. The executive secretary reports the approval and filing during the regularly scheduled quarterly meeting.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the foundations's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ending on or before june 30, 2013.”

Part XI, Line 2D - Other Adjustments:

“Net unrealized investment loss -5046.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/PYTotalExpensesAmt0537827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062306
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113831
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0(PART I, LINES 11a - 11d) TO PROVIDE SCHOLARSHIPS FOR WOSC STUDENTS AND PROGRAMS TO SUPPORT PROFESSORSHIPS AND LECTURESHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1(PART IV, SECTION E, LINE 2a) PROVIDES SCHOLARSHIPS TO WESTERN OKLAHOMA STATE COLLEGE AND PROGRAMS TO SUPPORT PROFESSORSHIPS AND LECTURESHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2(PART IV, E, 2b) TO PROVIDE SCHOLARSHIPS FOR WESTERN OKLAHOMA STATE COLLEGE AND PROGRAMS TO SUPPORT PROFESSORSHIPS AND LECTURESHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0TYPE OF SUPPORTING ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1DIRECTLY FURTHER THE EXEMPT PURPOSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2ACT. SUPPORTED ORGANIZATION(S) WOULD HAVE ENGAGED IN
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0736017987
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0131140
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTERN OKLAHOMA STATE COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0131140
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt085000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05900370
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0154145
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05985607
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0176220
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06000140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0449516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05900370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0362488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0313923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05874383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0251479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06000140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0217207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05557820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0368235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05874383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0216880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05402792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0271654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05557821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0224729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108104
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0-5046
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04579732
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11132573
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2201477
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt385000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS, NET
IRS990ScheduleD/OtherSecuritiesGrp/Desc2NOTE RECEIVABLE LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SILVER STATUES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-5046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305946
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE FOUNDATIONS'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDING ON OR BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED INVESTMENT LOSS -5046.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05998782
IRS990ScheduleD/TotalExpensesPerForm990Amt0201536
IRS990ScheduleD/TotalLiabilityAmt097835
IRS990ScheduleD/TotalRevenuePerForm990Amt0305946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201536
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt086097
IRS990ScheduleI/RecipientTable/CashGrantAmt145043
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN OKLAHOMA STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTERN OKLAHOMA STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0736017987
IRS990ScheduleI/RecipientTable/RecipientEIN1736017987
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02801 NORTH MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12801 NORTH MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALTUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALTUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073521
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd173521
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE SECRETARY & FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES THE FORM 990 FOR FILING. THE EXECUTIVE SECRETARY REPORTS THE APPROVAL AND FILING DURING THE REGULARLY SCHEDULED QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY WAS ADOPTED DURING FISCAL YEAR 2011, AND REMAINS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OF THE PUBLIC MAY REQUEST A COPY OF OUR GOVERNING DOCUMENTS BY WRITING OR VISITING OUR OFFICE. THE AUDIT IS A COMPONENT OF THE COLLEGE AUDIT, AND IS POSTED ON THE COLLEGE WEBSITE. OUR FORM 990 IS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS-Restatement In 2017 the Foundation discovered that funds held for others had not been included in liabilities. As a result, the beginning net position was restated by this amount. -99023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXECUTIVE SECRETARY & FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES THE FORM 990 FOR FILING. THE EXECUTIVE SECRETARY REPORTS THE APPROVAL AND FILING DURING THE REGULARLY SCHEDULED QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,183,179
Liabilities
$144,644
Net assets
$6,038,535
Revenue
$305,946
Expenses
$201,536
Net income
$104,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.28$0.15$8.13$0.61$0.38$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.11$7.70$0.73$0.35$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.11$7.11$0.45$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.12$6.81$0.47$0.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.11$7.08$0.47$0.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.10$6.64$0.35$0.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.09$6.53$0.54$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.09$6.28$0.44$0.17$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.14$6.04$0.31$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.07$6.04$0.06$0.54$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.62$6.51$1.07$0.48$0.60
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.75$6.27$0.92$0.51$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.93$5.67$0.40