2025-11-06T11:31:34-06:00 2024-12-31 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2024-01-01 730579242 TULSA BOYS' HOME INC TULS 9182450231 PO BOX 1101 TULSA OK 741011101 CARL HILLIARD EXECUTIVE DIRECTOR 9182450231 2025-11-06 1 1 MATTHEW HENRY P02475804 9182715400 2025-10-27 2024 2025-03-06 01:10:19Z CARL HILLIARD PO BOX 1101 TULSA OK 741011101 14786649 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 40 149 0 0 0 2510576 1939234 4665646 4707374 812009 1182767 120615 3541 8108846 7832916 0 0 0 0 6238498 6394142 0 0 256868 2637901 2591695 8876399 8985837 -767553 -1152921 27375832 27418964 522460 580958 26853372 26838006 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 6254938 4772579 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. 6254938 1 1 0 0 0 0 0 1 1 1 1 0 0 1 0 1 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 55 0 149 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 40 40 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 OK X X CARL HILLIARD 9182450231 PO BOX 1101 TULSA OK 741011101 X ELLEN MARTUCCI BOARD OF DIRECTORS - CHAIR 0.00 X X 0 0 0 JEFF HOLMAN BOARD OF DIRECTORS - TREAS 0.00 X X 0 0 0 ROMAN ALBERT BOARD OF DIRECTORS - CHAIRMAN ELECT 0.00 X X 0 0 0 GERAN SANDERS BOARD OF DIRECTORS - SECRETARY 0.00 X X 0 0 0 JASMINE BALL BOARD OF DIRECTORS - CHAIR 0.00 X X 0 0 0 LINDSEY BEEGHLY BOARD OF DIRECTORS 0.00 X 0 0 0 KENDALL CARTER BOARD OF DIRECTORS 0.00 X 0 0 0 JOHN WAYNE CHRISTNER 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 BILL GRIGGS BOARD OF DIRECTORS 0.00 X 0 0 0 DON HANCOCK 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 JOHN HEWITT BOARD OF DIRECTORS 0.00 X 0 0 0 JP HEWITT BOARD OF DIRECTORS 0.00 X 0 0 0 GRANT HINCH BOARD OF DIRECTORS 0.00 X 0 0 0 JIM HOLLOMAN 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 TODD LANG BOARD OF DIRECTORS 0.00 X 0 0 0 TRENT LATSAHW 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 CHAD POTTER 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 JJ ROWE BOARD OF DIRECTORS 0.00 X 0 0 0 MARGO SHIPLEY BOARD OF DIRECTORS 0.00 X 0 0 0 PAUL SISEMORE BOARD OF DIRECTORS 0.00 X 0 0 0 JOE SMITH BOARD OF DIRECTORS 0.00 X 0 0 0 JEFF SPRINGMAN BOARD OF DIRECTORS 0.00 X 0 0 0 KEVIN VEIT 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 TERRI CALLAWAY BOARD OF DIRECTORS 0.00 X 0 0 0 GARRETT GUINN BOARD OF DIRECTORS 0.00 X 0 0 0 GREGORY T CONWAY EXECUTIVE DIRECTOR - CEO 50.00 X 244882 0 0 244882 0 0 1 0 1 0 DONOHUE COMMERICAL SERVICES 7676 E 46TH PL TULSA OK 74145 HEAT/AIR 117428 1 676309 1262925 1939234 FEES FROM GOVERNMENTAL AGENCIES 623990 4705525 4705525 PROGRAM SERVICE FEES 624100 1849 1849 4707374 404373 404373 123897 123897 7440021 6661627 778394 778394 778394 106545 676309 292106 -185561 -185561 MISC REVENUE 623990 65205 65205 65205 7832916 4772579 0 1121103 244882 160591 77936 6355 4656369 3053596 1481931 120842 1090049 710923 361049 18077 402842 261394 134801 6647 2942 2942 120276 120276 87757 87757 25680 24401 636 643 44526 30007 13837 682 21752 21752 640862 597442 30725 12695 41982 34411 7404 167 19967 15816 2946 1205 645876 587747 38753 19376 181107 153108 23158 4841 SUPPLIES 432826 423000 9383 443 MISC 170644 18698 140050 11896 BOYS MEDICAL & PERSONAL 52922 52922 SPECIAL EVENTS - OTHER 52041 52041 50535 43125 6452 958 8985837 6254938 2474031 256868 445995 602887 287083 104471 503931 555697 48853 66218 23373861 16724978 6742201 6648883 14919412 14793743 4428357 4647065 27375832 27418964 501948 572629 12364 8148 8329 522460 580958 X 14816774 15126733 12036598 11711273 26853372 26838006 27375832 27418964 -1152921 1137555 0 X X 0 1 X 1 0 X 4022114 1694755 2243402 2010576 1939234 11910081 4022114 1694755 2243402 2010576 1939234 11910081 770221 11139860 257245 348480 475385 555964 528270 2165344 -113211 -152620 -170548 -185561 -621940 65516 39606 58744 96522 65205 325593 13779078 9385565 0.80850 0.80300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1 8148 181 8329 1 X 12680211 1601902 1502605 12779508 11255774 392164 1902065 869792 12680211 12248670 1741307 -2344317 389886 11255774 10676988 868561 815085 111964 12248670 7703835 1903205 1241532 171584 10676988 0.35000 0.65000 0 0 393946 393946 18707023 13127681 5579342 4272892 3597297 675595 6648883 DOAN TRUST BENEFICIAL INTEREST 4513791 OIL PROPERTIES 884106 ACCUMULATED DEPLETION ALLOWANCE -884006 MOBILE HOME PARK 100 LIVESTOCK 15486 A/R - P KING ESTATE 117588 4647065 X 9587902 1137555 292106 1429661 8158241 -325325 -325325 7832916 9277943 292106 292106 8985837 0 8985837 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 X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE COMBINED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE HOME MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE HOME AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XI LINE 2D FUNDRAISING EXPENSES REPORTED WITH REVENUES $292,106 PART XI LINE 4D DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS $325,325 REPORTED AS REVENUES FOR TAX PURPOSES PART XII LINE 2D FUNDRAISING EXPENSES REPORTED WITH REVENUES $292,106 RUN FOR THE ROSES 569556 489661 79895 GOLF TOURNAMENT 122764 99064 23700 1 90534 87584 2950 782854 676309 106545 106545 X 1 1 X 0 0 0 0 0 0 0 0 0 GREGORY T CONWAY EXECUTIVE DIRECTOR - CEO 163862 0 41520 0 39500 0 0 0 0 0 244882 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 A, LINE 2 JOHN HEWITT AND JP HEWITT ARE FATHER AND SON. 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,13A-13C PART VI, 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 777939 65901 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 777942 65904 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 777940 65956 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 777939 65903 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 680248 113375 TULSA BOYS HOME INC