Civic Intelligence

Southeastern Foundation Inc

990 • Fiscal year 2019 • EIN 73-0765384

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization Profilewww.se.edu/foundation
PO Box 4187Durant, OK 74701

(580) 745-2000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$35,762,117

Up $2,478,520 (+7.4%) from 2018

Net Assets

Up

$27,372,399

Up $2,804,930 (+11%) from 2018

Liabilities

Down

$8,389,718

Down $326,410 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Up

$5,122,933

Up $437,095 (+9.3%) from 2018

Expenses

Down

$3,518,372

Down $42,360 (-1.2%) from 2018

Net Income

Up

$1,604,561

Up $479,455 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2011: $24,754,184Liabilities 2011: $9,360,776Net Assets 2011: $15,393,4082011Assets 2012: $27,109,925Liabilities 2012: $9,191,024Net Assets 2012: $17,918,9012012Assets 2013: $28,562,242Liabilities 2013: $9,028,223Net Assets 2013: $19,534,0192013Assets 2014: $30,399,908Liabilities 2014: $9,013,503Net Assets 2014: $21,386,4052014Assets 2015: $30,913,335Liabilities 2015: $8,950,726Net Assets 2015: $21,962,6092015Assets 2016: $31,679,269Liabilities 2016: $8,884,943Net Assets 2016: $22,794,3262016Assets 2017: $32,023,480Liabilities 2017: $8,611,445Net Assets 2017: $23,412,0352017Assets 2018: $33,283,597Liabilities 2018: $8,716,128Net Assets 2018: $24,567,4692018Assets 2019: $35,762,117Liabilities 2019: $8,389,718Net Assets 2019: $27,372,3992019Assets 2020: $36,653,849Liabilities 2020: $8,431,543Net Assets 2020: $28,222,3062020Assets 2021: $40,238,641Liabilities 2021: $8,166,716Net Assets 2021: $32,071,9252021Assets 2022: $38,185,590Liabilities 2022: $7,893,247Net Assets 2022: $30,292,3432022Assets 2023: $38,825,234Liabilities 2023: $7,865,786Net Assets 2023: $30,959,4482023Assets 2024: $42,206,684Liabilities 2024: $7,601,570Net Assets 2024: $34,605,1142024Assets 2025: $45,004,972Liabilities 2025: $7,239,276Net Assets 2025: $37,765,6962025

Highlighted filing

2019

Assets$35,762,117
Liabilities$8,389,718
Net Assets$27,372,399
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,263,3222011Revenue 2012: $4,288,316Expenses 2012: $2,104,421Net Income 2012: $2,183,8952012Revenue 2013: $3,993,442Expenses 2013: $2,194,723Net Income 2013: $1,798,7192013Revenue 2014: $2,996,612Expenses 2014: $2,361,006Net Income 2014: $635,6062014Revenue 2015: $3,949,807Expenses 2015: $2,614,300Net Income 2015: $1,335,5072015Revenue 2016: $3,879,352Expenses 2016: $2,700,097Net Income 2016: $1,179,2552016Revenue 2017: $3,985,307Expenses 2017: $3,239,469Net Income 2017: $745,8382017Revenue 2018: $4,685,838Expenses 2018: $3,560,732Net Income 2018: $1,125,1062018Revenue 2019: $5,122,933Expenses 2019: $3,518,372Net Income 2019: $1,604,5612019Revenue 2020: $5,023,055Expenses 2020: $3,310,314Net Income 2020: $1,712,7412020Revenue 2021: $5,666,827Expenses 2021: $5,262,955Net Income 2021: $403,8722021Revenue 2022: $3,597,142Expenses 2022: $2,766,879Net Income 2022: $830,2632022Revenue 2023: $3,429,687Expenses 2023: $2,949,054Net Income 2023: $480,6332023Revenue 2024: $4,407,777Expenses 2024: $3,443,825Net Income 2024: $963,9522024Revenue 2025: $5,879,706Expenses 2025: $3,938,057Net Income 2025: $1,941,6492025

Highlighted filing

2019

Revenue$5,122,933
Expenses$3,518,372
Net Income$1,604,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$11,578,828
Mission and Program Overview

Mission

To provide scholarships and educational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,269,948$24,643,744▲ $1,373,796
Land, Buildings, and Equipment, Net$6,047,934$5,816,497▼ $231,437
Cash and Non-Interest-Bearing Accounts$3,488,386$4,771,865▲ $1,283,479
Intangible Assets$102,591$96,436▼ $6,155
Accounts Receivable$35,527$64,184▲ $28,657
Savings and Temporary Cash Investments$58,983$58,983→ $0
Prepaid Expenses and Deferred Charges$4,840$34,622▲ $29,782
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$33,283,597$35,762,117▲ $2,478,520
Other Assets Total$275,388$275,786▲ $398
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,604,533$7,340,650▼ $263,883
Grants Payable$830,700$759,550▼ $71,150
Accounts Payable and Accrued Expenses$188,343$217,762▲ $29,419
Deferred Revenue$57,388$40,075▼ $17,313
Other Liabilities$35,164$31,681▼ $3,483
Total Liabilities$8,716,128$8,389,718▼ $326,410
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,457,169$14,618,034▲ $1,160,865
Temporarily Rstr Net Assets$10,973,408$12,493,335▲ $1,519,927
Unrestricted Net Assets$136,892$261,030▲ $124,138
Total Net Assets Fund Balance$24,567,469$27,372,399▲ $2,804,930
Total Liabilities and Net Assets / Fund Balance$33,283,597$35,762,117▲ $2,478,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,816,497$3,732,281$9,548,778
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
John CareyChairman
Barry RossVice Chairman
Hk HatcherVice Chairman
Brett MortonTrustee
Brian CambpellTrustee
Charles MccallTrustee
Gary BattonTrustee
George ClarkTrustee
Jared JohnsonTrustee
Jenny SanchezTrustee
Jerry BuchananTrustee
Jim McguireTrustee
Sharla FrostTrustee
Trace SherrillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,639,505
Program Service Revenue
$1,411,445
Investment Income
$667,623
Other Revenue
$404,360
All Other Contributions
$2,639,505
Change in Net Assets
$1,604,561

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
Securities Publicly Traded1$379,111Sale
Total Noncash Contributions1$379,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,016,003
Revenue Not Reported on Financial Statements
$106,930
Revenue Not Reported on Form 990
$1,241,196
Other Revenue Adjustments
$106,930
Total Revenue per Audited Statements
$6,257,199
Total Revenue per Form 990
$5,122,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,518,372
Total Fundraising Expense$206,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$625,714-$60,028$685,742
Interest$423,517--$423,517
Depreciation Depletion$222,333$15,259-$237,592
All Other Expenses$9,096$101,526$27,738$138,360
Fees for Service Investment Mgmnt Fees-$106,930-$106,930
Other Expenses$651,403$26,824$14,800$41,624
Insurance$10,681$16,018-$26,699
Fees for Services Accounting$3,362$10,085-$13,447
Total Functional Expenses$2,922,086$389,767$206,519$3,518,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,518,372
Total Expenses per Audited Statements$3,452,269
Expenses per Audited Statements$3,411,442
Expenses Not Reported on Financial Statements$106,930
Other Expense Adjustments$106,930
Expenses Not Reported on Form 990$40,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,917
Fundraising Direct Expenses$40,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$118,917$118,917$40,827$78,090
Total Events$118,917$118,917$40,827$78,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$31,681
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board is presented a copy of the 990 for acceptance prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must sign a conflict of interest statement annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy will be supplied upon written request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Foundation Inc
EIN
73-0765384
Phone
5807452000
Address
PO BOX 4187, DURANT, OK 74701

Signing Officer

Name
John Carey
Title
Chairman
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event direct expense $40827”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“BROKERAGE FEES $106930”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event direct expenses $40827”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“BROKERAGE FEES $106930”

Raw XML AppendixShowing 400 of 575 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/BOYAmt0188343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217762
IRS990/AccountsReceivableGrp/BOYAmt035527
IRS990/AccountsReceivableGrp/EOYAmt064184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL SUPPORT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02639505
IRS990/AllOtherExpensesGrp/FundraisingAmt027738
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09096
IRS990/AllOtherExpensesGrp/TotalAmt0138360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SOUTHEASTERN FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum05807452000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SOUTHEASTERN OKLAHOMA STATE UNIVERS
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0747010609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03488386
IRS990/CashNonInterestBearingGrp/EOYAmt04771865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02639505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0667623
IRS990/CYOtherExpensesAmt03518372
IRS990/CYOtherRevenueAmt0404360
IRS990/CYProgramServiceRevenueAmt01411445
IRS990/CYRevenuesLessExpensesAmt01604561
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03518372
IRS990/CYTotalFundraisingExpenseAmt0206519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05122933
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt057388
IRS990/DeferredRevenueGrp/EOYAmt040075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015259
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0222333
IRS990/DepreciationDepletionGrp/TotalAmt0237592
IRS990/Desc0THE FOUNDATION AWARDS SCHOLARSHIPS TO STUDENTS AND PROVIDES SUPPORT TO UNIVERSITY PROGRAMS INCLUDING STUDENT HOUSING, FACULTY OF SOUTHEASTERN OKLAHOMA STATE UNIVERSITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02922086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010085
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03362
IRS990/FeesForServicesAccountingGrp/TotalAmt013447
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt060028
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0625714
IRS990/FeesForServicesManagementGrp/TotalAmt0685742
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0106930
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0106930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0GEORGE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HK HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN CAMBPELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARLA FROST
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY BATTON
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACE SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11JARED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNY SANCHEZ
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/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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040827
IRS990/FundraisingGrossIncomeAmt0118917
IRS990/GainOrLossGrp/SecuritiesAmt0-128577
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt0830700
IRS990/GrantsPayableGrp/EOYAmt0759550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06286491
IRS990/GrossReceiptsAmt011578828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016018
IRS990/InsuranceGrp/ProgramServicesAmt010681
IRS990/InsuranceGrp/TotalAmt026699
IRS990/IntangibleAssetsGrp/BOYAmt0102591
IRS990/IntangibleAssetsGrp/EOYAmt096436
IRS990/InterestGrp/ProgramServicesAmt0423517
IRS990/InterestGrp/TotalAmt0423517
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0796200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0796200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023269948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024643744
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03732281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06047934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05816497
IRS990/LandBldgEquipCostOrOtherBssAmt09548778
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06415068
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07604533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07340650
IRS990/NetAssetsOrFundBalancesBOYAmt024567469
IRS990/NetAssetsOrFundBalancesEOYAmt027372399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-128577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-128577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01200369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0379111
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0275388
IRS990/OtherAssetsTotalGrp/EOYAmt0275786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNIVERSITY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2LABOR
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0103953
IRS990/OtherExpensesGrp/FundraisingAmt114800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126824
IRS990/OtherExpensesGrp/ProgramServicesAmt0975980
IRS990/OtherExpensesGrp/ProgramServicesAmt1651403
IRS990/OtherExpensesGrp/TotalAmt0975980
IRS990/OtherExpensesGrp/TotalAmt1651403
IRS990/OtherExpensesGrp/TotalAmt2217078
IRS990/OtherExpensesGrp/TotalAmt341624
IRS990/OtherLiabilitiesGrp/BOYAmt035164
IRS990/OtherLiabilitiesGrp/EOYAmt031681
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060028
IRS990/OtherRevenueTotalAmt060028
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013457169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014618034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034622
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11393225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11393225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01980796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01160879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03560732
IRS990/PYOtherRevenueAmt0228410
IRS990/PYProgramServiceRevenueAmt01315753
IRS990/PYRevenuesLessExpensesAmt01125106
IRS990/PYTotalExpensesAmt03560732
IRS990/PYTotalRevenueAmt04685838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01604561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0266242
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0266242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058983
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02657725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01997287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01134745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01365977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08414423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0796200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0716630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0617670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0625671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0583494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03339665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0266242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0557317
IRS990ScheduleA/PublicSupportCY170Pct00.44040
IRS990ScheduleA/PublicSupportPY170Pct00.46450
IRS990ScheduleA/PublicSupportTotal170Amt05421980
IRS990ScheduleA/SubstantialContributorsTotAmt02992443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,762,117
Liabilities
$8,389,718
Net assets
$27,372,399
Revenue
$5,122,933
Expenses
$3,518,372
Net income
$1,604,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.0$7.24$37.8$5.88$3.94$1.94
2024Detailed filing. Detailed filing data is available for this year.$42.2$7.60$34.6$4.41$3.44$0.96
2023Detailed filing. Detailed filing data is available for this year.$38.8$7.87$31.0$3.43$2.95$0.48
2022Detailed filing. Detailed filing data is available for this year.$38.2$7.89$30.3$3.60$2.77$0.83
2021Detailed filing. Detailed filing data is available for this year.$40.2$8.17$32.1$5.67$5.26$0.40
2020Detailed filing. Detailed filing data is available for this year.$36.7$8.43$28.2$5.02$3.31$1.71
2019Detailed filing. Detailed filing data is available for this year.$35.8$8.39$27.4$5.12$3.52$1.60
2018Detailed filing. Detailed filing data is available for this year.$33.3$8.72$24.6$4.69$3.56$1.13
2017Detailed filing. Detailed filing data is available for this year.$32.0$8.61$23.4$3.99$3.24$0.75
2016Detailed filing. Detailed filing data is available for this year.$31.7$8.88$22.8$3.88$2.70$1.18
2015Detailed filing. Detailed filing data is available for this year.$30.9$8.95$22.0$3.95$2.61$1.34
2014Detailed filing. Detailed filing data is available for this year.$30.4$9.01$21.4$3.00$2.36$0.64
2013Summary only. Only limited summary data is available for this year.$28.6$9.03$19.5$3.99$2.19$1.80
2012Summary only. Only limited summary data is available for this year.$27.1$9.19$17.9$4.29$2.10$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$9.36$15.4$2.26