Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Rose State College Foundation Inc.
990 • Fiscal year 2016 • EIN 73-1345128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$3,770,109
Up $87,132 (+2.4%) from 2015
Net Assets
Up$3,718,584
Up $162,688 (+4.6%) from 2015
Liabilities
Down$51,525
Down $75,556 (-59%) from 2015
Revenue And Expenses
Revenue
Up$333,049
Up $80,322 (+32%) from 2015
Expenses
Down$132,217
Down $16,518 (-11%) from 2015
Net Income
Up$200,832
Up $96,840 (+93%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 21, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $427,468
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,250,000 | $2,250,000 | → $0 |
| Investments in Publicly Traded Securities | $1,067,724 | $1,072,408 | ▲ $4,684 |
| Cash and Non-Interest-Bearing Accounts | $358,253 | $440,701 | ▲ $82,448 |
| Total Assets | $3,682,977 | $3,770,109 | ▲ $87,132 |
| Other Assets Total | $7,000 | $7,000 | → $0 |
| Liabilities | |||
| Grants Payable | $127,081 | $51,525 | ▼ $75,556 |
| Total Liabilities | $127,081 | $51,525 | ▼ $75,556 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,806,164 | $2,900,239 | ▲ $94,075 |
| Temporarily Rstr Net Assets | $819,436 | $799,253 | ▼ $20,183 |
| Unrestricted Net Assets | $-69,704 | $19,092 | ▲ $88,796 |
| Total Net Assets Fund Balance | $3,555,896 | $3,718,584 | ▲ $162,688 |
| Total Liabilities and Net Assets / Fund Balance | $3,682,977 | $3,770,109 | ▲ $87,132 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,400,000 | - | $1,400,000 |
| Land | $850,000 | - | $850,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,817,647 | $94,075 | ▼ $10,196 | - | $2,901,526 |
| 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 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Smith | Chair |
| Brian Renz | Vice Chair |
| Cindy Mikeman | Executive Director |
| Clint Greenhaw | Trustee |
| Darrell Patterson | Trustee |
| Dr Tony Thomas | Trustee |
| Fred Quinn | Trustee |
| Hank Laakman | Trustee |
| Kay Hughes | Trustee |
| Nancy Rice | Trustee |
| Richard Corwin | Trustee |
| Roger Ford | Trustee |
| Vincent Friederich | Trustee |
| Gary Bachman | General Counsel |
| Jim Brown | Secretary |
| Susan W Rogers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $305,891
- Program Service Revenue
- $0
- Investment Income
- $17,065
- Other Revenue
- $10,093
- All Other Contributions
- $249,317
- Change in Net Assets
- $200,832
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $22,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 118 | $13,488 | Fair Market Value (FMV) |
| Total Noncash Contributions | 119 | $35,488 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $333,049
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $32,880
- Total Revenue per Audited Statements
- $365,929
- Total Revenue per Form 990
- $333,049
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $101,889 |
| Other Expenses | $30,328 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $101,889 | - | - | $101,889 |
| Fees for Services Accounting | - | $10,792 | - | $10,792 |
| All Other Expenses | - | $8,320 | - | $8,320 |
| Fees for Service Investment Mgmnt Fees | - | $4,216 | - | $4,216 |
| Information Technology | - | $2,174 | - | $2,174 |
| Advertising | - | $1,562 | - | $1,562 |
| Office Expenses | - | $1,292 | - | $1,292 |
| Insurance | - | $1,225 | - | $1,225 |
| Occupancy | - | $447 | - | $447 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $101,889 | $30,328 | $0 | $132,217 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $203,241 |
| Total Expenses per Form 990 | $132,217 |
| Expenses per Audited Statements | $128,001 |
| Expenses Not Reported on Form 990 | $75,240 |
| Expenses Not Reported on Financial Statements | $4,216 |
| Other Expense Adjustments | $4,216 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,731 |
| Fundraising Direct Expenses | $60,122 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Raffle | $49,400 | $27,400 | $1,084 | $26,316 |
| Foundation Auction | $52,208 | $26,403 | $4,345 | $22,058 |
| Total Events | $126,305 | $69,731 | $60,122 | $9,609 |
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
“Nominations for members to the board of trustees may be made to the foundation governance committee by a member of the board of trustees or a member of the rose state college board of regents. Trustees shall be elected by the members at their annual meeting.”
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
- 2017-03-21
- 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
- 63
Preparer
- Firm
- Eide Bailly Llp
- Address
- 1601 NW EXPRESSWAY SUITE 1900, OKLAHOMA CITY, OK 73118
- Preparer
- Travis Lowry
- Phone
- 4054783334
Supplemental Narrative
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 -4,216. Misc expenses included in revenue on financial statements”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Investment management fees included in revenue on financial statements 4,216. Misc expenses included in revenue on financial statements”
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| IRS990/Desc | 0 | THE ROSE STATE COLLEGE FOUNDATION IS ORGANIZED TO RAISE FUNDS, INVEST RESOURCES, AND DIRECT EXPENDITURES TO REFLECT ITS DEDICATION TO ROSE STATE COLLEGE'S MISSION. OVER TWO HUNDRED SCHOLARSHIPS ARE PROVIDED ANNUALLY TO ALL WHO QUALIFY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL COUNSEL |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56574 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60122 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69731 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 101889 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 127081 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 51525 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 101889 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 101889 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34297 |
| IRS990/GrossReceiptsAmt | 0 | 427468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17065 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1067724 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1072408 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2250000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2250000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2250000 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34297 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3555896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3718584 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9609 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9609 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -38144 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35488 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1292 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2806164 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2900239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214034 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 118331 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16216 |
| IRS990/PYOtherExpensesAmt | 0 | 30404 |
| IRS990/PYOtherRevenueAmt | 0 | 22477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 148735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 252727 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 484 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 484 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 305891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1287209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -24531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33932 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1117247 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 169962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 305891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1287209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1321141 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1400000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1400000 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2817647 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 94075 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2901526 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2732268 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 64542 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2817647 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20837 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2636741 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 30997 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2732268 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64530 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3529528 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1548 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2636741 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24746 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 919081 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3529528 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3529528 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 75240 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 75240 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 75240 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4216 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 128001 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 850000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 850000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -38144 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4216 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -4216 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.99960 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32880 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 333049 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT MANAGEMENT FEES INCLUDED IN REVENUE ON FINANCIAL STATEMENTS -4,216. MISC EXPENSES INCLUDED IN REVENUE ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INVESTMENT MANAGEMENT FEES INCLUDED IN REVENUE ON FINANCIAL STATEMENTS 4,216. MISC EXPENSES INCLUDED IN REVENUE ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00040 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2250000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 132217 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 333049 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 365929 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 203241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 56574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 22000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 8769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 550 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,770,109
- Liabilities
- $51,525
- Net assets
- $3,718,584
- Revenue
- $333,049
- Expenses
- $132,217
- Net income
- $200,832