Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,334,879 | 749,017 | 866,295 | 981,518 | 869,566 | 4,801,275 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,334,879 | 749,017 | 866,295 | 981,518 | 869,566 | 4,801,275 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 4,801,275 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,334,879 | 749,017 | 866,295 | 981,518 | 869,566 | 4,801,275 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 137,799 | 146,389 | -11,222 | 13,993 | -17,527 | 269,432 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 154,924 | 451,107 | 300,587 | 600,411 | 703,524 | 2,210,553 |
| 11 | Total support. Add lines 7 through 10 | 7,281,260 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| EDUCATION PROGRAMS DESCRIPTION, CONTINUED | COLLECTIVE IMPACT PROGRAM OF 13 LOCAL ARTS PARTNERS, AND TULSA PUBLIC SCHOOLS THAT BRING ART FOCUSED FIELD TRIPS & CLASSROOM CURRICULUM TO EVERY CHILD IN TULSA PUBLIC SCHOOL GRADES K-8, AS WELL AS TEACHER PROFESSIONAL DEVELOPMENT EXPERIENCES. ANY GIVEN CHILD - TULSA SERVES NEARLY 30,000 STUDENTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS ON A MONTHLY BASIS, AND APPROVES THE COUNCILS OPERATING BUDGETS ANNUALLY. THE EXECUTIVE COMMITTEE APPROVES STAFFING LEVELS, INCLUDING THE AUTHORIZATION FOR HIRING AND APPLICABLE COMPENSATION RATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - THE COUNCILS EXECUTIVE DIRECTOR, FINANCE DIRECTOR, BOARD PRESIDENT AND BOARD TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ASKS EACH BOARD MEMBER TO SIGN A NEW CONFLICT OF INTEREST DECLARATION EACH YEAR. THE ORGANIZATION IS CAREFUL NOT TO DO BUSINESS WITH BOARD MEMBERS, BUT IF THE ORGANIZATION CHOOSES TO DO SO, THE ORGANIZATION WILL ATTACH A WRITTEN UNDERSTANDING TO THE CONFLICT OF INTEREST DECLARATION THAT CLARIFIES THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMANCE REVIEWS FOR KEY STAFF ARE CONDUCTED ANNUALLY BY THE EXECUTIVE DIRECTOR. COMPENSATION, INCLUDING CHANGES, FOR KEY STAFF IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND AUTHORIZED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE APPROVES THE SALARY, BENEFIT PACKAGE AND EXPENSE ALLOWANCE FOR THE EXECUTIVE DIRECTOR; PERFORMANCE REVIEWS ARE CONDUCTED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND ANNUAL, AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS ARE ALSO PROVIDED TO GRANTORS AND AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (AHHATULSA.ORG) UNDER "FINANCIAL INFORMATION". |
| FORM 990, PART IX, LINE 24E | COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 43,328. MANAGEMENT AND GENERAL EXPENSES 341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,669. FOOD AND BEVERAGES: PROGRAM SERVICE EXPENSES 17,537. MANAGEMENT AND GENERAL EXPENSES 2,503. FUNDRAISING EXPENSES 22,603. TOTAL EXPENSES 42,643. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 35,139. MANAGEMENT AND GENERAL EXPENSES 2,598. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 37,763. BANK CHARGES: PROGRAM SERVICE EXPENSES 11,919. MANAGEMENT AND GENERAL EXPENSES 18,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,537. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 9,475. MANAGEMENT AND GENERAL EXPENSES 19,323. FUNDRAISING EXPENSES 1,168. TOTAL EXPENSES 29,966. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,866. MANAGEMENT AND GENERAL EXPENSES 4,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,442. CLEANING: PROGRAM SERVICE EXPENSES 16,697. MANAGEMENT AND GENERAL EXPENSES 2,330. FUNDRAISING EXPENSES 2,225. TOTAL EXPENSES 21,252. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 7,454. MANAGEMENT AND GENERAL EXPENSES 1,852. FUNDRAISING EXPENSES 10,343. TOTAL EXPENSES 19,649. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,475. TOTAL EXPENSES 17,475. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 10,474. MANAGEMENT AND GENERAL EXPENSES 5,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,108. SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 15,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,848. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,746. MANAGEMENT AND GENERAL EXPENSES 14,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,842. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 2,444. MANAGEMENT AND GENERAL EXPENSES 13,194. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 15,748. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 1,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,335. POSTAGE: PROGRAM SERVICE EXPENSES 157. MANAGEMENT AND GENERAL EXPENSES 997. FUNDRAISING EXPENSES 3,559. TOTAL EXPENSES 4,713. GROUNDSKEEPING: PROGRAM SERVICE EXPENSES 3,223. MANAGEMENT AND GENERAL EXPENSES 1,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,387. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,732. SMALL TOOLS: PROGRAM SERVICE EXPENSES 608. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827. LATE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 612. SIGNAGE: PROGRAM SERVICE EXPENSES 414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414. CASH SHORT: PROGRAM SERVICE EXPENSES 254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254. |
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| Software Version: |