2024-11-12T11:35:31-06:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 731396144 TULSA CHILDREN'S COALITION INC TULS 9187288198 5330 E 31ST STREET 300 TULSA OK 74135 BRENT JOHNSON BOARD PRESIDENT 9183823200 2024-10-31 1 0 QUINN DUGAN P02267768 6082741980 2024-10-31 2023 2024-10-15 13:58:12Z BRENT JOHNSON 5330 E 31ST STREET 300 TULSA OK 74135 2910089 0 X WWW.TULSACHILDRENSCOALITION.ORG X 1991 OK ASSIST IN DEVELOPING CHILDCARE & EARLY CHILDHOOD EDUCATIONAL SERVICES IN TULSA, OKLAHOMA. 9 9 0 9 0 0 0 100000 1129198 1293766 90404 952578 0 0 1219602 2346344 0 0 0 0 0 0 0 0 0 2664380 2651518 2664380 2651518 -1444778 -305174 33193302 33074862 4356080 3467608 28837222 29607254 X THE MISSION OF TULSA CHILDREN'S COALITION, INC. IS TO ASSIST IN DEVELOPING CHILDCARE AND EARLY CHILDHOOD EDUCATIONAL SERVICES IN TULSA, OKLAHOMA.THE GENERAL PURPOSE OF THE ORGANIZATION IS TO DEVELOP, IMPLEMENT, SUPPORT, ENHANCE, AND ENCOURAGE PROGRAMS, INDIVIDUALLY AND IN CONJUNCTION WITH OTHER PUBLIC AND PRIVATE ENTITIES, FOR THE CARE, DEVELOPMENT AND EDUCATION OF CHILDREN IN THE GENERAL PUBLIC TO PREPARE CHILDREN TO RECEIVE AND OBTAIN MAXIMUM BENEFIT FROM THE SCHOOL SYSTEMS AND OTHER EDUCATIONAL PROGRAMS AND OPPORTUNITIES, WHETHER NOW EXISTING OR HEREAFTER ESTABLISHED. 0 0 2448570 0 1293766 TULSA CHILDREN'S COALITION, INC. (TCC) ACTS AS A REAL ESTATE HOLDING COMPANY TO ASSIST NONPROFIT ORGANIZATIONS IN TULSA IN OBTAINING FACILITIES IN WHICH TO OPERATE CHILDCARE AND EARLY CHILDHOOD EDUCATION PROGRAMS. TO THIS END, TCC ACQUIRES OR LEASES FACILITIES, WHICH IT THEN LEASES OR SUBLEASES TO NONPROFIT ORGANIZATIONS FOR USE IN THEIR CHILDCARE OR EARLY CHILDHOOD EDUCATIONAL PROGRAMS. 2448570 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OK X X MICHAEL MADSEN 9187288198 5330 E 31ST STREET SUITE 300 TULSA OK 74135 X BRENT JOHNSON BOARD PRESIDENT 1.00 X X 0 0 0 MICHELLE BERGWALL BOARD VICE PRESIDENT 1.00 X X 0 0 0 MANFRED UEKERMANN BOARD SECRETARY/TREASURER 1.00 X X 0 0 0 CHAS CRAIG DIRECTOR 1.00 X 0 0 0 BOB HARBISON DIRECTOR 1.00 X 0 0 0 DEREK MARTIN DIRECTOR (THRU DEC 2023) 1.00 X 0 0 0 DAN MAZZEI DIRECTOR 1.00 X 0 0 0 JAMES C ORBISON DIRECTOR 1.00 X 0 0 0 BRENDA ROYAL DIRECTOR 1.00 X 0 0 0 BUD SARTAIN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 MEYERS-CHERRY CONSTRUCTION 824 W JASPER STREET BROKEN ARROW OK 74011 CONSTRUCTION SERVICES 565880 COMMUNITY ACTION PROJECT OF TULSA COUNTY 5330 E 31ST STREET SUITE 300 TULSA OK 74135 MANAGEMENT SERVICES 108000 2 100000 100000 RENTAL INCOME 531120 1293766 1293766 1293766 957198 957198 559125 563745 -4620 -4620 -4620 2346344 1293766 0 952578 108000 108000 12300 12300 52341 52341 1819 1819 395476 395476 177467 177467 1743932 1743932 133574 131695 1879 LICENSES/PERMITS/FILING 25277 25277 1332 1332 2651518 2448570 202948 0 105129 61995 869685 880552 100000 131655 123162 42859184 20337314 23825477 22521870 8261356 9360076 27207 33193302 33074862 12158 45743 348276 329328 3995646 3092537 4356080 3467608 X 27820147 28041348 1017075 1565906 28837222 29607254 33193302 33074862 -305174 1075206 0 X 0 1 X 1 0 X 1232563 492632 590154 100000 2415349 1232563 492632 590154 100000 2415349 2415349 114628 78952 180803 239613 957198 1571194 3986543 5787819 0.60590 0.80150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101415 101415 26580654 11176802 15403852 13260610 7531204 5729406 2913256 1629308 1283948 3249 3249 22521870 X 3369209 1075206 1075206 2294003 52341 52341 2346344 2599177 0 2599177 52341 52341 2651518 PART X, LINE 2: TULSA CHILDREN'S COALITION, INC. (TCC) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. TCC HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 3 TULSA CHILDREN'S COALITION, INC. (TCC) HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH COMMUNITY ACTION PROJECT OF TULSA COUNTY (CAP TULSA). UNDER THIS AGREEMENT CAP TULSA MAINTAINS GAAP BASED ACCOUNTING RECORDS AND PREPARES MONTHLY FINANCIAL STATEMENTS FOR TCC. CAP TULSA ALSO PREPARES THE ANNUAL BUDGET WHICH IS APPROVED BY THE TCC BOARD OF DIRECTORS. OTHER CAP TULSA FUNCTIONS INCLUDE SECURING NECESSARY INSURANCE, PERFORMING CASH MANAGEMENT FUNCTIONS, AND PROVIDING CONSTRUCTION MANAGEMENT SERVICES DURING FACILITY CONSTRUCTION RENOVATION, MAINTENANCE, AND REPAIRS. BOTH ORGANIZATIONS ARE EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF COMMUNITY ACTION PROJECT OF TULSA COUNTY, THE FISCAL MANAGER OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN THE COURSE OF BUSINESS, SITUATIONS MAY ARISE IN WHICH AN ORGANIZATION DECISION-MAKER HAS A CONFLICT OF INTEREST, OR IN WHICH THE PROCESS OF MAKING A DECISION MAY CREATE AN APPEARANCE OF A CONFLICT OF INTEREST. ALL DIRECTORS HAVE AN OBLIGATION TO AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF TULSA CHILDREN'S COALITION, INC. IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS AND MUST DISCLOSE REAL OR APPARENT CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. INDIVIDUALS MUST REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS CAN BE MADE AVAILABLE ON REQUEST.