2024-05-15T17:23:56-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 1350 S BOULDER AVE SUITE 800 TULSA OK 74119 990 2022-07-01 472654761 COMMUNITY HIGHERED INSTITUTE COMM 9188957539 4242 SOUTH SHERIDAN ROAD TULSA OK 74145 PALLAVI AGARWAL CHIEF FINANCIAL OFFICER 9186100027 2024-05-15 1 PALLAVI AGARWAL 999009999 0 JUSTIN A MOORE CPA P00420306 9186280500 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAGE COLLEGE OKLAHOMA TECH COLLEGE PALLAVI AGARWAL 4242 SOUTH SHERIDAN ROAD TULSA OK 74145 15265139 0 X WWW.COMMUNITYCARECOLLEGE.EDU X 2014 OK TO ADVANCE THE PURPOSE OF COMMUNITY CARE COLLEGE, CLARY SAGE COLLEGE, AND OKLAHOMA TECHNICAL COLLEGE THROUGH ACTIVE ENGAGEMENT, ADVOCACY, FUNDRAISING, AND STEWARDSHIP. 8 8 198 8 0 0 80239 110002 14881790 15115572 16309 23994 -19895 8645 14958443 15258213 0 0 0 0 6496428 6507530 0 0 135214 8449398 7013852 14945826 13521382 12617 1736831 40185536 40309276 33642078 32028987 6543458 8280289 X NON-PROFIT - TO ADVANCE THE PURPOSE OF COMMUNITY CARE COLLEGE, CLARY SAGE COLLEGE, AND OKLAHOMA TECHNICAL COLLEGE THROUGH ACTIVE ENGAGEMENT, ADVOCACY, FUNDRAISING, AND STEWARDSHIP.COLLEGE - AS A PRIVATE, NONPROFIT COLLEGE, THE MISSION OF THE INSTITUTION IS TO TRANSFORM LIVES AND CONTRIBUTE TO SOCIETY BY PROVIDING CAREER-FOCUSED HIGHER EDUCATION OPPORTUNITIES THAT EMPOWER STUDENTS TO OBTAIN SUCCESSFUL EMPLOYMENT, DEVELOP LEADERSHIP SKILLS, AND SERVE THEIR COMMUNITIES. 0 0 3461474 6046229 COMMUNITY CARE COLLEGE DELIVERS NATIONALLY RECOGNIZED EDUCATION THAT ENSURES GRADUATES ENJOY A BRIGHTER FUTURE BY PURSUING A SATISFYING CAREER, LEADING TO CONFIDENT, HEALTHY, HAPPY, AND SUCCESSFUL LIVES. THE COLLEGE IS THE BIRTHPLACE TO THE CARES CULTURE AND TRAINS OKLAHOMA'S WORKFORCE IN THE MEDICAL, LEGAL, FITNESS, VETERINARY, DENTAL, AND BUSINESS PROFESSIONS. 3028790 5290450 CLARY SAGE COLLEGE IS AN AWARD-WINNING INSTITUTION OFFERING DIPLOMAS AND DEGREES IN COSMETOLOGY, INTERIOR DESIGN, FASHION DESIGN, MASSAGE THERAPY, BARBERING, MAKEUP ARTISTRY, ESTHETICS, AND NAIL TECHNOLOGY. THE TREND-SETTING CAMPUS IS KNOWN FOR ITS CREATIVE, UNIQUE, AND ADAPTABLE ACADEMIC PROGRAMMING, EXPERIENTIAL LEARNING OPPORTUNITIES, ACADEMIC AND INDUSTRY PARTNERSHIPS, AND COMMITMENT TO STRATEGY, INNOVATION, AND ENTREPRENEURSHIP. 2163421 3778893 OKLAHOMA TECHNICAL COLLEGE SERVES ADULTS DESIRING CAREER-SPECIFIC TRAINING IN THE SKILLED TRADES. WITH INDUSTRY PARTNERSHIPS, THOUSANDS OF EMPLOYERS, AND THE MOST DEDICATED FACULTY AROUND, OKLAHOMA TECHNICAL COLLEGE'S MODERN EDUCATIONAL CONCEPTS DELIVER TRAINING IN ESSENTIAL AND RELEVANT SKILLS IN SECURING IMMEDIATE EMPLOYMENT. WELDING, AUTOMOTIVE, HVAC, AND DIESEL TECHNOLOGICAL PROGRAMS ARE SURE TO SATISFY THOSE THAT ENJOY WORKING WITH THEIR HANDS IN REALIZING THEIR FULL POTENTIAL. 8653685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 11 0 198 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X PALLAVI AGARWAL 9186100027 4242 SOUTH SHERIDAN ROAD TULSA OK 74145 TERESA L KNOX SECRETARY 1.00 X X 0 0 0 BRENT WRIGHT BOARD MEMBER 1.00 X 0 0 0 SCOTT REEVES BOARD MEMBER 1.00 X 0 0 0 DEWEY BARTLETT BOARD CHAIR 1.00 X X 0 0 0 SAM ALEXANDER BOARD MEMBER 1.00 X 0 0 0 LINDA DEWITT BOARD MEMBER 1.00 X 0 0 0 RON OWENS BOARD MEMBER 1.00 X 0 0 0 JIM STEPHENS BOARD MEMBER 1.00 X 0 0 0 PALLAVI AGARWAL CHIEF FINANCIAL OFFICER 40.00 X 134375 0 10459 BRYAN DAY PRESIDENT 40.00 X 116477 0 1523 KEVIN KIRK FORMER DIRECTOR OF EDUCATION 40.00 X 221833 0 2 472685 0 11984 3 1 1 0 DECORE CONSTRUCTION 3023 E 151ST ST S BIXBY OK 74008 OTC ROOF REMOVAL AND REPLACEMENT, REMOVA 601881 1 110002 96678 110002 TUITION INCOME 900099 13132113 13132113 BOOKS, KITS & FEES 900099 1595648 1595648 SERVICE INCOME 900099 347326 347326 OTHER INCOME 900099 40485 40485 15115572 23994 23994 15571 6926 8645 8645 15258213 15115572 0 32639 602502 602502 4882917 2908166 1919897 54854 537295 343869 188053 5373 484816 310282 169686 4848 29774 14887 14887 89694 44847 44847 488437 329325 153033 6079 1030471 659501 360665 10305 173354 110946 60674 1734 371851 237984 130148 3719 7958 5093 2785 80 1348937 863320 472128 13489 1264496 809277 442574 12645 186048 119071 65117 1860 REPAIRS & MAINTENANCE 614572 393326 215100 6146 BAD DEBTS 578715 370378 202550 5787 BOOKS, KITS & UNIFORMS 523369 334956 183179 5234 OTHER EXPENSES 177534 113624 62135 1775 128642 82331 45025 1286 13521382 8653685 4732483 135214 3400633 3935029 601346 534542 319971 360380 13825 13983 40059526 4603948 35849761 35455578 0 9764 40185536 40309276 1538291 394772 1388301 3653735 32103787 26592179 33642078 32028987 X 6543458 8280289 6543458 8280289 40185536 40309276 1736831 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38655918 3295123 35360795 1403608 1308825 94783 35455578 NOTES PAYABLE 26592179 26592179 15163430 0 15163430 94783 94783 15258213 13521382 0 13521382 0 13521382 PART XI, LINE 4B - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS OF EQUIPMENT 94,783. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 FINANCIAL AID DEPARTMENT INITIATES THE FEDERAL FUNDS (PELL & LOANS) FOR ELIGIBLE STUDENTS ON U.S. DEPARTMENT OF EDUCATION'S COMMON ORIGINATION AND DISBURSEMENT WEBSITE AND ACCOUNTING DEPARTMENT DRAWS DOWN THE FUNDS FROM G5 (FUNDING WEBSITE) AND DISBURSE THE AMOUNT ON STUDENTS LEDGER RECEIVED FROM FINANCIAL AID DEPARTMENT. SWINGS FOR SCHOLARSHIPS 15571 15571 4501 RUNWAY 2425 15571 15571 6926 6926 8645 0 0 0 0 0 0 0 0 0 KEVIN KIRK FORMER DIRECTOR OF EDUCATION 221833 0 0 0 0 0 0 0 2 0 221835 0 0 0 HICKORY HOUSE PROPERTIES LLC OWNED BY BOARD MEMBER TO PURCHASE PREVIOUSLY LEASED BUILDINGS FROM HICKORY HOUSE PROPERTIES, LLC X 5000000 3653735 0 0 0 3653735 BRENDA KNOX SISTER & FORMER OFFICER 89086 WAGES - EMPLOYEE COMPENSATION 0 X HVAC UNITS 1 50000 X CAR PARTS 1 44783 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY CARR, RIGGS & INGRAM, A PUBLIC ACCOUNTING FIRM IN TULSA, OK. THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTOR FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ADDRESSED ON A CASE BY CASE BASIS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER, EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION PACKAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST