2024-12-16T12:25:35-06:00 2024-06-30 271494012 Hinkle & Company PC 5028 E 101st Street Tulsa OK 74137 990 2023-07-01 731209617 Northeastern Oklahoma A&M College Development Foundation NORT 9185406028 200 I Street NE Miami OK 74354 Rob Kimbrough Treasurer 9185406028 2024-12-16 1 0 James D Hinkle P00532558 9184923388 2023 2024-10-15 13:58:12Z Ryan Orcutt 200 I Street NE Miami OK 74354 3981123 0 X www.neo.edu/about/foundation/ X 1983 OK Provide scholarships to NEO students and financial support to NEO. 14 14 0 22 0 0 928769 1101356 0 26945 210412 225957 345 51144 1139526 1405402 247861 752052 0 0 0 0 0 0 14497 496626 123323 744487 875375 395039 530027 9314579 10349797 703535 485508 8611044 9864289 The foundation provides scholarships to Northeastern Oklahoma A&M College students and support for campus projects and initiatives at Northeastern Oklahoma A&M College. 0 0 359914 359914 5928 Scholarships - The Foundation manages 78 endowments dedicated to providing tutition scholarshps for NEO students. These scholarships span all disciplines. Interest earnings grow annually, ensuring continued support for students. 346527 331790 20209 College Support - The Foundation manages funds for student programs, all student club and organization accounts, as well as special facility improvement projects. This includes 3 endowments dedicated to athletics, student activities, and academic competitions. 60348 60348 808 Community Development - The Foundation participates in various community engagement initiatives including management of the Picher Fund. In addition to providing scholarships for students connected to the Picher community, the Picher Fund also supports the community's annual reunion. 766789 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OK X Cheryl Moudy 9185406213 200 I Street NE Miami OK 74354 Sondra Holt Board Chair 20.00 X X 0 0 0 Clark McQuigg Vice-Chair 5.00 X X 0 0 0 Carmen Couch Secretary 5.00 X X 0 0 0 Rob Kimbrough Treasurer 5.00 X X 0 0 0 Phyllis Worley Governance Committee Chair 5.00 X X 0 0 0 Steve Bashore Trustee 2.00 X 0 0 0 Tim Ingram Trustee 2.00 X 0 0 0 Jami Jones Trustee 2.00 X 0 0 0 Alisen Anderson Trustee 2.00 X 0 0 0 Jonas Rabel Trustee 2.00 X 0 0 0 Bo Reese Trustee 2.00 X 0 0 0 Barry Reynolds Trustee 2.00 X 0 0 0 David Thomas Trustee 2.00 X 0 0 0 Marcel Walther Trustee 2.00 X 0 0 0 Shannon Hood Trustee 2.00 X 0 0 0 Ben Hampton Trustee 2.00 X 0 0 0 Ryan Orcutt Executive Director 40.00 20.00 X 0 11633 577 0 11633 577 0 0 0 0 0 1101356 1101356 Administrative Fees 561000 26945 26945 26945 220599 220599 2562115 2556757 5358 5358 5358 70108 18964 51144 51144 1405402 26945 0 277101 381790 381790 370262 370262 42569 42569 37175 37175 12202 12202 2295 2295 1867 1867 441 441 14737 14737 7134 7134 4903 4903 875375 766789 94089 14497 1259001 35889 1468581 20022 512040 110000 0 115008 110000 7226491 8225592 15000 658168 18584 9314579 10349797 2000 1072 373450 287748 328085 196688 703535 485508 X 2145439 2177343 6465605 7686946 8611044 9864289 9314579 10349797 530027 723218 0 X 0 1 X 1 0 X 835302 412954 378409 928769 1101356 3656790 835302 412954 378409 928769 1101356 3656790 647480 3009310 250573 113811 159346 196059 220599 940388 18420 4526 21413 44359 4641537 26945 0.64830 0.56380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 X 0 0 1 X 6347609 391330 780329 234153 7285115 5874758 64247 501066 210919 -118457 6347609 6294698 173737 -499540 111273 -17136 5874758 5212143 108946 1149072 136840 38623 6294698 4412118 635679 237422 65576 7500 5212143 0.00000 0.61000 0.39000 0 0 60000 60000 50000 50000 110000 X 2252945 723218 161500 -37175 847543 1405402 0 1405402 999700 161500 161500 838200 37175 37175 875375 Part IV, Line 2b: The foundation maintains custody and services the funds of various student clubs and organizations of the college. Although these funds are administered by the foundation, the foundation does not exercise control over the funds. Accordingly, these amounts are presented as liabilities. Part X, Line 2: The Foundation is a nonprofit corporation and is an exempt organization as defined in Internal Revenue Code Section 501(c)(3). The Foundation has been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code and qualified for deductible contributions under Section 170(b)(1)(A)(vi). The Foundation evaluated its tax position and determined that is has no uncertain tax positions as of June 30, 2024. Part XI, Line 2d - Other Adjustments: Investment Management Fees Golden Gala 70108 70108 11303 7661 70108 70108 11303 7661 18964 51144 0 Northeastern Oklahoma A&M College 200 I Street NE Miami OK 74354 621420190 GOVT 331790 0 College Support Southeastern Oklahoma State Unversity 425 University Blvd Durant OK 74701 731541498 GOVT 50000 0 Community Development College Scholarships 240 359914 Picher Reunions 400 10348 Form 990, Part VI, Section B, line 11b Prior to filing the Form 990, it is reviewed by the executive director, board chair, and board treasurer. Form 990, Part VI, Section B, line 12c The foundation regularly and consistently monitors its written conflict of interest policy and enforces compliance with the policy for updates as necessary. Directors and officers are required to disclose potential conflicts of interest on an annual basis. When a conflict does arise, they are required to disclose the potential conflict of interest and remove themselves from the discussion and voting on the matter of interest. Form 990, Part VI, Section C, line 19 The foundation's governing documents, conflict of interest policy, and financial statements are not made available to the public. Northeastern Oklahoma A&M College 200 I Street NE Miami OK 74354 621420190 Higher Education OK GOVT N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0