Civic Intelligence

Western Oklahoma State College Foundation a Corporation

990 • Fiscal year 2024 • EIN 23-7409802

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 04, 2025

2801 North MainAltus, OK 73521

(580) 477-7706

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$166,163

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,816,496

Up $591,308 (+8.2%) from 2023

Net Assets

Up

$7,701,523

Up $588,673 (+8.3%) from 2023

Liabilities

Up

$114,973

Up $2,635 (+2.3%) from 2023

Revenue

Up

$731,135

Up $285,932 (+64%) from 2023

Expenses

Up

$345,691

Up $77,239 (+29%) from 2023

Net Income

Up

$385,444

Up $208,693 (+118%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$7,816,496
Liabilities$114,973
Net Assets$7,701,523

Operations Trend

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

2024

Revenue$731,135
Expenses$345,691
Net Income$385,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$740,115
Mission and Program Overview

Mission

Provide scholarships to WOSC students and financial support to WOSC

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,608,717$4,780,128▲ $171,411
Investments in Publicly Traded Securities$2,412,418$2,835,305▲ $422,887
Savings and Temporary Cash Investments$84,488$69,462▼ $15,026
Cash and Non-Interest-Bearing Accounts$34,565$46,601▲ $12,036
Total Assets$7,225,188$7,816,496▲ $591,308
Other Assets Total$85,000$85,000→ $0
Liabilities
Other Liabilities$86,698$74,621▼ $12,077
Accounts Payable and Accrued Expenses$25,640$40,352▲ $14,712
Total Liabilities$112,338$114,973▲ $2,635
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,866,737$6,280,818▲ $414,081
Net Assets Without Donor Restrictions$1,246,113$1,420,705▲ $174,592
Total Net Assets Fund Balance$7,112,850$7,701,523▲ $588,673
Total Liabilities and Net Assets / Fund Balance$7,225,188$7,816,496▲ $591,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$87,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,707,461$165,853▲ $462,547$122,748$7,064,051
2022$6,619,212$111,648▲ $378,736$92,761$6,707,461
2021$6,940,333$285,313▼ $333,849-$6,619,212
2020$6,520,664$279,688▲ $412,732-$6,940,333
2019$6,450,034$162,605▲ $123,233-$6,520,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DuffyExecutive SecretaryPT$5,028$37,497$42,525

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$455,157
Program Service Revenue
$0
Investment Income
$259,318
Other Revenue
$16,660
All Other Contributions
$455,157
Change in Net Assets
$385,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$287,532
Total Revenue per Audited Statements
$1,018,667
Total Revenue per Form 990
$731,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,103
Other Expenses$61,560
Salaries, Compensation, and Employee Benefits$5,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,062--$149,062
Grants to Domestic Orgs$130,041--$130,041
Fees for Services Other-$26,000-$26,000
Fees for Services Accounting-$15,100-$15,100
Advertising-$11,313-$11,313
Current Officers, Directors, Trustees, and Key Employees-$5,028-$5,028
Information Technology-$4,614-$4,614
Office Expenses-$3,282-$3,282
All Other Expenses-$856-$856
Insurance-$395-$395
Total Functional Expenses$279,103$66,588$0$345,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,994
Expenses per Audited Statements$345,691
Total Expenses per Form 990$345,691
Expenses Not Reported on Form 990$84,303
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Oklahoma State CollegeAltus, OKGovtCollege Support$130,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,640
Fundraising Direct Expenses$8,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$25,640$25,640$8,980$16,660
Total Events$25,640$25,640$8,980$16,660
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$74,621
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 B, line 11B

Line 11b Explanation - After the board accepts the issued audit report, the executive secretary asks the board for approval to submit to the IRS a Form 990 that will be based on the issued audit report.

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
5804777706
Address
2801 North Main, Altus, OK 73521

Signing Officer

Name
Larry Duffy
Title
Executive Secretary
Phone
5804777706
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Duffy
Formed
1974
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
76

Preparer

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

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Foundation'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, 2020.

Raw XML AppendixShowing 400 of 538 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/AccountsPayableAccrExpnssGrp/BOYAmt025640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040352
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide scholarships to WOSC students and financial support to WOSC
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011313
IRS990/AdvertisingGrp/TotalAmt011313
IRS990/AllOtherContributionsAmt0455157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/AllOtherExpensesGrp/TotalAmt0856
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Larry Duffy
IRS990/BooksInCareOfDetail/PhoneNum05804777706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 N Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0Altus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073521
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034565
IRS990/CashNonInterestBearingGrp/EOYAmt046601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05028
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455157
IRS990/CYGrantsAndSimilarPaidAmt0279103
IRS990/CYInvestmentIncomeAmt0259318
IRS990/CYOtherExpensesAmt061560
IRS990/CYOtherRevenueAmt016660
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0385444
IRS990/CYSalariesCompEmpBnftPaidAmt05028
IRS990/CYTotalExpensesAmt0345691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0731135
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide scholarships for WOSC students
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05866737
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06280818
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0149062
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015100
IRS990/FeesForServicesAccountingGrp/TotalAmt015100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026000
IRS990/FeesForServicesOtherGrp/TotalAmt026000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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/AverageHoursPerWeekRt1125.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010026
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/PersonNm0Chad Wiginton
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Warren
IRS990/Form990PartVIISectionAGrp/PersonNm2Krystal Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Clint Abernathy
IRS990/Form990PartVIISectionAGrp/PersonNm4Dustin Balderas
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm7Micky Lively
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Holder
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Wilmes
IRS990/Form990PartVIISectionAGrp/PersonNm10Shelby Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Duffy
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/ReportableCompFromOrgAmt115028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0156137
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/ReportableCompFromRltdOrgAmt1137497
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08980
IRS990/FundraisingGrossIncomeAmt025640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0149062
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0149062
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0149062
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130041
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130041
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0740115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04614
IRS990/InformationTechnologyGrp/TotalAmt04614
IRS990/InsuranceGrp/ManagementAndGeneralAmt0395
IRS990/InsuranceGrp/TotalAmt0395
IRS990/InvestmentIncomeGrp/ExclusionAmt0259318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04608717
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04780128
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02412418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02835305
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide scholarships to WOSC students and financial support to WOSC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07112850
IRS990/NetAssetsOrFundBalancesEOYAmt07701523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01246113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01420705
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03282
IRS990/OfficeExpensesGrp/TotalAmt03282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085000
IRS990/OtherAssetsTotalGrp/EOYAmt085000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt086698
IRS990/OtherLiabilitiesGrp/EOYAmt074621
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Larry Duffy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide support to Western Oklahoma State College in the form of endowed chairs, professorship endowments, lectureship endowments, and facility construction projects
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130041
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187340
IRS990/PYInvestmentIncomeAmt0175005
IRS990/PYOtherExpensesAmt072802
IRS990/PYOtherRevenueAmt018792
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0176751
IRS990/PYSalariesCompEmpBnftPaidAmt08310
IRS990/PYTotalExpensesAmt0268452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0385444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069462
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt084303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt068341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt068341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0220985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0949956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103361
IRS990ScheduleA/PublicSupportCY170Pct00.57060
IRS990ScheduleA/PublicSupportPY170Pct00.61460
IRS990ScheduleA/PublicSupportTotal170Amt01488670
IRS990ScheduleA/SubstantialContributorsTotAmt0170360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659030
IRS990ScheduleA/TotalSupportAmt02608986
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/BoardDesignatedBalanceEOYPct00.14000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06707461
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0165853
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07064051
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0149062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0462547
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0122748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06619212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0111648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06707461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0309374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt092761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06940333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0285313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06619212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0272585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-333849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06520664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0279688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06940333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0272751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06450034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0162605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06520664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0215208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123233
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084303
IRS990ScheduleD/DonatedServicesUseFcltsAmt084303
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt084303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0345691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0203229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04205161
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1254384
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2232608
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt387975
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Annuities
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Corporate Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3REITs
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86000
IRS990ScheduleD/RevenueNotReportedAmt0287532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0731135
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Foundation'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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04780128
IRS990ScheduleD/TotalExpensesPerForm990Amt0345691
IRS990ScheduleD/TotalLiabilityAmt074621
IRS990ScheduleD/TotalRevenuePerForm990Amt0731135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08980
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0149062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0160
IRS990ScheduleI/RecipientTable/CashGrantAmt0130041
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0College Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Western Oklahoma State College
IRS990ScheduleI/RecipientTable/RecipientEIN0731541762
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02801 North Main
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Altus
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073521
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings