Form 990 for tax year 2022
Filed by SEMINOLE STATE COLLEGE EDUCATIONAL FOUNDATION INC.
Totals
- Total revenue
- $2,306,423
- Total expenses
- $2,229,578
- Contributions and grants received
- $332,138
- Grants paid
- $1,269,497
- Program service revenue
- $1,678,356
- Investment income
- $216,928
- Other revenue
- $79,001
- Total assets, end of year
- $14,462,251
- Total liabilities, end of year
- $9,538,868
- Net assets or fund balances, end of year
- $4,923,383
- Program services expenses (Part IX)
- $2,011,590
- Management and general expenses
- $217,988
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,011,590
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Steve Bagwell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rocky Barrett
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dan Boren
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Vickie Carter
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Case
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Haley Coates
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve Degraffenreid
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Darren Frederick
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Gilbert
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jim Hardin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Hargrave
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Humphreys
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tim Mathews
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda McKee
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gordon Melson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chris Moore
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Billy Norton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeramy Rich
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lance Ruffel
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Schell
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Roy Sisco
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Senator Jason Smalley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sue Snodgrass
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bob Swearingen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andy Tucker
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Reggie Whitten
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Wilson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lance Wortham
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kathy Laster
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ray McQuiston
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brian Nave
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lana Reynolds
President
- Total calculated
- $217,804
- From this org
- $0
- From related orgs
- $206,559
- Other
- $11,245
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $186,559 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,245 related
- Filer's total
- $0 + $217,804 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Hiland Dairy Foods
$743,268
Economic Development
-
City of Wewoka
$155,262
Economic Development
-
Stroud Industrial Authority
$92,985
Economic Development
-
G & H Decoys
$20,000
Economic Development
-
Gadco Events LLC
$20,000
Economic Development
-
Grand Pools
$20,000
Economic Development
-
Oklahoma Custom Coating LLC
$20,000
Economic Development
-
Parks Manufacturing LLC
$20,000
Economic Development
-
Pasquali Stores
$20,000
Economic Development
-
Central Metal Finishing LLC
$20,000
Economic Development
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343249349300314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.