Civic Intelligence

Ozarks Technical Community College Foundation

990 • Fiscal year 2020 • EIN 43-1753974

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileFOUNDATION.OTC.EDU
1001 E Chestnut ExpwySpringfield, MO 65802-3625

(417) 447-4842

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.28x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$83,843

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,470,833

Up $567,591 (+8.2%) from 2019

Net Assets

Up

$7,144,465

Up $694,686 (+11%) from 2019

Liabilities

Down

$326,368

Down $127,095 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Down

$1,172,444

Down $21,984 (-1.8%) from 2019

Expenses

Down

$743,525

Down $603,283 (-45%) from 2019

Net Income

Up

$428,919

Up $581,299 (+381%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,928,494Liabilities 2011: $0Net Assets 2011: $2,928,4942011Assets 2012: $4,258,591Liabilities 2012: $0Net Assets 2012: $4,258,5912012Assets 2013: $4,112,840Liabilities 2013: $10,750Net Assets 2013: $4,102,0902013Assets 2014: $5,031,963Liabilities 2014: $10,550Net Assets 2014: $5,021,4132014Assets 2015: $5,185,151Liabilities 2015: $13,855Net Assets 2015: $5,171,2962015Assets 2016: $5,903,937Liabilities 2016: $10,449Net Assets 2016: $5,893,4882016Assets 2017: $6,551,389Liabilities 2017: $414,675Net Assets 2017: $6,136,7142017Assets 2018: $6,806,652Liabilities 2018: $409,950Net Assets 2018: $6,396,7022018Assets 2019: $6,903,242Liabilities 2019: $453,463Net Assets 2019: $6,449,7792019Assets 2020: $7,470,833Liabilities 2020: $326,368Net Assets 2020: $7,144,4652020Assets 2021: $14,300,820Liabilities 2021: $170,046Net Assets 2021: $14,130,7742021Assets 2022: $13,951,524Liabilities 2022: $99,903Net Assets 2022: $13,851,6212022Assets 2023: $15,810,007Liabilities 2023: $32,050Net Assets 2023: $15,777,9572023Assets 2024: $18,350,132Liabilities 2024: $66,510Net Assets 2024: $18,283,6222024

Highlighted filing

2020

Assets$7,470,833
Liabilities$326,368
Net Assets$7,144,465
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,790,763Expenses 2011: $816,224Net Income 2011: $974,5392011Revenue 2012: $2,395,105Expenses 2012: $956,167Net Income 2012: $1,438,9382012Revenue 2013: $1,038,290Expenses 2013: $1,309,482Net Income 2013: -$271,1922013Revenue 2014: $817,584Expenses 2014: $365,235Net Income 2014: $452,3492014Revenue 2015: $1,721,857Expenses 2015: $1,443,484Net Income 2015: $278,3732015Revenue 2016: $1,514,076Expenses 2016: $551,277Net Income 2016: $962,7992016Revenue 2017: $1,096,689Expenses 2017: $1,251,738Net Income 2017: -$155,0492017Revenue 2018: $1,005,018Expenses 2018: $939,222Net Income 2018: $65,7962018Revenue 2019: $1,194,428Expenses 2019: $1,346,808Net Income 2019: -$152,3802019Revenue 2020: $1,172,444Expenses 2020: $743,525Net Income 2020: $428,9192020Revenue 2021: $6,624,207Expenses 2021: $1,016,161Net Income 2021: $5,608,0462021Revenue 2022: $4,000,909Expenses 2022: $2,019,030Net Income 2022: $1,981,8792022Revenue 2023: $3,061,942Expenses 2023: $1,768,966Net Income 2023: $1,292,9762023Revenue 2024: $2,680,104Expenses 2024: $1,511,756Net Income 2024: $1,168,3482024

Highlighted filing

2020

Revenue$1,172,444
Expenses$743,525
Net Income$428,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,197,144
Mission and Program Overview

Mission

The mission of the otc foundation is to maximize private gift support for the college while continuously laying the groundwork for future fundraising success in order to aid the college in fulfilling its own mission of excellence in education, research, and service. As an entity independent from the college, the foundation receives bequests and donations from individuals, corporations and foundations to enhance the quality of teaching and learning. The otc foundation's purpose is to secure private financial resources; enhance educational, cultural and workforce opportunities that may otherwise be unavailable; and advocate for the college. Annual gifts, multi-year pledges and planned gifts are used to support a variety of activities, including but not limited to: student scholarships, grants, library and learning resources, academic and student programs, literacy and developmental education, equipment and supplies, endowments for new programs, and capital improvements.

The otc foundation supports the college mission of transforming lives and strengthening our communities through securing private gifts, building partnerships and advocating for students and the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,328,731$6,465,901▲ $137,170
Pledges and Grants Receivable$415,935$627,652▲ $211,717
Savings and Temporary Cash Investments$158,576$377,280▲ $218,704
Total Assets$6,903,242$7,470,833▲ $567,591
Liabilities
Accounts Payable and Accrued Expenses$453,463$326,368▼ $127,095
Total Liabilities$453,463$326,368▼ $127,095
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,964,423$5,560,306▲ $595,883
Net Assets Without Donor Restrictions$1,485,356$1,584,159▲ $98,803
Total Net Assets Fund Balance$6,449,779$7,144,465▲ $694,686
Total Liabilities and Net Assets / Fund Balance$6,903,242$7,470,833▲ $567,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,762,796$214,043▲ $55,439-$3,965,548
2018$3,562,497$121,203▲ $158,658-$3,762,796
2017$3,124,385$317,504▲ $177,707-$3,562,497
2016$2,738,077$143,279▲ $275,711-$3,124,385
2015$2,778,116$100,554▼ $78,073-$2,738,077
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy BaconExecutive DiPT$83,843$83,843
Sharon DayAssistant TrPT$61,335$61,335

Board Members and Trustees

NameTitle
David TaylorChair
Curtis JaredPast Chair
Randell WallaceVice Chair
Adam PyleDirector
Bob BeineDirector
Chip SheppardDirector
Greg DelongDirector
Harwood FergusonDirector
Jay GuffeyDirector
Jerry CashDirector
Jim HutchesonDirector
Jim ToweryDirector
Judy BreedingDirector
Keith LaferriereDirector
Ken TreatDirector
Mark HaseltineDirector
Mike MeekDirector
Raylene ApplebyDirector
Rick HughlettDirector
Rosa DavisDirector
Ryan MurrayDirector
Sam F HamraDirector
Steve PlasterDirector
Steve WarlickDirector
Voncille ElmerDirector
Leon CombsSecretary
Doug NeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,398
Program Service Revenue
$0
Investment Income
$-147,744
Other Revenue
$-2,210
All Other Contributions
$1,267,228
Change in Net Assets
$428,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$151,670Fair Market Value
Cars and Other Vehicles2$8,260Fair Market Value
Securities Publicly Traded1$1,063Nyse
Food Inventory1$180Cost
Other Non Cash Contri Table1$150Fair Market Value
Total Noncash Contributions9$161,323-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$655,441
Other Expenses$88,084
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$382,385--$382,385
Grants to Domestic Orgs$273,056--$273,056
Fees for Service Investment Mgmnt Fees-$40,612-$40,612
Other Expenses$1,055--$1,055
Total Functional Expenses$702,913$40,612$0$743,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ozarks Technical Community CollegeSpringfield, MOGovEducational Institut$112,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,700
Fundraising Gross Income$22,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,925$22,490$165$22,325
Total Events$54,925$22,490$24,700$-2,210
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The otc foundation does not have its own written document retention & destruction policy at this time. The otc foundation uses the written document retention & destruction policy set by the related organization's (otc) finance department.”

Form 990, Page 6, Part VI, Line 2

“Chip sheppard sam hamra director director business relationship”

Form 990, Page 6, Part VI, Line 11B

“The foundation's board of directors, executive director and assistant treasurer all review the form 990 document prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“A disclosure statement is provided to all current board members on an annual basis requesting their response to questions concerning family and professional relationships with listed members.”

Form 990, Page 6, Part VI, Line 19

“The audited financial statements, conflict of interest policy and governing documents are not included in the foundation's annual report. They are made available to the public upon request.”

Form 990, Part VIII

“Sharon day served as the assistant treasurer of the foundation beginning 7/1/2019.”

Filing and Contact Details

Filer

Filer Name
Ozarks Technical Community College
EIN
43-1753974
Phone
4174474842
Address
1001 E CHESTNUT EXPWY, SPRINGFIELD, MO 65802-3625

Signing Officer

Name
Sharon Day
Title
Assistant Treasurer
Phone
4174474842
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Day
Formed
1995
Legal Domicile
Mo
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
50

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Andy Marmouget CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990

“Kutak rock llp/director randell wallace contracted with otc for legal matters in a total amount of 66,498. Director doug neff serves as chairman and ceo of commerce bank, springfield region. In january 2018, the commerce trust company (a division of commerce bank)was engaged by the otc foundation for its investment management services. These investment management services were still present throughout the otc foundation's tax year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal of an endowment fund shall be considered a permanent endowment and shall be kept intact and invested in accordance with foundation investment policies. The annual endowment distribution will be allocated to individual endowments based on spending policy and prior awards then awarded according to the agreed criteria at the time the donor made the gift. The spending policy is reviewed every three years by the board of directors.”

Schedule D, Page 3, Part X

“The foundation does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2020, there were no interest or penalties recorded in the financial statements.”

Raw XML AppendixShowing 400 of 645 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0453463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0326368
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OTC FOUNDATION SUPPORTS THE COLLEGE MISSION OF TRANSFORMING LIVES AND STRENGTHENING OUR COMMUNITIES THROUGH SECURING PRIVATE GIFTS, BUILDING PARTNERSHIPS AND ADVOCATING FOR STUDENTS AND THE COLLEGE.
IRS990/AllOtherContributionsAmt01267228
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHARON DAY
IRS990/BooksInCareOfDetail/PhoneNum04174474842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 E CHESTNUT EXPWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0658023625
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt032435
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01322398
IRS990/CYGrantsAndSimilarPaidAmt0655441
IRS990/CYInvestmentIncomeAmt0-147744
IRS990/CYOtherExpensesAmt088084
IRS990/CYOtherRevenueAmt0-2210
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0428919
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0743525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01172444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED SCHOLARSHIPS TO FINANCIALLY ASSIST OTC STUDENTS. AWARDS WERE MADE TO 555 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04964423
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05560306
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0382385
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016630
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt040612
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040612
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2820.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287320
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDELL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS JARED
IRS990/Form990PartVIISectionAGrp/PersonNm3LEON COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYLENE APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB BEINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY BREEDING
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY CASH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm11VONCILLE ELMER
IRS990/Form990PartVIISectionAGrp/PersonNm12HARWOOD FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY GUFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM F HAMRA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK HASELTINE
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK HUGHLETT
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm18KEITH LAFERRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE PLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm23CHIP SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM TOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm25KEN TREAT
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE WARLICK
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARON DAY
IRS990/Form990PartVIISectionAGrp/PersonNm28AMY BACON
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2756350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2876523
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032435
IRS990/FundraisingDirectExpensesAmt024700
IRS990/FundraisingGrossIncomeAmt022490
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0382385
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0382385
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0382385
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0273056
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0273056
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01197144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0-147744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-147744
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06328731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06465901
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OTC FOUNDATION SUPPORTS THE COLLEGE MISSION OF TRANSFORMING LIVES AND STRENGTHENING OUR COMMUNITIES THROUGH SECURING PRIVATE GIFTS, BUILDING PARTNERSHIPS AND ADVOCATING FOR STUDENTS AND THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06449779
IRS990/NetAssetsOrFundBalancesEOYAmt07144465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2210
IRS990/NetUnrlzdGainsLossesInvstAmt0265767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01485356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01584159
IRS990/NoncashContributionsAmt0161323
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT & INSTRUC
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt046417
IRS990/OtherExpensesGrp/ProgramServicesAmt11055
IRS990/OtherExpensesGrp/TotalAmt046417
IRS990/OtherExpensesGrp/TotalAmt11055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0627652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED STUDENT SUPPORT AND INSTRUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261027
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0213555
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED PLANT AND INFRASTRUCTURE UPGRADES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059501
IRS990/ProgSrvcAccomActy3Grp/GrantAmt059501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01113478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01268870
IRS990/PYInvestmentIncomeAmt084527
IRS990/PYOtherExpensesAmt077938
IRS990/PYOtherRevenueAmt0-3577
IRS990/PYRevenuesLessExpensesAmt0-152380
IRS990/PYTotalExpensesAmt01346808
IRS990/PYTotalRevenueAmt01194428
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0428919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377280
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01322398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01422004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05703574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-147744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199338
IRS990ScheduleA/PublicSupportCY170Pct00.82090
IRS990ScheduleA/PublicSupportPY170Pct00.63420
IRS990ScheduleA/PublicSupportTotal170Amt04845958
IRS990ScheduleA/SubstantialContributorsTotAmt0857616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01322398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01113478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,470,833
Liabilities
$326,368
Net assets
$7,144,465
Revenue
$1,172,444
Expenses
$743,525
Net income
$428,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.07$18.3$2.68$1.51$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.03$15.8$3.06$1.77$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.10$13.9$4.00$2.02$1.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.17$14.1$6.62$1.02$5.61
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.33$7.14$1.17$0.74$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.45$6.45$1.19$1.35$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.41$6.40$1.01$0.94$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.41$6.14$1.10$1.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$1.51$0.55$0.96
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.17$1.72$1.44$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$0.82$0.37$0.45
2013Summary only. Only limited summary data is available for this year.$4.11$0.01$4.10$1.04$1.31$0.27
2012Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$2.40$0.96$1.44
2011Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$1.79$0.82$0.97