Form 990 for tax year 2022
Filed by UNIVERSITY OF CENTRAL OKLAHOMA FDN.
Totals
- Total revenue
- $6,906,714
- Total expenses
- $11,256,145
- Contributions and grants received
- $5,718,397
- Grants paid
- $9,713,588
- Program service revenue
- $60,636
- Investment income
- $1,127,681
- Other revenue
- $0
- Total assets, end of year
- $57,111,883
- Total liabilities, end of year
- $4,966,817
- Net assets or fund balances, end of year
- $52,145,066
- Program services expenses (Part IX)
- $10,663,925
- Management and general expenses
- $538,274
- Fundraising expenses
- $53,946
- Program service expenses (Part III)
- $10,663,925
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,718,397
-
1g · Noncash contributions included above
$325,190
-
2a · Program service revenue: JAZZ LAB RENTAL
total $60,636 · related or exempt $60,636
-
3 · Investment income
total $1,509,073 · unrelated business $6,585 · excluded $1,502,488
-
7a · Gross sales of assets other than inventory
securities $3,696,651 · other assets $541,056
-
7b · Less cost or other basis and sales expenses
securities $4,609,099 · other assets $10,000
-
7c · Gain or loss
securities -$912,448 · other assets $531,056
-
7d · Net gain or loss
total -$381,392 · excluded -$381,392
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,713,588 · program services $9,713,588
-
11c · Fees: accounting
total $58,690 · management and general $58,690
-
11f · Fees: investment management
total $231,861 · program services $171,999 · management and general $59,862
-
11g · Fees: other
total $227,271 · program services $151,316 · management and general $22,009 · fundraising $53,946
-
12 · Advertising and promotion
total $10,858 · program services $3,558 · management and general $7,300
-
13 · Office expenses
total $99,145 · program services $14,330 · management and general $84,815
-
14 · Information technology
total $58,373 · management and general $58,373
-
17 · Travel
total $206,121 · program services $195,752 · management and general $10,369
-
19 · Conferences, conventions and meetings
total $90,061 · program services $37,855 · management and general $52,206
-
20 · Interest
total $860 · program services $860
-
22 · Depreciation, depletion and amortization
total $38,839 · management and general $38,839
-
23 · Insurance
total $13,371 · program services $5,374 · management and general $7,997
-
24a · Other expenses: EXHIBITIONS, SHOWS, SPE
total $278,325 · program services $193,369 · management and general $84,956
-
24b · Other expenses: ATHLETIC UNIFORMS
total $118,359 · program services $115,493 · management and general $2,866
-
24c · Other expenses: PUBLIC SERVICE
total $35,954 · management and general $35,954
-
24d · Other expenses: MEMBERSHIP DUES
total $24,786 · program services $21,771 · management and general $3,015
-
24e · All other expenses
total $49,683 · program services $38,660 · management and general $11,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $623,498 · end of year $209,344
-
2 · Savings and temporary cash investments
end of year $3,934,595
-
3 · Pledges and grants receivable
beginning of year $4,374,703 · end of year $1,050,684
-
10a · Land, buildings and equipment: cost or other basis
$1,222,671
-
10b · Land, buildings and equipment: accumulated depreciation
$845,540
-
10c · Land, buildings and equipment, net
beginning of year $425,970 · end of year $377,131
-
11 · Investments: publicly traded securities
beginning of year $51,864,421 · end of year $51,221,357
-
15 · Other assets
beginning of year $305,430 · end of year $318,772
-
17 · Accounts payable and accrued expenses
beginning of year $1,660,269 · end of year $1,771,878
-
20 · Tax-exempt bond liabilities
beginning of year $256,828 · end of year $197,057
-
21 · Escrow or custodial account liability
beginning of year $2,315,076 · end of year $2,997,882
-
27 · Net assets without donor restrictions
beginning of year $13,020,656 · end of year $6,364,045
-
28 · Net assets with donor restrictions
beginning of year $40,341,193 · end of year $45,781,021
Mission and programs · 2022
Mission
FUNDING OF COLLEGE SCHOLARSHIPS AND SUPPORT OF UNIVERSITY PROGRAMS.
-
PROVIDE GIFTS, SCHOLARSHIPS, AND ORGANIZATIONAL SUPPORT TO THE UNIVERSITY OF CENTRAL OKLAHOMA AND ITS STUDENTS.
Expenses $10,663,925 · Grants $9,713,588 · Revenue $60,636
As filed on the 2022 return.
Listed in Part VII
-
Brandon WebsterBRANDON WEBSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn StagerCAROLYN STAGER
DONOR COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Emily LangEMILY LANG
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jack EvansJACK EVANS
INVESTMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AtkinsJEFF ATKINS
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John Bobb-SempleJOHN BOBB-SEMPLE
MEMBER AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mike PattersonMIKE PATTERSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Peggy KatesPEGGY KATES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Randy RossRANDY ROSS
AUDIT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila StinsonSHEILA STINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Todd RussellTODD RUSSELL
TRUSTEE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alexis LoprestoALEXIS LOPRESTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ana Carmina DangeANA CARMINA DANGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ancel AiringtonANCEL AIRINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann BenjaminANN BENJAMIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian DownsBRIAN DOWNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Candace HobbsCANDACE HOBBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carlos EvansCARLOS EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Casey MooreCASEY MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Davis PuryearDAVIS PURYEAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Derrek BelaseDERREK BELASE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Freda DeskinFREDA DESKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Garland WilkinsonGARLAND WILKINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette NanceJEANETTE NANCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CoilJEFF COIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joni McClainJONI MCCLAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joshua HartJOSHUA HART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kate Oneill RauberKATE ONEILL RAUBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HillKEVIN HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kirby RossKIRBY ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lee BeasleyLEE BEASLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark HollandMARK HOLLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael ChandlerMICHAEL CHANDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike KloiberMIKE KLOIBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike SteffenMIKE STEFFEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paige ShepherdPAIGE SHEPHERD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MokPATRICK MOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peggy GeibPEGGY GEIB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott WaughSCOTT WAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shane Pate IISHANE PATE II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sherry BeasleySHERRY BEASLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stacy BozarthSTACY BOZARTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tammy AlgerTAMMY ALGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom KupiecTOM KUPIEC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom ThompsonTOM THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Victoria CaldwellVICTORIA CALDWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Violet FordVIOLET FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ruth BossRUTH BOSS
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Gerry PinkstonGERRY PINKSTON
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Darren HelmDARREN HELM
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Josh MooreJOSH MOORE
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Keith KerstenKEITH KERSTEN
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Larry WestmorelandLARRY WESTMORELAND
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Brad PumphreyBRAD PUMPHREY
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Art CottonART COTTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
UNIVERSITY OF CENTRAL OKLAHOMA
$7,984,941
UNIVERSITY SUPPORT
-
UNIVERSITY OF CENTRAL OKLAHOMA
$1,728,647
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440949349301424
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