2025-05-13T12:59:04-05:00 2024-06-30 Finley & Cook PLLC 1421 E 45th Street Shawnee OK 74804 990 2023-07-01 831404723 POSITIVE TOMORROWS VILLA CAMPUS INC % JESSICA NOLTE POSI 4055565082 PO BOX 61190 OKLAHOMA CITY OK 73146 DANIEL SOMERS CHAIRMAN 4055565082 2025-05-08 true true Jonathan Gauss P00047376 4058787300 2025-05-01 2023 2025-03-06 01:10:19Z DANIEL SOMERS PO BOX 61190 OKLAHOMA CITY OK 73146 426356 false X N/A X 2018 OK POSITIVE TOMORROWS VILLA CAMPUS WAS FORMED TO SUPPORT POSITIVE TOMORROWS INC., AN OKLAHOMA NOT FOR PROFIT CORPORATION, IN CARRYING OUT ITS CHARITABLE TAX EXEMPT PURPOSE. 3 3 0 0 0 0 0 365375 420181 2096 6175 0 0 367471 426356 150000 200000 0 0 0 0 0 0 0 814412 826984 964412 1026984 -596941 -600628 12357955 11873267 14657173 14773113 -2299218 -2899846 POSITIVE TOMORROWS VILLA CAMPUS IS ORGANIZED TO HOLD AND MANAGE REAL ESTATE AS A PART OF THE CHARITABLE PURPOSE TO BENEFIT, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE CHARITABLE PURPOSES OF POSITIVE TOMORROWS, INC., AN OKLAHOMA NOT FOR PROFIT CORPORATION. false false 998919 420181 LEASING OF A SCHOOL BUILDING AND EQUIPMENT TO BE USED BY POSITIVE TOMORROWS, INC. IN FURTHERANCE OF POSITIVE TOMORROWS' MISSION AND CHARITABLE PURPOSE, WHICH IS PARTNERING WITH FAMILIES EXPERIENCING HOMELESSNESS TO EDUCATE THEIR CHILDREN AND CREATE PATHWAYS TO SUCCESS. 998919 true false false false false false false false false true false false false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 2 0 0 false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false OK X JESSICA NOLTE 4055565082 PO BOX 61190 OKLAHOMA CITY OK 73146 DANIEL SOMERS CHAIRMAN 1.0 0.0 X X 0 0 0 AMY GUZZY SECRETARY 1.0 0.0 X X 0 0 0 GREGG HENSON TREASURER 1.0 0.0 X X 0 0 0 0 0 0 0 false false false 0 0 LEASE INCOME FROM POSITIVE TOMORROWS 420181 420181 420181 6175 6175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426356 420181 0 6175 200000 200000 0 0 0 0 0 0 0 0 0 0 0 27550 27550 0 0 0 0 0 0 0 0 11912 11912 0 0 0 191800 191800 0 595207 595207 0 BANK CHARGES 515 515 1026984 998919 28065 0 686360 379279 0 311666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13381133 2198811 11671595 11182322 0 0 0 0 0 0 0 0 0 0 12357955 11873267 3 5 0 0 66695 76698 0 0 0 0 0 0 14590475 14696410 0 0 0 0 14657173 14773113 X -2299218 -2899846 0 0 -2299218 -2899846 12357955 11873267 -600628 X false true X true false X X X 1 POSITIVE TOMORROWS INC 731393438 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false false false PART IV, SEC B, LINE 1 THE FINANCE COMMITTEE OF POSITIVE TOMORROWS HAS BEEN CHARGED WITH MANAGING THE FINANCES OF PTVC ON A DAILY BASIS AND MAKING RECOMMENDATIONS TO THE PTVC BOARD OF DIRECTORS. IN ADDITION, THE CEO OF POSITIVE TOMORROWS IS RESPONSIBLE FOR OVERSIGHT OF DAILY OPERATIONS OF PTVC AND MAKING RECOMMENDATIONS TO THE PTVC BOARD OF DIRECTORS. 627775 627775 11812274 1387824 10424450 941084 810987 130097 11182322 0 0 X 426356 426356 426356 1026984 1026984 1026984 PART X, LINE 2 The Nonprofit Organizations evaluate and account for their uncertain tax positions, if any, in accordance with ASC Topic 740, "Income Taxes", including the Nonprofit Organizations' tax positions as tax-exempt, not-for-profit entities. Through the Nonprofit Organizations' evaluation of their uncertain tax positions, management has determined no uncertain tax positions existed as of June 30, 2024 or 2023, which would require the Nonprofit Organizations to record a liability for the uncertain tax positions in the consolidated financial statements. POSITIVE TOMORROWS INC PO BOX 61190 OKLAHOMA CITY OK 73146 731393438 501(C)(3) 200000 BOOK FINANCIAL SUPPORT PART VI, SEC B, LINE 11B THE COMPLETE 990 IS EMAILED TO ALL TDOKE'S, ALLOWING THEM TIME TO REVIEW AND ASK QUESTIONS OR MAKE COMMENTS. ONCE THEY HAVE ALL REVIEWED, THE FINAL COPY OF THE 990 IS SUBMITTED TO THE IRS. PART VI, SEC B, LINE 12 C THE GOVERNANCE COMMITTEE MEETS REGULARLY AND IS CHARGED WITH THE RESPONSIBILITY TO ENFORCE THE POLICY THROUGH SELECTION OF NEW BOARD MEMBERS AND REVIEW OF CURRENT BOARD MEMBERS. PART VI, SEC C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. POSITIVE TOMMORROWS INC PO BOX 61190 OKLAHOMA CITY OK 73146 731393438 CHARITABLE OK 501(C)(3) 7 NA false false true false false false false false false true false false false false false false false false false