Civic Intelligence

Seminole State College Educational Foundation Inc

EIN 73-0781297 • 501(c)3 • Seminole, OK

Profile

Seminole State College Educational foundation provides support to Seminole State College, scholarships for Seminole State College students, and economic development for surrounding areas.

PO Box 351Seminole, OK 74818-0351

www.sscok.edu/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$53,497

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$14,640,243

Down $788,214 (-5.1%) from 2023

Liabilities

Down

$7,191,653

Down $143,129 (-2.0%) from 2023

Net Assets

Down

$7,448,590

Down $645,085 (-8.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$3,504,315

Up $88,639 (+2.6%) from 2023

Expenses

Up

$4,164,647

Up $1,520,293 (+57%) from 2023

Net Income

Down

-$660,332

Down $1,431,654 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,184,013Liabilities 2011: $406,135Net Assets 2011: $2,777,8782011Assets 2012: $3,598,692Liabilities 2012: $627,757Net Assets 2012: $2,970,9352012Assets 2013: $3,648,787Liabilities 2013: $375,958Net Assets 2013: $3,272,8292013Assets 2014: $4,208,397Liabilities 2014: $377,582Net Assets 2014: $3,830,8152014Assets 2015: $4,010,292Liabilities 2015: $498,327Net Assets 2015: $3,511,9652015Assets 2016: $3,122,682Liabilities 2016: $336,969Net Assets 2016: $2,785,7132016Assets 2017: $4,531,780Liabilities 2017: $302,153Net Assets 2017: $4,229,6272017Assets 2018: $5,847,233Liabilities 2018: $550,753Net Assets 2018: $5,296,4802018Assets 2019: $5,657,822Liabilities 2019: $787,779Net Assets 2019: $4,870,0432019Assets 2020: $8,486,179Liabilities 2020: $3,340,661Net Assets 2020: $5,145,5182020Assets 2021: $13,840,348Liabilities 2021: $8,503,615Net Assets 2021: $5,336,7332021Assets 2022: $14,462,251Liabilities 2022: $9,538,868Net Assets 2022: $4,923,3832022Assets 2023: $15,428,457Liabilities 2023: $7,334,782Net Assets 2023: $8,093,6752023Assets 2024: $14,640,243Liabilities 2024: $7,191,653Net Assets 2024: $7,448,5902024

Highlighted filing

2024

Assets$14,640,243
Liabilities$7,191,653
Net Assets$7,448,590
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $505,858Expenses 2011: $325,048Net Income 2011: $180,8102011Revenue 2012: $703,642Expenses 2012: $525,982Net Income 2012: $177,6602012Revenue 2013: $767,411Expenses 2013: $580,519Net Income 2013: $186,8922013Revenue 2014: $1,125,539Expenses 2014: $508,817Net Income 2014: $616,7222014Revenue 2015: $427,678Expenses 2015: $573,500Net Income 2015: -$145,8222015Revenue 2016: $420,413Expenses 2016: $1,167,501Net Income 2016: -$747,0882016Revenue 2017: $1,734,195Expenses 2017: $432,325Net Income 2017: $1,301,8702017Revenue 2018: $1,762,139Expenses 2018: $493,658Net Income 2018: $1,268,4812018Revenue 2019: $978,019Expenses 2019: $568,870Net Income 2019: $409,1492019Revenue 2020: $1,527,580Expenses 2020: $1,458,061Net Income 2020: $69,5192020Revenue 2021: $1,498,225Expenses 2021: $1,404,953Net Income 2021: $93,2722021Revenue 2022: $2,306,423Expenses 2022: $2,229,578Net Income 2022: $76,8452022Revenue 2023: $3,415,676Expenses 2023: $2,644,354Net Income 2023: $771,3222023Revenue 2024: $3,504,315Expenses 2024: $4,164,647Net Income 2024: -$660,3322024

Highlighted filing

2024

Revenue$3,504,315
Expenses$4,164,647
Net Income-$660,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,640,243
Liabilities
$7,191,653
Net assets
$7,448,590
Revenue
$3,504,315
Expenses
$4,164,647
Net income
-$660,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.19$7.45$3.50$4.16$0.66
2023Detailed filing. Detailed filing data is available for this year.$15.4$7.33$8.09$3.42$2.64$0.77
2022Detailed filing. Detailed filing data is available for this year.$14.5$9.54$4.92$2.31$2.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$13.8$8.50$5.34$1.50$1.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.49$3.34$5.15$1.53$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.79$4.87$0.98$0.57$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.55$5.30$1.76$0.49$1.27
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.30$4.23$1.73$0.43$1.30
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.34$2.79$0.42$1.17$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.50$3.51$0.43$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.38$3.83$1.13$0.51$0.62
2013Summary only. Only limited summary data is available for this year.$3.65$0.38$3.27$0.77$0.58$0.19
2012Summary only. Only limited summary data is available for this year.$3.60$0.63$2.97$0.70$0.53$0.18
2011Summary only. Only limited summary data is available for this year.$3.18$0.41$2.78$0.51$0.33$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$3,808,942
Mission and Program Overview

Mission

To provide financial support for Seminole State College.

Provide college support, student scholarships, and economic development in surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,751,469$4,905,501▲ $154,032
Investments in Publicly Traded Securities$2,248,560$2,403,347▲ $154,787
Savings and Temporary Cash Investments$303,486$802,152▲ $498,666
Cash and Non-Interest-Bearing Accounts$1,443,768$153,814▼ $1,289,954
Receivables From Officers Etc$100,000$100,000→ $0
Investments Other Securities-$2,030-
Total Assets$15,428,457$14,640,243▼ $788,214
Other Assets Total$6,581,174$6,273,399▼ $307,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,022,885$6,842,696▼ $180,189
Escrow Account Liability-$281,158-
Other Liabilities$240,000--
Accounts Payable and Accrued Expenses$71,897$67,799▼ $4,098
Total Liabilities$7,334,782$7,191,653▼ $143,129
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,869,667$5,322,121▼ $547,546
Net Assets Without Donor Restrictions$2,224,008$2,126,469▼ $97,539
Total Net Assets Fund Balance$8,093,675$7,448,590▼ $645,085
Total Liabilities and Net Assets / Fund Balance$15,428,457$14,640,243▼ $788,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,300,671$488,660$4,789,331
Land$327,995-$327,995
Leasehold Improvements$261,048$10,228$271,276
Equipment$15,787$66,733$82,520
Other Assets Org$52,291--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,048,302$25,000▲ $104,740-$2,161,578
2023$1,852,298$45,000▲ $179,644-$2,048,302
2022$2,104,363-▼ $209,081-$1,852,298
2021$1,890,962-▲ $233,488-$2,104,363
2020$1,732,933-▲ $182,429-$1,890,962
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kim PringleDirector of Comm RelationsPT$53,497$53,497

Board Members and Trustees

NameTitle
Mark SchellChair
Lance WorthamCo-Chair
Rhonda McKeeCo-Chair
Adam BakerTrustee
Andy TuckerTrustee
Angi MohrTrustee
Bob SwearingenTrustee
Brian NaveTrustee
Brooke CaseTrustee
Carla TollettTrustee
Chris MooreTrustee
Dan BorenTrustee
Darren FrederickTrustee
David WilsonTrustee
Douglas HumphreysTrustee
Gordon MelsonTrustee
Haley CoatesTrustee
Jason SmalleyTrustee
Jeramy RichTrustee
Jim HardinTrustee
John HargraveTrustee
Kathy LasterTrustee
Kimberly HydenTrustee
Lance RuffelTrustee
Ray McQuistonTrustee
Reggie WhittenTrustee
Rocky BarrettTrustee
Roy SiscoTrustee
Steve BagwellTrustee
Steve DegraffenreidTrustee
Sue SnodgrassTrustee
Suzanne GilbertTrustee
Tim MathewsTrustee
Vickie CarterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,813,492
Program Service Revenue
$165,740
Investment Income
$422,648
Other Revenue
$102,435
All Other Contributions
$2,813,492
Change in Net Assets
$-660,332

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 Table1$23,000Selling Price
Other Non Cash Contri Table1$19,500Selling Price
Total Noncash Contributions2$42,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,504,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,693
Total Revenue per Audited Statements
$3,610,008
Total Revenue per Form 990
$3,504,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,743,420
Other Expenses$1,303,049
Salaries, Compensation, and Employee Benefits$118,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,706,297--$2,706,297
Occupancy$715,845$21,444-$737,289
Depreciation Depletion$128,127$8,103-$136,230
Other Salaries and Wages$91,846--$91,846
Fees for Services Lobbying-$60,000-$60,000
Fees for Services Management$58,210--$58,210
Grants to Domestic Individuals$37,123--$37,123
All Other Expenses$30,100$4,886-$34,986
Fees for Services Other$34,695--$34,695
Conferences and Meetings$25,289$5,609-$30,898
Fees for Services Accounting$1,240$27,337-$28,577
Travel$21,543$5,045-$26,588
Other Expenses$22,524--$22,524
Fees for Service Investment Mgmnt Fees-$19,123-$19,123
Other Employee Benefits$18,950--$18,950
Office Expenses$5,984$5,525-$11,509
Information Technology$107$8,442-$8,549
Payroll Taxes$7,382--$7,382
Interest-$3,928-$3,928
Total Functional Expenses$3,995,205$169,442$0$4,164,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,255,093
Total Expenses per Form 990$4,164,647
Expenses per Audited Statements$4,154,157
Expenses Not Reported on Form 990$100,936
Expenses Not Reported on Financial Statements$10,490
Other Expense Adjustments$-8,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grow 356 LLCWellston, OK-Economic Development$1,677,485
Seminole State CollegeSeminole, OKGovtCollege Support$174,312
Flying O Machine LLCHammon, OK-Economic Development$100,000
Foundation Stocks LLCWetumka, OK-Economic Development$50,000
Foundation Training Ranges LLCWetumka, OK-Economic Development$50,000
Housing Authority of the Seminole Nation of OklahomaWewoka, OK-Economic Development$40,000
Auld Construction LLCPrague, OK-Economic Development$20,000
B & S Wilbourn LLCHoldenville, OK-Economic Development$20,000
Benson True Value HardwareOkemah, OK-Economic Development$20,000
Community Care Funeral ServiceOkemah, OK501(c)(3)Economic Development$20,000
Downtown Floral CoSeminole, OK-Economic Development$20,000
Glenn Kay Evans Farms IncWewoka, OK-Economic Development$20,000
Hill Top Pine Soap & Candle LLCHoldenville, OK501(c)(3)Economic Development$20,000
Hynson's Classic BurgersEdmond, OK-Economic Development$20,000
Jasmine Moran Children's MuseumSeminole, OK-Economic Development$20,000
Jearl Smart FoundationWewoka, OK-Economic Development$20,000
Living Moss LLCPrague, OK-Economic Development$20,000
Mamaw's Cafe & CateringPrague, OK-Economic Development$20,000
Okemah Oil CompanyOkemah, OK501(c)(3)Economic Development$20,000
Reggie's Hardware and Home CenterWewoka, OK-Economic Development$20,000
Seminole Arts CouncilSeminole, OK-Economic Development$20,000
Seminole County Recycling CoSeminole, OK-Economic Development$20,000
Shawnee Spine LLCShawnee, OK-Economic Development$20,000
South Central Industries IncShawnee, OK-Economic Development$20,000
Sweetness & SoulOkemah, OK501(c)(3)Economic Development$20,000
The GrindOkemah, OK-Economic Development$20,000
Wes Thomas and Family LLCWewoka, OK-Economic Development$20,000
1895 Homemade Ice CreamShawnee, OK-Economic Development$18,000
Parcel & Prairie LLCShawnee, OK-Economic Development$15,000
Morrison's Main St MarketOkemah, OK-Economic Development$12,000
Blessed AcresOkemah, OK-Economic Development$10,000
Complete Computer Concepts IncWewoka, OK-Economic Development$10,000
Complete Pedorthic Solutions LLCWewoka, OK-Economic Development$10,000
Dynamic Dance StudioWewoka, OK-Economic Development$10,000
Oklane Coffee CompanySeminole, OK-Economic Development$10,000
Paul's Appliance & Refrigeration RepairOkemah, OK-Economic Development$10,000
Seminole Nation Historical SocietyWewoka, OK-Economic Development$10,000
Shan - E - RotiOkemah, OKGovtEconomic Development$10,000
Surf BarShawnee, OK-Economic Development$10,000
The Wash House Launderette LLCWetumka, OK-Economic Development$10,000
Toni's Castle Store & CafeWelty, OK-Economic Development$10,000
Vickie's Nutrition StoreSeminole, OK-Economic Development$10,000
Papa's Backyard Barbeque LLCOkemah, OK-Economic Development$8,000
Small Towne ThriftOkemah, OK-Economic Development$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,409
Fundraising Direct Expenses$17,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$46,729$46,729$5,892$40,837
Banquet$41,419$41,419$1,606$39,813
Total Events$117,409$117,409$17,469$99,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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

“Form 990 is reviewed by Management before it's filed.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seminole State College
EIN
73-0781297
Phone
4053829218
Address
PO Box 351, Seminole, OK 74818-0351

Signing Officer

Name
Mark Schell
Title
Chairman
Phone
4053829218
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schell
Formed
1972
Legal Domicile
Ok
Voting Board Members
34
Independent Board Members
34
Employees
1
Volunteers
34

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 III, Line 4:

“In 2018, the Foundation paid for the design and cast for a custom bronze sculpture of a baseball runner that was subsequently placed on the property where BCMSC is located.”

Part IV, Line 2B:

“The foundation is custodian of funds that college sports teams earn to support their teams.”

Part X, Line 2:

“The Foundation evaluates and accounts for its uncertain tax positions, if any, in accordance with ASC Topic 740, "Income Taxes," including the Foundation's tax position as a tax-exempt not-forprofit entity. Through the Foundation's evaluation of its uncertain tax positions, management has determined no uncertain tax positions existed as of December 31, 2020 or 2019, which would require the Foundation to record a liability for the uncertain tax positions in its financial statements. Federal and state income tax statues dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Foundation has no open examinations with either the Internal Revenue Service or the Oklahoma Tax Commission.”

Part XI, Line 2D - Other Adjustments:

“Investment Management Fees -19,123. Change in value of split-interest agreement 2,447. Miscellaneous Revenue 6,186.”

Part XII, Line 4B - Other Adjustments:

“Change in value of split-interest agreement -2,447. MIscellaneous revenue -6,186.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Baker
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