Southwestern Oklahoma State University Foundation Inc in Weatherford, Oklahoma (OK)

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Southwestern Oklahoma State University Foundation Inc
Employer Identification Number (EIN)731024870
Name of OrganizationSouthwestern Oklahoma State University Foundation Inc
Address100 Campus Dr, Weatherford, OK 73096-3001
ActivitiesScholarships (other), Other student aid, Other school related activities
SubsectionEducational Organization
Ruling Date01/1978
DeductibilityContributions are deductible
FoundationOrganization which operates for benefit of college or university and is owned or operated by a governmental unit
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,106,243
Amount of Income$7,747,521
Form 990 Revenue Amount$2,082,176
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


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Amount of income in 2012: $7,747,521
Southwestern Oklahoma State University Foundation Inc: 

 $7,747,521
Other organizations performing similar types of work: 

 $7,370,772

Assets in 2012: $17,106,243
This organization: 

 $17,106,243
Other organizations performing similar types of work: 

 $26,018,213

Expenses in 2012: $1,242,742
Southwestern Oklahoma State University Foundation Inc: 

 $1,242,742
Other organizations performing similar types of work: 

 $2,570,274

Income to expenses ratio in 2012: 6.2
This organization: 

 6.2
Other organizations performing similar types of work: 

 2.5

Expenses allocated to program services in 2007: 89.2%
This organization: 

 89.2%
Other organizations performing similar types of work: 

 84.4%

Grants share in income in 2012: 27.8%
Southwestern Oklahoma State University Foundation Inc: 

 27.8%
Other organizations performing similar types of work: 

 27.0%

Financial snapshot ($)

Revenue for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$2,082,176
Contributions, Gifts, Grants and Other Similar Amounts$578,964
Program Service Revenue$390,807
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$195,812
Income from investment of tax-exempt bond proceeds$0
Royalties$11,659
Net rental income$70,000
Gross rents (Real / Personal)$70,000 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$70,000 / $0
Net gain from sales of assets other than inventory$754,934
Gross amount from sales of assets other than inventory (Securities / Other)$6,420,279 / $0
Less: cost or other basis and sales expenses (Securities / Other)$5,665,345 / $0
Gain or (loss) (Securities / Other)$754,934 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$80,000
Statement of Functional Expenses (for 2012)
Total functional expenses$1,242,742
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$1,242,742
Balance Sheet (for 2012)
Total assets$17,106,243
Total liabilities$380,753
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$380,753
Total net assets or fund balances$16,725,490
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$6,469,803
Gifts, grants, contributions, and membership fees received$5,123,392
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,346,411
Gross receipts from related activities, etc.$390,807
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$1,153,608$725,474$408,572$1,757,347$1,108,742$1,876,238$1,405,361$3,760,205
Contributions, gifts, grants, and similar amounts received$823,365$754,625$709,972$1,315,518$522,002$1,203,426$652,943$2,592,435
Contributions to donor advised funds$0$0
Direct public support$823,365$754,625$709,972$805,903$516,608$1,203,426$652,943$2,592,435
Indirect public support$0$0$0$509,615$5,394$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$82,314$95,200$95,979$131,626$117,066$211,214
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$4,221$5,148$1,938$36,830$38,310
Dividends and interest from securities$237,597$247,584$268,481$253,038$268,452$292,379$306,060$363,612
Net rental income or (loss)$0$446$184$40,833$70,000$76,884$72,978$70,601
Gross rents$0$446$184$40,833$70,000$76,884$72,978$70,601
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$92,646$-277,181$-654,179$5,544$857$7,718$47,333$71,741
Gain or (loss) from sales of assets other than inventory$0$0$0$42,993$146,304$162,267$172,151$412,292
Gross amount from sales of assets other than inventory$0$0$0$779,604$687,963$893,282$3,663,866$2,853,506
Less: cost or other basis and sales expenses$0$0$0$736,611$541,659$731,015$3,491,715$2,441,214
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$1,800$0$0$0$0$0
Total expenses$374,792$596,873$767,471$666,143$628,680$791,120$859,773$964,389
Program services$303,575$539,877$709,772$579,470$562,449$715,220$758,584$860,518
Management and general$40,691$25,062$28,104$49,074$59,920$65,576$63,047$93,018
Fundraising$30,526$31,934$29,595$37,599$6,311$10,324$38,142$10,853
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$6,837,563$6,966,165$6,607,266$8,762,656$9,676,920$10,621,610$12,079,676$14,672,435
Excess or (deficit) for the year$778,816$128,601$-358,899$1,091,204$480,062$1,085,118$545,588$2,795,816
Net assets or fund balances at beginning of year$6,058,747$6,837,564$6,966,165$6,607,266$8,762,656$9,676,920$10,621,610$12,079,676
Other changes in net assets or fund balances$0$0$0$1,064,186$434,202$-140,428$912,478$-203,057
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$964,389$860,518$93,018$10,853
Grants paid from donor advised funds$0
Other grants and allocations$458,542
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$6,059$0$5,309$750
Accounting fees$17,870$0$17,870$0
Legal fees$0$0$0$0
Supplies$55,655$52,742$727$2,186
Telephone$1,353$0$848$505
Postage and shipping$3,053$739$2,314$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$18,710$11,526$4,188$2,996
Travel$10,969$9,523$231$1,215
Conferences, conventions, and meetings$48,855$44,463$4,392$0
Interest$0$0$0$0
Depreciation, depletion, etc.$18,658$18,239$419$0
Other expenses not covered above$324,665$264,744$56,720$3,201
Balance Sheets
20002001200220032004200520062007
Total assets$6,837,564$6,966,165$6,707,794$9,302,974$10,036,308$10,886,420$12,101,907$14,746,435
Cash - non-interest-bearing$164,216$61,808$96,447$151,186$68,917$51,704$170,010$190,104
Savings and temporary cash investments$360,704$874,410$367,854$54,598$49,113$175,167$576$576
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$73,800$168,800$211,939$34,000$916,423
Grants receivable$8,962$2,753$80,000$40,000$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$4,992$3,220$1,814$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$10,307,032$12,086,212
Investments - other securities$6,120,173$5,824,479$5,769,389$7,931,936$8,647,258$8,767,461$0$0
Investments - land, buildings, and equipment less accumulated depreciation$15,700$15,700$0$849,090$6,280$3,140$0$0
Investments - other$85,296$106,274$0$202,364$234,088$834,545$767,212$783,528
Land, buildings, and equipment less accumulated depreciation$77,520$77,520$255,999$0$861,852$842,464$823,077$769,592
Other assets, including program-related investments$1$1$136,291$0$0$0$0$0
Total liabilities$0$0$100,528$540,318$359,388$264,810$22,231$74,000
Accounts payable and accrued expenses$0$0$0$46,068$15,310$47,657$16,748$74,000
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$5,483$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$100,528$494,250$344,078$217,153$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$6,837,564$6,966,165$6,707,794$9,302,974$10,036,308$10,886,420$12,101,907$14,746,435
Total net assets or fund balances$6,837,564$6,966,165$6,607,266$8,762,656$9,676,920$10,621,610$12,079,676$14,672,435
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$1,153,608$725,474$408,472$1,757,347$1,108,742$1,876,238$1,405,361$3,760,205
Total revenue, gains, and other support per audited financial statements$1,153,608$725,474$408,472$2,809,533$1,542,944$1,735,810$2,317,839$3,557,148
Other expenses$0$0$0$1,052,186$434,202$-140,428$912,478$-203,057
Net unrealized gains on investments$0$0$0$1,052,186$434,202$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$-140,428$912,478$-203,057
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$374,792$596,873$767,371$666,143$628,680$791,120$859,773$964,389
Total expenses and losses per audited financial statements$374,792$596,873$767,371$666,143$628,680$791,120$859,773$964,389
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings19
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$956,556$211,214
Program service revenue
Program service revenue 1000000$000$0$211,214
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$38,310$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$363,612$0
Net rental income or (loss) from real estate
debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$70,601$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$71,741$0
Gain or (loss) from sales of assets other than inventory000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$412,292$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization operated for the benefit of a college or university
Support Schedule
19992000200120022003200420052006
Total$1,475,837$1,060,962$1,002,209$978,453$1,613,610$865,602$1,664,299$1,371,361
Gifts, grants, and contributions received$1,263,952$823,365$754,625$709,972$1,315,518$522,002$1,123,113$776,009
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$211,885$237,597$247,584$268,481$298,092$343,600$541,186$595,352
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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1Oklahoma State University Foundation400 S Monroe St, Stillwater, OK 74074-3322OK1963-01$462,368,130
2University Of Oklahoma Foundation Inc100 Timberdell Road, Norman, OK 73019-5016OK1955-12$267,719,491
3Southwestern Oklahoma State University Foundation Inc100 Campus Dr, Weatherford, OK 73096-3001OK1978-01$7,747,521
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Number of organizations performing similar types of work
Alaska1
Alabama13
Arkansas8
Arizona5
California78
Colorado11
Connecticut7
District of Columbia6
Delaware5
Florida38
Georgia18
Hawaii2
Iowa15
Idaho6
Illinois33
Indiana13
Kansas16
Kentucky17
Louisiana12
Massachusetts19
Maryland10
Maine2
Michigan15
Minnesota17
Missouri7
Mississippi4
Montana5
North Carolina30
North Dakota4
Nebraska5
New Hampshire2
New Jersey12
New Mexico6
Nevada2
New York42
Ohio32
Oklahoma11
Oregon7
Pennsylvania19
Rhode Island6
South Carolina8
South Dakota2
Tennessee8
Texas52
Utah4
Virginia29
Washington10
Wisconsin15
West Virginia6
Wyoming2
International4
Total701

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