2024-11-13T11:35:39-06:00 2023-12-31 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2023-01-01 730579242 TULSA BOYS' HOME INC TULS 9182450231 PO BOX 1101 TULSA OK 741011101 GREGORY T CONWAY CEO 9182450231 2024-11-08 1 0 CHARLES M HUMPHREY CPA P01256929 9182715400 2024-11-08 2023 2024-10-15 13:58:12Z GREGORY T CONWAY PO BOX 1101 TULSA OK 741011101 12156604 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. 40 40 150 250 0 0 2396022 2510576 4415764 4665646 -631501 812009 104509 120615 6284794 8108846 0 0 0 0 5807738 6238498 0 0 373535 2735479 2637901 8543217 8876399 -2258423 -767553 26189218 27375832 569508 522460 25619710 26853372 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 6216363 4762168 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. 6216363 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 54 0 1 150 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 40 40 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 JOHN HEWITT BOARD OF DIRECTORS - CHAIR 0.00 X X 0 0 0 JOE T SMITH BOARD OF DIRECTORS - TREAS 0.00 X X 0 0 0 WILLIAM GRIGGS II BOARD OF DIRECTORS - SECRETARY 0.00 X X 0 0 0 ELLEN MARTUCCI BOARD OF DIRECTORS - CHAIRMAN ELECT 0.00 X X 0 0 0 TODD LANG BOARD OF DIRECTORS 0.00 X 0 0 0 ROMAN ALBERT BOARD OF DIRECTORS 0.00 X 0 0 0 JASMINE BALL 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 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 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 MARY MARTIN BOARD OF DIRECTORS 0.00 X 0 0 0 GERAN SANDERS BOARD OF DIRECTORS 0.00 X 0 0 0 MARGO SHIPLEY 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 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 REDYKE BOARD OF DIRECTORS 0.00 X 0 0 0 GARRETT GUINN BOARD OF DIRECTORS 0.00 X 0 0 0 DON QUINT BOARD OF DIRECTORS 0.00 X 0 0 0 GREGORY T CONWAY EXECUTIVE DIRECTOR - CEO 50.00 X 237494 0 0 237494 0 0 1 0 1 0 THOMPSON CONSTRUCTION 8141 E 74TH PL TULSA OK 74133 CONSTRUCTION 225481 1 673597 1836979 100 2510576 FEES FROM GOVERNMENTAL AGENCIES 623990 4663599 4663599 PROGRAM SERVICE FEES 624100 2047 2047 4665646 361324 361324 182868 182868 11773 0 11773 11773 11773 4210943 10407 3757736 12929 453207 -2522 450685 450685 106545 673597 277093 -170548 -170548 MISC REVENUE 623990 96522 96522 96522 8108846 4762168 0 836102 237427 154328 35614 47485 4610086 3032052 1476371 101663 1002584 670963 300303 31318 388401 255600 120856 11945 4360 4360 118559 118559 140961 134050 6911 21496 108 19134 2254 55533 36821 17537 1175 17900 17900 664827 595944 55805 13078 33745 31475 2157 113 68373 47881 18381 2111 625938 569604 37556 18778 179984 151565 23630 4789 SUPPLIES 440534 431737 8132 665 MISC 181413 25054 27469 128890 BOYS MEDICAL & PERSONAL 46803 46803 POSTAGE/PRINTING 24787 15330 7097 2360 12688 12688 8876399 6216363 2286501 373535 927877 445995 250231 287083 561747 503931 67717 48853 22821302 16079101 6888789 6742201 13406799 14919412 4086058 4428357 26189218 27375832 550356 501948 13500 12364 5652 8148 569508 522460 X 14806629 14816774 10813081 12036598 25619710 26853372 26189218 27375832 -767553 2001215 0 X X 1 X 1 X 1 0 X 1942009 4022114 1694755 2243402 2010576 11912856 1942009 4022114 1694755 2243402 2010576 11912856 866091 11046765 341058 257245 348480 475385 555964 1978132 -113211 -152620 -170548 -436379 42354 65516 39606 58744 96522 302742 13757351 12928779 0.80300 0.79160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1 5652 2496 8148 1 X 11255774 392164 1902065 869792 12680211 12248670 1741307 -2344317 389886 11255774 10676988 868561 815085 111964 12248670 7703835 1903205 1241532 171584 10676988 6605480 580 1455133 357358 7703835 0 0 351225 351225 18381713 12576677 5805036 3848383 3502424 345959 239981 239981 6742201 DOAN TRUST BENEFICIAL INTEREST 4252787 OIL PROPERTIES 884106 ACCUMULATED DEPLETION ALLOWANCE -884006 MOBILE HOME PARK 100 LIVESTOCK 18586 A/R - P KING ESTATE 156784 4428357 9191578 2001215 277093 2278308 6913270 1195576 1195576 8108846 9153492 277093 277093 8876399 0 8876399 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 $277,093 PART XI LINE 4D INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS $1,195,576 REPORTED AS REVENUES FOR TAX PURPOSES PART XII LINE 2D FUNDRAISING EXPENSES REPORTED WITH REVENUES $277,093 RUN FOR THE ROSES 563652 483757 79895 195607 GOLF TOURNAMENT 131550 107850 23700 60357 1 84940 81990 2950 21129 780142 673597 106545 277093 277093 -170548 X 1 1 X 0 0 0 0 0 0 0 0 0 GREGORY T CONWAY EXECUTIVE DIRECTOR - CEO 157560 0 0 0 79934 0 0 0 0 0 237494 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,7G-7H,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 BUFFALO LODGE LLC 2727 S 137TH WEST AVE STE 5 SAND SPRINGS OK 74063 921921121 SECURE SERVICES & FINANCIAL RESOURCES TO POVIDE CHILD CARE TO ADOLESCENTS. OK TULSA BOYS HOME INC