2026-08-26T16:27:41-05:00 2025-12-31 882904487 HOOD & ASSOCIATES CPAS PC 5350 E 46TH ST TULSA OK 74135 990 2025-01-01 208882475 TULSA GIRLS ART SCHOOL PROJECT INC TULS 9189499638 2202 EAST ADMIRAL BOULEVARD TULSA OK 74110 MICHAEL-ANN SCHRICK TREASURER 9189499638 2026-08-26 1 PAUL HOOD P00579236 9187477000 2025 2025-03-06 01:10:19Z MICHAEL-ANN SCHRICK 2202 E ADMIRAL BLVD TULSA OK 74110 598863 0 X WWW.TULSAGIRLSARTSCHOOL.ORG X 2007 OK SEE SCHEDULE OTHROUGH ART, TULSA GIRLS OVERCOME BARRIERS AND DISCOVER LIFE-CHANGING PURPOSE AND POWER AND POSSIBILITY! 14 14 11 100 0 0 670381 569784 0 0 22553 17751 -131309 -122349 561625 465186 0 0 0 0 394019 450541 0 0 68315 166036 177786 560055 628327 1570 -163141 1218873 1054773 39755 38796 1179118 1015977 X EMPOWERED BY ART, TULSA GIRLS OVERCOME BARRIERS AND DISCOVER LIFE CHANGING PURPOSE AND POSSIBILITIES. 0 0 491642 SEE SCHEDULE OTULSA GIRLS ART SCHOOL WAS FOUNDED IN 2007 TO PROVIDE A SAFE, SUPPORTIVE, AND ENRICHING AFTER-SCHOOL ENVIRONMENT FOR UNDER-RESOURCED GIRLS IN THE TULSA AREA. ORIGINALLY FOCUSED ON NURTURING ARTISTIC ABILITY AND INTRODUCING BASIC FINANCIAL CONCEPTS, THE PROGRAM HAS SINCE EVOLVED INTO A HOLISTIC YOUTH DEVELOPMENT MODEL. WHILE ART REMAINS THE CORE MEDIUM, THE ART SCHOOL NOW INTEGRATES CRITICAL THINKING, FINANCIAL LITERACY, SOCIAL-EMOTIONAL LEARNING, AND SELF-DISCIPLINE TO EQUIP GIRLS AND TOOLS FOR LIFE-LONG SUCCESS. THE SCHOOL SERVES GIRLS IN GRADES THIRD THROUGH TWELVE, WITH THE OPPORTUNITY FOR STUDENTS TO STAY IN THE PROGRAM FOR UP TO TEN YEARS. ALL PROGRAMMING, INCLUDING TRANSPORTATION, SUPPLIES, MEALS, FIELD TRIPS, MENTORSHIP, AND INSTRUCTION, IS PROVIDED AT NO COST TO FAMILIES. HIGH SCHOOL STUDENTS ARE ELIGIBLE TO PARTICIPATE IN A SUMMER OUT-OF-STATE TRIP THAT INCLUDES MUSEUM AND GALLERY VISITS, ARTIST WORKSHOPS, AND PEER BONDING EXPERIENCES. THIS TRIP IS OFTEN THEIR FIRST TIME TRAVELING OUTSIDE OF THEIR CITY. THROUGHOUT THE YEAR, STUDENTS CREATE AND CURATE ARTWORK FOR PUBLIC EXHIBITIONS. A PORTION OF EACH ART SALE IS DEPOSITED INTO INDIVIDUAL MICRO-SAVINGS ACCOUNTS FOR THE STUDENTS, TO BE USED UPON GRADUATION. THESE EVENTS BUILD SKILLS IN TEAMWORK, TIME MANAGEMENT, PUBLIC SPEAKING, AND FINANCIAL LITERACY. TODAY, THE ART SCHOOL SERVES GIRLS FROM NEARLY TWENTY (20) DIFFERENT SCHOOLS. THE GOAL OF THE PROGRAM IS FOR STUDENTS TO GRADUATE FROM TULSA GIRLS ART SCHOOL WITH A STRONG BELIEF IN THEIR POWER TO SUCCEED IN LIFE, EQUIPPED WITH THE SKILLS NECESSARY TO BECOME CAPABLE, CONTRIBUTING COMMUNITY MEMBERS. 491642 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 11 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X X KATHRYN OFFERMAN 9189499638 2202 EAST ADMIRAL BOULEVARD TULSA OK 74110 AMBER TAIT LITWACK EXECUTIVE DIRECTOR 40.00 X X 44687 0 0 BRIAN DAVIS PRESIDENT 2.00 X X 0 0 0 NINA GIROD VICE PRESIDENT 2.00 X X 0 0 0 JENN OVERMEYER SECRETARY 2.00 X X 0 0 0 MICHAEL-ANN SCHRICK TREASURER 2.00 X X 0 0 0 NICK DENISON DIRECTOR 2.00 X 0 0 0 BRANDON RULE DIRECTOR 2.00 X 0 0 0 SARAH GILPIN DIRECTOR 2.00 X 0 0 0 JONATHAN BIRDSONG DIRECTOR 2.00 X 0 0 0 LATASHA SCOTT DIRECTOR 2.00 X 0 0 0 RHODA TRANSUE DIRECTOR 2.00 X 0 0 0 BECKY HATTON DIRECTOR 2.00 X 0 0 0 KAITLYN NOONE DIRECTOR 2.00 X 0 0 0 KENDALL SHEPHERD DIRECTOR 2.00 X 0 0 0 LACEY TAYLOR DIRECTOR 2.00 X 0 0 0 GLORIA DEATON FORMER EXECUTIVE DIRECTOR 40.00 X 38308 0 0 82995 0 0 0 1 0 0 0 2650 238996 328138 62695 569784 18381 18381 200 830 -630 -630 -630 10498 238996 132847 -122349 -122349 465186 0 0 -104598 X 82994 58072 4154 20768 306675 230025 45990 30660 21592 16334 3155 2103 39280 29460 5892 3928 12500 11250 1250 6540 5559 654 327 7520 7520 11142 9471 1114 557 4416 4416 34410 30969 1720 1721 10483 7338 2097 1048 FIELD TRIPS 24987 24987 DEVELOPMENT CONSULTING 18568 10747 1194 6627 AUTO EXPENSES 12464 12464 MAINTENANCE AND REPAIRS 10858 9229 1086 543 23898 23801 64 33 628327 491642 68370 68315 51738 57549 702240 502122 3800 628128 133026 461095 495102 1218873 1054773 16348 13560 23407 25236 39755 38796 X 1179118 1015977 1179118 1015977 1218873 1054773 -163141 0 X 1 X 0 1 0 X 629773 652128 505228 670381 580282 3037792 629773 652128 505228 670381 580282 3037792 3037792 90 3894 17684 22553 18381 62602 10591 800 1500 12891 3113285 -38549 0.97580 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31992 31992 476804 90991 385813 50085 29632 20453 69247 12403 56844 495102 ART SALE HOLDING ACCOUNT 25236 25236 ART PARTY GALA 249494 238996 10498 20834 49318 249494 238996 10498 20834 49318 70152 -59654 1 X 1 0 0 0 0 0 0 0 0 AMBER TAIT LITWACK EXECUTIVE DIRECTOR 44687 44687 0 0 0 0 0 0 0 0 44687 44687 0 0 GLORIA DEATON FORMER EXECUTIVE DIRECTOR 27692 0 0 0 10616 0 0 0 0 0 38308 0 0 0 PART I, LINE 3 THE BOARD APPROVES THE HIRING AND SALARY OF THE EXECUTIVE DIRECTOR. INCREASES IN SALARY FOR THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD. PART I, LINE 4A GLORIA DEATON RECEIVED A SEVERANCE PAYMENT OF $8,539 AND ACCRUED VACATION OF $2,077, TOTALING $10,616 OF OTHER COMPENSATION. X ART GALA DONATIONS 1 62695 RETAIL COST 0 0 0 PART I, COLUMN (B): THE NON-CASH CONTRIBUTIONS WERE ENTIRELY RELATED THE TULSA GIRLS ART SCHOOL'S ART PARTY GALA WHICH OCCURS ONCE A YEAR. THESE COSTS INCLUDED THE USE OF AUDIO AND VIDEO SERVICES PROVIDED BY AN UNRELATED ENTITY, AND OTHER ITEMS PROVIDED BY OTHER PARTIES AND ENTITIES AND WHICH WERE DIRECTLY RELATED TO THE GALA. FORM 990, PART VI, SECTION B, LINE 11B TULSA GIRLS ART SCHOOL'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS BASED ON INDEPENDENTLY REVIEWED FINANCIAL STATEMENTS. THE TREASURER OR PRESIDENT OF THE BOARD REVIEWS THE FORM 990 IN DETAIL AND COMPARES IT TO THE REVIEWED FINANCIAL STATEMENTS. AFTER BEING PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL, THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS, ACCOMPANIED BY EXPLANATION, ARE SIGNED BY ALL BOARD MEMBERS. TRANSACTIONS WITH OFFICERS, BOARD MEMBERS AND STAFF ARE DELIBERATELY AVOIDED. SHOULD ANY POTENTIAL CONFLICT OF INTEREST ARISE, THE AFFECTED PARTY WOULD BE REQUIRED TO REFRAIN FROM ANY DELIBERATION OR POSSIBLE VOTE(S) WITH REGARD TO ANY MATTER AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS OBTAINS THIRD-PARTY COMPENSATION DATA FOR EACH KEY ROLE WITHIN THE ORGANIZATION. THE FINANCE COMMITTEE REVIEWS THIS DATA IN CONJUNCTION WITH THEIR ANALYSIS OF POTENTIAL COMPENSATION CHANGES AS A PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 FORMATION DOCUMENTS, AND ANNUAL IRS FORM 990'S ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART IX, LINE 24E GIRLS SNACKS: PROGRAM SERVICE EXPENSES 9,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,313. ART SUPPLIES: PROGRAM SERVICE EXPENSES 6,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,204. GIRLS EXPENSES: PROGRAM SERVICE EXPENSES 3,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,386. BAD DEBTS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 835. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 932. BOOKS, SUBSCRIPTIONS AND FEES: PROGRAM SERVICE EXPENSES 803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 803. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. VISITING ARTIST: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.