Civic Intelligence

Rose State College Foundation Inc.

990 • Fiscal year 2015 • EIN 73-1345128

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.ROSE.EDU
6420 Southeast 15th StMidwest City, OK 73110

(405) 736-0315

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,682,977

Up $192,021 (+5.5%) from 2014

Net Assets

Up

$3,555,896

Up $143,685 (+4.2%) from 2014

Liabilities

Up

$127,081

Up $48,336 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Down

$252,727

Down $35,118 (-12%) from 2014

Expenses

Down

$148,735

Down $68,477 (-32%) from 2014

Net Income

Up

$103,992

Up $33,359 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,110,359Liabilities 2011: $74,257Net Assets 2011: $4,036,1022011Assets 2012: $3,958,920Liabilities 2012: $34,000Net Assets 2012: $3,924,9202012Assets 2013: $3,201,113Liabilities 2013: $34,000Net Assets 2013: $3,167,1132013Assets 2014: $3,490,956Liabilities 2014: $78,745Net Assets 2014: $3,412,2112014Assets 2015: $3,682,977Liabilities 2015: $127,081Net Assets 2015: $3,555,8962015Assets 2016: $3,770,109Liabilities 2016: $51,525Net Assets 2016: $3,718,5842016Assets 2017: $4,724,161Liabilities 2017: $46,500Net Assets 2017: $4,677,6612017Assets 2018: $4,930,040Liabilities 2018: $35,637Net Assets 2018: $4,894,4032018Assets 2019: $5,474,312Liabilities 2019: $28,026Net Assets 2019: $5,446,2862019Assets 2020: $4,993,616Liabilities 2020: $27,998Net Assets 2020: $4,965,6182020Assets 2021: $5,537,903Liabilities 2021: $13,769Net Assets 2021: $5,524,1342021Assets 2022: $5,357,571Liabilities 2022: $13,285Net Assets 2022: $5,344,2862022Assets 2023: $5,680,546Liabilities 2023: $12,161Net Assets 2023: $5,668,3852023Assets 2024: $6,115,833Liabilities 2024: $5,001Net Assets 2024: $6,110,8322024

Highlighted filing

2015

Assets$3,682,977
Liabilities$127,081
Net Assets$3,555,896
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $357,841Expenses 2011: $311,722Net Income 2011: $46,1192011Expenses 2012: $304,9682012Revenue 2013: $209,947Expenses 2013: $167,765Net Income 2013: $42,1822013Revenue 2014: $287,845Expenses 2014: $217,212Net Income 2014: $70,6332014Revenue 2015: $252,727Expenses 2015: $148,735Net Income 2015: $103,9922015Revenue 2016: $333,049Expenses 2016: $132,217Net Income 2016: $200,8322016Revenue 2017: $962,156Expenses 2017: $181,220Net Income 2017: $780,9362017Revenue 2018: $529,471Expenses 2018: $433,233Net Income 2018: $96,2382018Revenue 2019: $691,086Expenses 2019: $250,732Net Income 2019: $440,3542019Revenue 2020: $360,618Expenses 2020: $847,745Net Income 2020: -$487,1272020Revenue 2021: $334,811Expenses 2021: $279,846Net Income 2021: $54,9652021Revenue 2022: $329,192Expenses 2022: $252,653Net Income 2022: $76,5392022Revenue 2023: $331,902Expenses 2023: $310,896Net Income 2023: $21,0062023Revenue 2024: $413,218Expenses 2024: $390,518Net Income 2024: $22,7002024

Highlighted filing

2015

Revenue$252,727
Expenses$148,735
Net Income$103,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$296,623
Mission and Program Overview

Mission

The Rose State College Foundation is uniting donor and college passions and priorities to achieve excellence.

To raise funds, invest resources, and direct expenditures to reflect its dedication to rose state college's ability to fulfill its mission to provide avenues for successful lifelong learning through programs and services for a diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,250,000$2,250,000→ $0
Investments in Publicly Traded Securities$1,049,878$1,067,724▲ $17,846
Cash and Non-Interest-Bearing Accounts$184,078$358,253▲ $174,175
Total Assets$3,490,956$3,682,977▲ $192,021
Other Assets Total$7,000$7,000→ $0
Liabilities
Grants Payable$78,500$127,081▲ $48,581
Accounts Payable and Accrued Expenses$245$0▼ $245
Total Liabilities$78,745$127,081▲ $48,336
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,741,622$2,806,164▲ $64,542
Temporarily Rstr Net Assets$869,694$819,436▼ $50,258
Unrestricted Net Assets$-199,105$-69,704▲ $129,401
Total Net Assets Fund Balance$3,412,211$3,555,896▲ $143,685
Total Liabilities and Net Assets / Fund Balance$3,490,956$3,682,977▲ $192,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,000-$1,400,000
Land$850,000-$850,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,732,268$64,542▲ $20,837-$2,817,647
2013$2,636,741$30,997▲ $64,530-$2,732,268
2012$3,529,528$1,548▲ $24,746$919,081$2,636,741
2011$3,529,528---$3,529,528
2010$3,527,528$2,000--$3,529,528
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy SmithChair
Brian RenzVice Chair
Cindy MikemanExecutive Director
Carol JuddTrustee
Clint GreenhawTrustee
Darrell PattersonTrustee
Dr Tony ThomasTrustee
Fred QuinnTrustee
Hank LaakmanTrustee
Nancy RiceTrustee
Richard CorwinTrustee
Roger FordTrustee
Vincent FriederichTrustee
Gary BachmanGeneral Counsel
Jim BrownSecretary
Susan W RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,034
Program Service Revenue
$0
Investment Income
$16,216
Other Revenue
$22,477
All Other Contributions
$170,138
Change in Net Assets
$103,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,825
Revenue Not Reported on Financial Statements
$-10,098
Revenue Not Reported on Form 990
$109,568
Other Revenue Adjustments
$-10,098
Total Revenue per Audited Statements
$372,393
Total Revenue per Form 990
$252,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,331
Other Expenses$30,404
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,331--$118,331
Fees for Services Accounting-$10,755-$10,755
All Other Expenses-$5,614-$5,614
Fees for Service Investment Mgmnt Fees-$4,211-$4,211
Advertising-$2,963-$2,963
Information Technology-$2,728-$2,728
Insurance-$2,660-$2,660
Office Expenses-$971-$971
Occupancy-$502-$502
Total Functional Expenses$118,331$30,404$0$148,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$228,708
Total Expenses per Form 990$148,735
Expenses per Audited Statements$144,524
Expenses Not Reported on Form 990$84,184
Expenses Not Reported on Financial Statements$4,211
Other Expense Adjustments$4,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,373
Fundraising Direct Expenses$43,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,444$30,346$41$30,305
Croak Rost$23,849$23,849$246$23,603
Total Events$110,269$66,373$43,896$22,477
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
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, Section A, Line 7A

“To become a member of this corporation, a person must subscribe to the articles of incorporation and the by-laws thereof, and receive a majority vote of the members present at any annual or special meeting. The name of the proposed member may be submitted by the board of trustees, an existing member, or a group thereof. Members of the board of governors are elected at the annual meeting or at any other time in a special meeting by the board of trustees, are re-elected at the annual meeting in june, and their terms are unlimited.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The finance and investment committee meet on the last tuesday of each month at 7:30 a.m. In sue rogers' office. When the 990 is complete, a notice will go out to all trustees and board of governors members, informing them that the 990 will be on the agenda for the next f&i committee meeting. A copy of the 990 will be e-mailed prior to the meeting so the membership may review it.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors fill out a conflict of interest disclosure annually. The disclosure forms are reviewed initially by the _executive director for potential conflicts. Any actual conflicts are reviewed by the board of directors. A person with a conflict is restricted from voting on related matters.”

Form 990, Part VI, Section B, Line 15

“The foundation did not compensate the executive director of the coordinator, their salaries are paid by rose state college.”

Form 990, Part VI, Section C, Line 19

“A copy of the bylaws, policy manual, and form 990 are on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Rose State College Foundation Inc
EIN
73-1345128
Phone
4057360315
Address
6420 SOUTHEAST 15TH ST, MIDWEST CITY, OK 73110

Signing Officer

Name
Susan Rogers
Title
Treasurer
Phone
4057360315
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rogers
Formed
1977
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
55

Preparer

Firm
Eide Bailly Llp
Address
1601 NW EXPRESSWAY SUITE 1900, OKLAHOMA CITY, OK 73118
Preparer
Chad Wilsie
Phone
4054783334
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Certain amounts presented in the 2014 financial statements have been restated to correct an error in the recognition of net investment return by restriction and related release of restrictions. During the year ended june 30, 2014, the fair value of invested assets assigned to individual donor restricted endowment net asset balances required to be maintained in perpetuity had a deficiency so net investment return should have been recorded in unrestricted net assets in 2014 to help replenish the deficiency. However, $68,973 in net investment return was recorded in temporarily restricted net assets related to the endowment and had a corresponding release of restrictions of $20,054. This resulted in an overstatement of temporarily restricted net assets of $48,919 and an understatement of unrestricted net assets by the same amount. The restated 2014 financial statements have been corrected to record the net investment return as unrestricted income and removal of the release of $20,054 in temporarily restricted net assets that was not available for distribution. The change resulted only in a reclassification between unrestricted and temporarily restricted net assets and had a net zero effect on total net assets.”

Financial Statement Notes

PART III, LINE 1A:

“The native american art collection showcases impressive donated native american artwork including paintings and other artifacts. It is on display in the college's humanities building and is accessible to all who visit the facility. It provides an avenue for supporters to donate in a non-monetary format (i e native american paintings, baskets, and other artifacts)”

PART V, LINE 4:

“A permanently restricted scholarship endowment with a donation of $25,000 is held, managed and used by the rsc foundation for the benefit of rose state college. The annual distribution is based on the interest earned for spending, which is determined by the endowment funding guidelines established by the foundation's board of trustees, and in accordance with state law.”

PART X, LINE 2:

“The foundation is organized as an oklahoma nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1) and (3). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees included in revenue on financial statements -4,211. Misc expenses included in revenue on financial statements”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in expenses on financial statements -10,098.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in expenses on financial statements 10,098.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees included in revenue on financial statements 4,211. Misc expenses included in revenue on financial statements”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043896
IRS990/FundraisingDirectExpensesAmt043896
IRS990/FundraisingGrossIncomeAmt066373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0118331
IRS990/GrantsPayableGrp/BOYAmt078500
IRS990/GrantsPayableGrp/EOYAmt0127081
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0118331
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118331
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0296623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02728
IRS990/InformationTechnologyGrp/TotalAmt02728
IRS990/InsuranceGrp/ManagementAndGeneralAmt02660
IRS990/InsuranceGrp/TotalAmt02660
IRS990/InvestmentIncomeGrp/ExclusionAmt016216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01049878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01067724
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02250000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02250000
IRS990/LandBldgEquipCostOrOtherBssAmt02250000
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS, INVEST RESOURCES, AND DIRECT EXPENDITURES TO REFLECT ITS DEDICATION TO ROSE STATE COLLEGE'S ABILITY TO FULFILL ITS MISSION TO PROVIDE AVENUES FOR SUCCESSFUL LIFELONG LEARNING THROUGH PROGRAMS AND SERVICES FOR A DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03412211
IRS990/NetAssetsOrFundBalancesEOYAmt03555896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0502
IRS990/OccupancyGrp/TotalAmt0502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OfficeExpensesGrp/TotalAmt0971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02741622
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02806164
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0173771
IRS990/PYInvestmentIncomeAmt016438
IRS990/PYOtherExpensesAmt043441
IRS990/PYOtherRevenueAmt0-31397
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070633
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0217212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287845
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-24531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104160
IRS990ScheduleA/PublicSupportCY170Pct00.87300
IRS990ScheduleA/PublicSupportPY170Pct00.87300
IRS990ScheduleA/PublicSupportTotal170Amt01183326
IRS990ScheduleA/SubstantialContributorsTotAmt068056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01251382
IRS990ScheduleA/TotalSupportAmt01355542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01400000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02732268
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064542
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02817647
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02636741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02732268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03529528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02636741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0919081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03529528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03529528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03527528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03529528
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074086
IRS990ScheduleD/DonatedServicesUseFcltsAmt074086
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt084184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04211
IRS990ScheduleD/ExpensesSubtotalAmt0144524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039693
IRS990ScheduleD/OtherExpensesIncludedAmt010098
IRS990ScheduleD/OtherExpensesNotIncludedAmt04211
IRS990ScheduleD/OtherRevenueAmt0-4211
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10098
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99590
IRS990ScheduleD/RevenueNotReportedAmt0109568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10098
IRS990ScheduleD/RevenueSubtotalAmt0262825
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NATIVE AMERICAN ART COLLECTION SHOWCASES IMPRESSIVE DONATED NATIVE AMERICAN ARTWORK INCLUDING PAINTINGS AND OTHER ARTIFACTS. IT IS ON DISPLAY IN THE COLLEGE'S HUMANITIES BUILDING AND IS ACCESSIBLE TO ALL WHO VISIT THE FACILITY. IT PROVIDES AN AVENUE FOR SUPPORTERS TO DONATE IN A NON-MONETARY FORMAT (I E NATIVE AMERICAN PAINTINGS, BASKETS, AND OTHER ARTIFACTS)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A PERMANENTLY RESTRICTED SCHOLARSHIP ENDOWMENT WITH A DONATION OF $25,000 IS HELD, MANAGED AND USED BY THE RSC FOUNDATION FOR THE BENEFIT OF ROSE STATE COLLEGE. THE ANNUAL DISTRIBUTION IS BASED ON THE INTEREST EARNED FOR SPENDING, WHICH IS DETERMINED BY THE ENDOWMENT FUNDING GUIDELINES ESTABLISHED BY THE FOUNDATION'S BOARD OF TRUSTEES, AND IN ACCORDANCE WITH STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS ORGANIZED AS AN OKLAHOMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MANAGEMENT FEES INCLUDED IN REVENUE ON FINANCIAL STATEMENTS -4,211. MISC EXPENSES INCLUDED IN REVENUE ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS -10,098.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 10,098.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6INVESTMENT MANAGEMENT FEES INCLUDED IN REVENUE ON FINANCIAL STATEMENTS 4,211. MISC EXPENSES INCLUDED IN REVENUE ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02250000
IRS990ScheduleD/TotalExpensesPerForm990Amt0148735
IRS990ScheduleD/TotalRevenuePerForm990Amt0252727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043896
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CROAK ROST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07771

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,977
Liabilities
$127,081
Net assets
$3,555,896
Revenue
$252,727
Expenses
$148,735
Net income
$103,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.11$0.41$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$0.33$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.34$0.33$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.01$5.52$0.33$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.03$4.97$0.36$0.85$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.45$0.69$0.25$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.04$4.89$0.53$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.68$0.96$0.18$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.05$3.72$0.33$0.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.13$3.56$0.25$0.15$0.10
2014Summary only. Only limited summary data is available for this year.$3.49$0.08$3.41$0.29$0.22$0.07
2013Summary only. Only limited summary data is available for this year.$3.20$0.03$3.17$0.21$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.03$3.92$0.30
2011Summary only. Only limited summary data is available for this year.$4.11$0.07$4.04$0.36$0.31$0.05