2025-10-02T11:57:11-05:00 2025-06-30 271494012 Hinkle & Company PC 5028 E 101st Street Tulsa OK 74137 990 2024-07-01 731209617 Northeastern Oklahoma A&M College Development Foundation Inc NORT 9185406028 200 I Street NE Miami OK 74354 Clark McQuigg Treasurer 9185406028 2025-10-02 1 0 James D Hinkle P00532558 9184923388 2024 2025-03-06 01:10:19Z Ryan Orcutt 200 I Street NE Miami OK 74354 4513344 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 1101356 833176 26945 70692 225957 354595 51144 83916 1405402 1342379 752052 950040 0 0 0 0 0 0 3300 123323 136327 875375 1086367 530027 256012 10349797 11180260 485508 362351 9864289 10817909 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 241577 241577 Scholarships - The Foundation manages approximately 84 individual endowments dedicated to providing tutition scholarships for NEO students. These scholarships span all disciplines. Interest earnings grow annually, ensuring continued support for students. 714088 699305 28143 College Support - The Foundation manages funds for student programs, all student club and organization accounts, as well as special facility improvement projects. This includes 4 endowments dedicated to athletics, student activities, and academic competitions. 9158 9158 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. 964823 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 1 0 0 0 0 1 0 0 0 1 16 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 Bo Reese Vice-Chair 5.00 X X 0 0 0 Carmen Couch Secretary 5.00 X X 0 0 0 Clark McQuigg Treasurer 5.00 X X 0 0 0 Phyllis Worley Governance Committee Chair 5.00 X X 0 0 0 Marcel Walther Investment Committee Chair 5.00 X X 0 0 0 Rob Kimbrough Past Treasurer 2.00 X 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 Barry Reynolds Trustee 2.00 X 0 0 0 David Thomas Trustee 2.00 X 0 0 0 Ben Hampton Trustee 2.00 X 0 0 0 Steve Bashore Trustee 2.00 X 0 0 0 Tim Ingram Trustee 2.00 X 0 0 0 Ryan Orcutt Executive Director 40.00 20.00 X 3250 72401 7517 3250 72401 7517 0 0 0 0 0 833176 48870 833176 Administrative Fees 561000 42549 42549 Stadium Commissions 711210 28143 28143 70692 339188 339188 3159263 3143856 15407 15407 15407 111025 27109 83916 83916 1342379 70692 0 438511 699305 699305 250735 250735 3250 3250 45539 45539 41913 41913 1478 1195 283 10408 10408 488 488 33251 4375 25859 3017 1086367 964823 118244 3300 1468581 1538108 512040 394192 110000 0 110000 110000 8225592 9117217 15000 15000 18584 5743 10349797 11180260 1072 10025 287748 293812 196688 58514 485508 362351 X 2177343 2174973 7686946 8642936 9864289 10817909 10349797 11180260 256012 697608 0 X 0 1 X 1 0 X 412954 378409 928769 1101356 833176 3654664 161500 161500 323000 412954 378409 928769 1262856 994676 3977664 365198 3612466 113811 159346 196059 220599 339188 1029003 18420 4526 21413 44359 5051026 97637 0.71520 0.64830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 X 0 0 1 X 7285115 321376 808584 836395 7578680 6347609 391330 780329 234153 7285115 5874758 64247 501066 210919 -118457 6347609 6294698 173737 -499540 111273 -17136 5874758 5212143 108946 1149072 136840 38623 6294698 0.00000 0.62000 0.38000 0 0 60000 60000 50000 50000 110000 X 2159574 697608 161500 -41913 817195 1342379 0 1342379 1205954 161500 161500 1044454 41913 41913 1086367 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 -41,913. Golden Gala 111025 111025 10837 16272 111025 111025 10837 16272 27109 83916 0 Northeastern Oklahoma A&M College 200 I Street NE Miami OK 74354 621420190 GOVT 699305 0 College Support College Scholarships 272 241577 Picher Reunions 300 9158 X 200 48870 Selling Price 0 0 0 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 1 1 1 0 1 1 0 0