Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 73-0781297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$13,840,348
Up $5,354,169 (+63%) from 2020
Net Assets
Up$5,336,733
Up $191,215 (+3.7%) from 2020
Liabilities
Up$8,503,615
Up $5,162,954 (+155%) from 2020
Revenue
Down$1,498,225
Down $29,355 (-1.9%) from 2020
Expenses
Down$1,404,953
Down $53,108 (-3.6%) from 2020
Net Income
Up$93,272
Up $23,753 (+34%) from 2020
To provide financial support for Seminole State College.
Provide college support, student scholarships, and economic development in surrounding areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,720,103 | $9,045,858 | ▲ $5,325,755 |
| Investments in Publicly Traded Securities | $2,653,924 | $2,960,976 | ▲ $307,052 |
| Cash and Non-Interest-Bearing Accounts | $916,383 | $678,476 | ▼ $237,907 |
| Savings and Temporary Cash Investments | $155,639 | $159,131 | ▲ $3,492 |
| Receivables From Officers Etc | $100,000 | $100,000 | → $0 |
| Total Assets | $8,486,179 | $13,840,348 | ▲ $5,354,169 |
| Other Assets Total | $940,130 | $895,907 | ▼ $44,223 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $961,333 | $6,485,666 | ▲ $5,524,333 |
| Deferred Revenue | $645,665 | $1,366,211 | ▲ $720,546 |
| Accounts Payable and Accrued Expenses | $1,733,663 | $651,738 | ▼ $1,081,925 |
| Total Liabilities | $3,340,661 | $8,503,615 | ▲ $5,162,954 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,666,776 | $4,804,165 | ▲ $137,389 |
| Net Assets Without Donor Restrictions | $478,742 | $532,568 | ▲ $53,826 |
| Total Net Assets Fund Balance | $5,145,518 | $5,336,733 | ▲ $191,215 |
| Total Liabilities and Net Assets / Fund Balance | $8,486,179 | $13,840,348 | ▲ $5,354,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,665,572 | $124,191 | $8,789,763 |
| Land | $327,995 | - | $327,995 |
| Equipment | $0 | $63,534 | $63,534 |
| Other Land Buildings | $52,291 | - | $52,291 |
| Other Assets Org | $3,100 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,890,962 | - | ▲ $233,488 | $-20,086 | $2,104,364 |
| 2020 | $1,732,933 | - | ▲ $182,429 | $24,400 | $1,890,962 |
| 2019 | $1,404,967 | $176,909 | ▲ $253,342 | $102,285 | $1,732,933 |
| 2018 | $1,648,273 | - | ▼ $114,955 | $128,351 | $1,404,967 |
| 2017 | $1,560,575 | - | ▲ $167,297 | $79,599 | $1,648,273 |
| Name | Title |
|---|---|
| Lance Wortham | Chairman |
| Lana Reynolds | President |
| Andy Tucker | Vice-Chair |
| Mark Schell | Vice-Chair |
| Billy Norton | Trustee |
| Bob Swearingen | Trustee |
| Brooke Case | Trustee |
| Chief Justin Wood | Trustee |
| Chris Moore | Trustee |
| Dan Boren | Trustee |
| Darren Frederick | Trustee |
| David Wilson | Trustee |
| Douglas Humphreys | Trustee |
| Dr Vickie Carter | Trustee |
| Gordon Melson | Trustee |
| Haley Coates | Trustee |
| Jeramy Rich | Trustee |
| Jim Hardin | Trustee |
| John Hargrave | Trustee |
| Lance Ruffel | Trustee |
| Reggie Whitten | Trustee |
| Rhonda McKee | Trustee |
| Rocky Barrett | Trustee |
| Roy Sisco | Trustee |
| Senator Jason Smalley | Trustee |
| Steve Bagwell | Trustee |
| Steve Degraffenreid | Trustee |
| Sue Snodgrass | Trustee |
| Suzanne Gilbert | Trustee |
| Tim Mathews | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hellas Construction Inc | Sports Complex Project | 12710 Research Blvd Suite 240, Austin, TX 78759 | $3,217,180 |
| ACI Tractors Work | Sports Complex Project | 11912 Hickory Lane, Claremore, OK 74017 | $686,635 |
| Grow 356 LLC | Economic Development Project | 3522 W Hwy 66, Wellston, OK 74881 | $540,616 |
| Penn's Athletic Fields & Building Const | Sports Complex Project | 14331 SO 4060 Rd, Oologah, OK 74053 | $382,378 |
| Elite Concrete | Sports Complex Project | PO Box 53, Barnsdall, OK 74002 | $215,047 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $958,114 |
| Other Expenses | $382,025 |
| Salaries, Compensation, and Employee Benefits | $64,814 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $886,302 | - | - | $886,302 |
| Fees for Services Management | $177,333 | - | - | $177,333 |
| Grants to Domestic Individuals | $71,812 | - | - | $71,812 |
| Fees for Services Lobbying | - | $56,010 | - | $56,010 |
| Other Salaries and Wages | $50,750 | - | - | $50,750 |
| All Other Expenses | $1,809 | $34,295 | - | $36,104 |
| Advertising | $22,702 | $7,837 | - | $30,539 |
| Travel | $22,339 | $926 | - | $23,265 |
| Fees for Service Investment Mgmnt Fees | - | $22,943 | - | $22,943 |
| Occupancy | $7,254 | $1,813 | - | $9,067 |
| Other Employee Benefits | $9,000 | - | - | $9,000 |
| Depreciation Depletion | $3,129 | $4,693 | - | $7,822 |
| Insurance | $5,703 | $2,070 | - | $7,773 |
| Interest | $5,972 | $1,493 | - | $7,465 |
| Payroll Taxes | $5,064 | - | - | $5,064 |
| Office Expenses | $1,486 | $2,218 | - | $3,704 |
| Total Functional Expenses | $1,270,655 | $134,298 | $0 | $1,404,953 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,499,697 |
| Total Expenses per Form 990 | $1,404,953 |
| Expenses per Audited Statements | $1,394,084 |
| Expenses Not Reported on Form 990 | $105,613 |
| Expenses Not Reported on Financial Statements | $10,869 |
| Other Expense Adjustments | $-12,074 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grow 356 LLC | Wellston, OK | - | Economic Development | $579,116 |
| Wewoka Industrial Authority | Wewoka, OK | - | Economic Development | $154,500 |
| Seminole Public Schools | Seminole, OK | - | Economic Development | $52,549 |
| City of Wewoka | Wewoka, OK | - | Economic Development | $46,000 |
| Hiland Dairy Foods | Chandler, OK | - | Economic Development | $25,000 |
| The Academy of Seminole | Seminole, OK | - | Economic Development | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,991 |
| Fundraising Direct Expenses | $2,286 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Banquet | $41,056 | $41,056 | - | $41,056 |
| Golf Tournament | $38,512 | $38,512 | $2,286 | $36,226 |
| Total Events | $101,991 | $101,991 | $2,286 | $99,705 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $100,000 | $100,000 | → $0 |
“Form 990 is reviewed by Management before it's filed.”
“Documents are made available to the public upon request.”
“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.”
“Investment Management Fees -22,943.”
“Miscellaneous Reimbursements -12,074.”
“Miscellaneous Reimbursments -12,074.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1733663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 651738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide college support, student scholarships, and economic development in surrounding areas |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30539 |
| IRS990/AllOtherContributionsAmt | 0 | 140560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36104 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Zac Coplen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053829950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 351 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seminole |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74818 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 916383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 678476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3217180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 686635 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 540616 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 382378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 215047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12710 Research Blvd Suite 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11912 Hickory Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3522 W Hwy 66 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14331 SO 4060 Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 53 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Claremore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Wellston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Oologah |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Barnsdall |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 74017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 74881 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 74053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 74002 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Hellas Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACI Tractors Work |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Grow 356 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Penn's Athletic Fields & Building Const |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Elite Concrete |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Sports Complex Project |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Sports Complex Project |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Economic Development Project |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Sports Complex Project |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Sports Complex Project |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1041962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 958114 |
| IRS990/CYInvestmentIncomeAmt | 0 | 268458 |
| IRS990/CYOtherExpensesAmt | 0 | 382025 |
| IRS990/CYOtherRevenueAmt | 0 | 118889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64814 |
| IRS990/CYTotalExpensesAmt | 0 | 1404953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1498225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 645665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1366211 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7822 |
| IRS990/Desc | 0 | Seminole State College Educational Foundation provides support to Seminole State College in the form of financial assistance and capital projects that benefit the college. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4666776 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4804165 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 70598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 56010 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 56010 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 177333 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 177333 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22943 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22943 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 23852 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Bagwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rocky Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Boren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Vickie Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brooke Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Haley Coates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Degraffenreid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Darren Frederick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Suzanne Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Hardin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Hargrave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Douglas Humphreys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tim Mathews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rhonda McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gordon Melson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Chris Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Billy Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jeramy Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lance Ruffel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mark Schell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Roy Sisco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Senator Jason Smalley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sue Snodgrass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Bob Swearingen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Andy Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Reggie Whitten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | David Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Chief Justin Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Lance Wortham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Lana Reynolds |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 201559 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2286 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101991 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 180889 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 901402 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 71812 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 71812 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 886302 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 886302 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 694079 |
| IRS990/GrossReceiptsAmt | 0 | 2013701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7773 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5972 |
| IRS990/InterestGrp/TotalAmt | 0 | 7465 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2653924 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2960976 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3720103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9045858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9233583 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 513190 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Seminole State College Educational foundation provides support to Seminole State College, scholarships for Seminole State College students, and economic development for surrounding areas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 961333 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6485666 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5145518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5336733 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 180889 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 180889 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99705 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 97943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 478742 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.