2023-11-14T13:15:12-06:00 2022-12-31 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2022-01-01 730579242 TULSA BOYS' HOME INC TULS 9182450231 PO BOX 1101 TULSA OK 741011101 GREGORY T CONWAY CEO 9182450231 2023-11-13 1 GREGORY CONWAY 999009999 1 KENNETH L THOMPSON CPA P00138460 9182715400 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGORY T CONWAY PO BOX 1101 TULSA OK 741011101 14072349 0 X WWW.TULSABOYSHOME.ORG X 1918 OK PROVIDING RESIDENTIAL CARE FOR YOUNG BOYS, SEE SCHEDULE "O" FOR DETAIL.TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL CARE FOR YOUNG BOYS NEEDING PLACEMENT OUTSIDE THEIR HOME, FOR THE PURPOSE OF DEVELOPING WELL-ADJUSTED, RESPONSIBLE ADULTS AND STRENGTHENING THE FAMILY. 42 42 142 250 0 0 1807966 2396022 4692556 4415764 1356362 -631501 51662 104509 7908546 6284794 0 0 0 0 5100625 5807738 0 0 300483 2726841 2735479 7827466 8543217 81080 -2258423 31491563 26189218 489462 569508 31002101 25619710 TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL CARE FOR YOUNG BOYS NEEDING PLACEMENT OUTSIDE THEIR HOME, FOR THE PURPOSE OF DEVELOPING WELL ADJUSTED, RESPONSIBLE ADULTS AND STRENGTHENING THE FAMILY. 0 0 5890965 4474508 GROUP CARE:PROVIDE A FULL RANGE OF SOCIAL AND EDUCATIONAL SERVICES TO BOYS AND THEIR FAMILIES EXPERIENCING SOCIAL AND EMOTIONAL CONFLICTS IN A RESIDENTIAL FACILITY. 5890965 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 46 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 OK X X GREGORY T CONWAY 9182450231 PO BOX 1101 TULSA OK 741011101 JOE T SMITH BOARD OF DIRECTORS - TREAS 0.00 X X 0 0 0 TODD LANG BOARD OF DIRECTORS - PAST 0.00 X X 0 0 0 DANNY CHRISTNER BOARD OF DIRECTORS 0.00 X 0 0 0 NORMAN ASBJORNSON BOARD OF DIRECTORS 0.00 X 0 0 0 LINDSEY BEEGHLY BOARD OF DIRECTORS 0.00 X 0 0 0 MARISSA CARPENTER BOARD OF DIRECTORS 0.00 X 0 0 0 KENDALL CARTER BOARD OF DIRECTORS 0.00 X 0 0 0 DANIEL CARTER BOARD OF DIRECTORS 0.00 X 0 0 0 MARK DAVIS BOARD OF DIRECTORS 0.00 X 0 0 0 SHERRI DAVIS BOARD OF DIRECTORS 0.00 X 0 0 0 BROCK EUBANKS BOARD OF DIRECTORS 0.00 X 0 0 0 DAVID EVE BOARD OF DIRECTORS 0.00 X 0 0 0 WILLIAM GRIGGS II BOARD OF DIRECTORS 0.00 X 0 0 0 TIM HARRIS BOARD OF DIRECTORS 0.00 X 0 0 0 MIKE HENRY BOARD OF DIRECTORS 0.00 X 0 0 0 GRANT HINCH BOARD OF DIRECTORS 0.00 X 0 0 0 JEFF HOLMAN BOARD OF DIRECTORS 0.00 X 0 0 0 DON HORNER BOARD OF DIRECTORS 0.00 X 0 0 0 JULIUS HUGHES BOARD OF DIRECTORS 0.00 X 0 0 0 ERIC JOHNSON BOARD OF DIRECTORS 0.00 X 0 0 0 STANLEY LANG BOARD OF DIRECTORS 0.00 X 0 0 0 ANDREW LEVINSON BOARD OF DIRECTORS 0.00 X 0 0 0 CHRIS LINCOLN BOARD OF DIRECTORS 0.00 X 0 0 0 DONNA MERRIFIELD BOARD OF DIRECTORS 0.00 X 0 0 0 ROBERT MERRIFIELD BOARD OF DIRECTORS 0.00 X 0 0 0 CRAIG O'CONNOR BOARD OF DIRECTORS 0.00 X 0 0 0 DON QUINT BOARD OF DIRECTORS 0.00 X 0 0 0 TERRY RAINEY BOARD OF DIRECTORS 0.00 X 0 0 0 FRANK RHOADES BOARD OF DIRECTORS 0.00 X 0 0 0 JAMES RODGERS MD BOARD OF DIRECTORS 0.00 X 0 0 0 PAUL SISEMORE BOARD OF DIRECTORS 0.00 X 0 0 0 DAVID WATSON BOARD OF DIRECTORS 0.00 X 0 0 0 BRAD WHITE BOARD OF DIRECTORS 0.00 X 0 0 0 MATT WILKINSON BOARD OF DIRECTORS 0.00 X 0 0 0 CARLEY WILLIAMS BOARD OF DIRECTORS 0.00 X 0 0 0 EMILY MACHETTA BOARD OF DIRECTORS 0.00 X 0 0 0 KATHY NANNY BOARD OF DIRECTORS 0.00 X 0 0 0 JACK FRITTS BOARD OF DIRECTORS 0.00 X 0 0 0 KEVIN MARSHALL BOARD OF DIRECTORS 0.00 X 0 0 0 JIM HOLLOMAN BOARD OF DIRECTORS - CHAIR 0.00 X 0 0 0 JOHN HEWITT BOARD OF DIRECTORS - CHAIR 0.00 X 0 0 0 ELLEN MARTUCCI BOARD OF DIRECTORS - SECRE 0.00 X 0 0 0 GREGORY T CONWAY EXECUTIVE DIRECTOR - CEO 50.00 X 229612 0 0 229612 0 0 1 0 1 0 0 662991 1733031 2396022 FEES FROM GOVERNMENTAL AGENCIES 623990 4411718 4411718 PROGRAM SERVICE FEES 624100 4046 4046 4415764 277000 277000 188161 188161 10224 0 10224 10224 10224 6616984 7525485 -908501 -908501 -908501 109450 662991 262070 -152620 -152620 MISC REVENUE 623990 58744 58744 58744 6284794 4474508 0 -585736 230128 149583 34519 46026 4288681 2722221 1454935 111525 938420 567342 345032 26046 350509 218008 123267 9234 2585 2585 116037 116037 120543 113146 7397 20601 16365 3919 317 41623 26523 13953 1147 20944 20944 809725 707467 86096 16162 27860 21105 6487 268 62990 46214 15035 1741 615746 560329 36945 18472 189945 162830 21930 5185 SUPPLIES 483126 475812 6448 866 MISC 140344 30850 56461 53033 BOYS MEDICAL & PERSONAL 48676 48676 POSTAGE/PRINTING 22964 12724 7176 3064 11770 11770 8543217 5890965 2351769 300483 2372891 927877 333869 250231 550223 561747 64262 67717 22419967 15531178 7446433 6888789 15465906 13406799 5257979 4086058 31491563 26189218 471882 550356 12137 13500 5443 5652 489462 569508 X 18771181 14806629 12230920 10813081 31002101 25619710 31491563 26189218 -2258423 -3123968 0 X X 1 X 1 X 1 0 X 1744159 1942009 4022114 1694755 2243402 11646439 1744159 1942009 4022114 1694755 2243402 11646439 1031380 10615059 362422 341058 257245 348480 475385 1784590 -113211 -152620 -265831 37510 42354 65516 39606 58744 243730 13408928 16229389 0.79160 0.78230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1 5443 209 5652 1 X 12248670 1741307 -2344317 389886 11255774 10676988 868561 815085 111964 12248670 7703835 1903205 1241532 171584 10676988 6605480 580 1455133 357358 7703835 7698322 -462843 629999 6605480 0 0 364082 364082 18372713 12142700 6230013 3683172 3388478 294694 6888789 DOAN TRUST BENEFICIAL INTEREST 3871292 OIL PROPERTIES 234509 ACCUMULATED DEPLETION ALLOWANCE -234409 MOBILE HOME PARK 100 LIVESTOCK 18586 A/R - P KING ESTATE 195980 4086058 4822410 -3123968 243745 -2880223 7702633 -1417839 -1417839 6284794 8786962 243745 243745 8543217 0 8543217 PART IV, LINE 1B: TULSA BOYS HOME HOLDS CASH ASSETS EARNED BY THE RESIDENTS FOR SAFE KEEPING. WHEN THEY LEAVE THE FACILITY THE FUNDS ARE GIVEN TO THE RESIDENTS. PART IV, LINE 2B: FUNDS MAINTAINED FOR RESIDENT BENEFIT. PART V, LINE 4: THE RESTRICTED FUND WAS ESTABLISHED TO ACCOUNT FOR PROGRAMS RESTRICTED BY THE DONOR OR BY ACTION OF THE BOARD OF DIRECTORS FOR PURPOSES OTHER THAN EDUCATION OR ENDOWMENT. THE BOARD HAS THE AUTHORITY TO REDESIGNATE BOARD RESTRICTED FUNDS UPON RECOMMENDATION OF THE ENDOWMENT COMMITTEE. PART XI LINE 2D FUNDRAISING EXPENSES REPORTED WITH REVENUES $262,070 AUDIT RECLASSIFICATIONS $-18,325 PART XI LINE 4D DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS $-1,417,839 REPORTED AS REVENUES FOR TAX PURPOSES PART XII LINE 2D FUNDRAISING EXPENSES REPORTED WITH REVENUES $262,070 AUDIT RECLASSIFICATIONS $-18,325 RUN FOR THE ROSES 560985 479985 81000 195702 GOLF TOURNAMENT 122920 99970 22950 48226 1 88536 83036 5500 18142 772441 662991 109450 262070 262070 -152620 X 1 1 X 0 0 0 0 0 0 0 0 0 GREGORY T CONWAY EXECUTIVE DIRECTOR - CEO 149678 0 0 0 79934 0 0 0 0 0 229612 0 0 0 PART I, LINE 1A THE CEO HAS PERSONAL USE OF A RESIDENCE ONSITE AT THE TULSA BOYS HOME FACILITY TO FACILITATE 24 HOUR AVAILABILITY IF NECESSARY. PART I, LINE 3 THE BOARD MUST APPROVE ANY & ALL COMPENSATION MATTERS REGARDING THE EXECUTIVE DIRECTOR/CEO. THIS INCLUDES HIRING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FOR APPROVAL BY THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS MAY REVIEW THE FORM 990 UPON REQUEST AT ANY TIME. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS COMPENSATION, BENEFITS, INVESTMENTS AND PAYMENTS FOR GOODS AND SERVICES OF EACH EMPLOYEE TO DETERMINE ANY CONFLICTING RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED WITH THE VILLAREAL COMPENSATION STUDY AS WELL AS SIMILAR LOCAL AND REGIONAL ORGANIZATIONS FOR WAGE AND BENEFITS COMPARISON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOLLOWING QUESTIONS ARE NOT APPLICABLE TO THE ORGANIZATION: PART IV: QUESTIONS 5,24B-24D PART V: QUESTIONS 1C,3B,5C,6B,7B,8,9A-9B,10A-10B,,11A-11B,12A-12B PART IV, SECTION A: QUESTION 9B PART IV, SECTION B: QUESTION 16B PART XI: QUESTION 3B EAGLE LODGE LLC 2727 S 137TH WEST AVE STE 5 SAND SPRINGS OK 74063 463739637 SECURE SERVICES & FINANCIAL RESOURCES TO POVIDE CHILD CARE TO ADOLESCENTS. OK TULSA BOYS HOME INC BEAR LODGE LLC 2727 S 137TH WEST AVE STE 5 SAND SPRINGS OK 74063 463750359 SECURE SERVICES & FINANCIAL RESOURCES TO POVIDE CHILD CARE TO ADOLESCENTS. OK TULSA BOYS HOME INC WOLF LODGE LLC 2727 S 137TH WEST AVE STE 5 SAND SPRINGS OK 74063 463723528 SECURE SERVICES & FINANCIAL RESOURCES TO POVIDE CHILD CARE TO ADOLESCENTS. OK TULSA BOYS HOME INC FALCON LODGE LLC 2727 S 137TH WEST AVE STE 5 SAND SPRINGS OK 74063 463730283 SECURE SERVICES & FINANCIAL RESOURCES TO POVIDE CHILD CARE TO ADOLESCENTS. OK TULSA BOYS HOME INC