2026-01-15T12:04:59-06:00 2025-06-30 730604334 FINLEY & COOK PLLC 1421 E 45TH ST SHAWNEE OK 748041447 990 2024-07-01 237058908 EAST CENTRAL UNIVERSITY FOUNDATION INC EAST 5805595655 1100 E 14TH STREET PMB Y-8 ADA OK 74820 BUFFY LOVELIS CHIEF OPERATING OFFICER 5805595655 2026-01-12 1 1 JONATHAN GAUSS P00047376 4058787300 2026-01-02 2024 2025-03-06 01:10:19Z JOHN HARGRAVE 1100 E 14TH ADA OK 74820 19235791 0 X WWW.ECOK.EDU/FOUNDATION X 1970 OK THE PRIMARY MISSION OF THE FOUNDATION IS TO BENEFIT EAST CENTRAL UNIVERSITY'S STUDENT BODY, FACULTY, AND ITS PROGRAMS. 28 28 2 0 0 0 12997988 13307982 0 0 1373867 5924059 3750 3750 14375605 19235791 3716832 3698698 0 0 286987 356932 0 0 448427 177354 545236 4181173 4600866 10194432 14634925 62029555 76715339 101680 152539 61927875 76562800 X THE PRIMARY MISSION OF THE FOUNDATION IS TO BENEFIT EAST CENTRAL UNIVERSITY'S STUDENT BODY, FACULTY, AND ITS PROGRAMS. 0 0 1190765 1190765 SCHOLARSHIPS AND AWARDS GIVEN TO STUDENTS OF EAST CENTRAL UNIVERSITY. 2507933 2507933 AID TO ECU AND PROGRAMS SPONSORED BY THE UNIVERSITY, SUCH AS RECEPTIONS, TEACHER AWARDS, STIPENDS, TRAVEL, CONVENTION EXPENSES, LUNCHEONS, STUDENT TRIPS, STUDENT ORGANIZATIONS, SPEAKERS ON CAMPUS, BUILDING CONSTRUCTION AND RENOVATION PROJECTS, ATHLETIC PROGRAMS, ETC. LECTURE/CHAIR EXPENSE THAT COVERS FEES FOR LECTURES, MEALS, TRANSPORTATION, STIPENDS FOR FACULTY MEMBERS, POSTAGE, AND PROGRAMS. 146366 SALARIES & BENEFITS TO ADMINISTER PROGRAMS 146366 3845064 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 46 0 2 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 OK X X BUFFY LOVELIS 5805595655 1100 E 14TH ADA OK 74820 ALAN HOLLOWAY TRUSTEE 1.00 X 0 0 0 BRAD THOMPSON TRUSTEE 1.00 X 0 0 0 CHRIS MIMS TRUSTEE 1.00 X 0 0 0 CLAUDIA HISLE TRUSTEE 1.00 X 0 0 0 DONNIE NERO TRUSTEE 1.00 X 0 0 0 DUANE ANDERSON SCHOLARSHIP COMMITTEE CHAIR 1.00 X X 0 0 0 DUANE MURRAY TRUSTEE 1.00 X 0 0 0 FOB JONES TRUSTEE 1.00 X 0 0 0 JANICE GRAY TREASURER/FINANCE CHAIR 1.00 X X 0 0 0 JENNY TRETT TRUSTEE 1.00 X 0 0 0 JEREMY HUMPHERS VICE CHAIR 1.00 X X 0 0 0 JIM KING TRUSTEE 1.00 X 0 0 0 JIMMY WILLIAMS TRUSTEE 1.00 X 0 0 0 JUDY PARKER NOMINATING CHAIR 1.00 X X 0 0 0 KATIE HILL TRUSTEE 1.00 X 0 0 0 KEVIN WOOD TRUSTEE 1.00 X 0 0 0 LASHAWN GALLIMORE TRUSTEE 1.00 X 0 0 0 MARGARET BARTON TRUSTEE 1.00 X 0 0 0 MARK STRINGFIELD INVESTMENT COMMITTEE CHAIR 1.00 X X 0 0 0 MICHAEL MILLSAP PAST CHAIR 1.00 X 0 0 0 NANCY WILLIAMS TRUSTEE 1.00 X 0 0 0 RANDY NAIL CHAIR 1.00 X X 0 0 0 ROBBIE JONES FOXX TRUSTEE 1.00 X 0 0 0 SHAWN HIME TRUSTEE 1.00 X 0 0 0 STEVE TURNER TRUSTEE 1.00 X 0 0 0 TAYLOR HOWARD SECRETARY 1.00 X X 0 0 0 TOM DARTER TRUSTEE 1.00 X 0 0 0 TONY A SCOTT TRUSTEE 1.00 X 0 0 0 BUFFY LOVELIS CHIEF OPERATING OFFICER 40.00 X 0 92500 26098 GERALD WILLIAMSON FUNDRAISER 1.00 X 64200 0 18059 JESSICA SANCHEZ CREATIVE COORDINATOR 40.00 X 0 20790 8476 JOHN HARGRAVE CHIEF EXECUTIVE OFFICER 40.00 X 121000 0 23382 MASON GROVES OCFO 1.00 X 0 0 0 185200 113290 76015 1 0 0 0 0 13307982 70082 13307982 1767378 1767378 3750 0 3750 3750 3750 4156681 0 4156681 4156681 4156681 19235791 0 0 5927809 2507933 2507933 1190765 1190765 213500 106750 85400 21350 64200 64200 79232 39616 31693 7923 4335 4335 56194 56194 92965 92965 14049 14049 4252 4252 7853 7853 3524 3524 3802 3802 LOSS FROM TRANSFER OF A 239236 239236 CAPITAL CAMPAIGN EXPENS 99415 99415 MAINTENANCE 9936 9936 TELEPHONE 5100 5100 4575 2321 2254 4600866 3845064 307375 448427 4678739 10739752 4626879 4705814 25 25 16431 6495 45847 33567 12280 12280 46741491 52362415 323 323 5953387 8888235 62029555 76715339 101680 152539 101680 152539 X 1640009 2271190 60287866 74291610 61927875 76562800 62029555 76715339 14634925 0 X X 0 1 X 1 0 X 1771930 5657239 9456802 12997988 13307982 43191941 1771930 5657239 9456802 12997988 13307982 43191941 3949106 39242835 728845 952815 1037762 1395501 1771128 5886051 49077992 0.79960 0.78470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 43474672 1784874 4111197 1883838 47486905 38507953 2990193 3603246 1626720 43474672 35552616 2053037 2567364 1665064 38507953 36355816 4349806 -3831166 1321840 35552616 31239842 1208013 5221147 1313186 36355816 1.00000 0 0 12500 12500 33347 33567 -220 12280 CASH SURRENDER LIFE INSURANCE 19880 NON-CURRENT PLEDGES RECEIVABLE 8868355 8888235 19235791 0 19235791 0 19235791 4600866 0 4600866 0 4600866 SCHEDULE D, PART X, LINE 2 FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS UNDER FIN 48: THE FOUNDATION EVALUATES AND ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC TOPIC 740,"INCOME TAXES," INCLUDING THE FOUNDATION'S TAX POSITION AS A TAX-EXEMPT, NOT-FOR-PROFIT. THROUGH THE FOUNDATION'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF JUNE 30,2025 OR 2024, WHICH WOULD REQUIRE THE FOUNDATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 PERMANENTLY RESTRICTED FUNDS ARE INTENDED TO BE USED FOR A VARIETY OF SCHOLARSHIPS AND ACTIVITIES. SCHEDULE D, PART III, LINE 4 THE COLLECTION OF ARTWORK IS TO BE USED TO FURTHER EDUCATIONAL AND RESEARCH PURPOSES OF EAST CENTRAL UNIVERSITY. 1 EAST CENTRAL UNIVERSITY 1100 E 14TH ADA OK 74820 731283709 501C3 2507933 0 FINANCIAL SUPPORT SCHOLARSHIP AWARDS 812 1190765 SCHEDULE I, PART I, LINE 2 ALL FUNDS GRANTED TO EAST CENTRAL UNIVERSITY ARE FUNDED UPON THE REQUEST OF ECU FOR VARIOUS PROGRAMS OR BUILDING CONSTRUCTION. SCHOLARSHIPS FUNDED BY THE FOUNDATION TO STUDENTS OF ECU ARE ONLY FUNDED ONCE ANY CRITERIA SET UP AS REQUIREMENTS ARE MET. X 2 69762 FMV X SOAPS 1 320 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY, EDWARD JONES, TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS FOR GIFTS OF STOCK. PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON LINE 9(B). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO BEFORE IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE SENT A CONFIDENTIALITY/CONFLICT OF INTEREST POLICY TO REVIEW AND SIGN AFTER THEIR INITIAL VOTE IN AS TRUSTEES. THE CHAIR OF THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW THESE AND REPORT ANY ISSUES TO THE EXECUTIVE COMMITTEE. EACH TRUSTEE SIGNS A NEW FORM ANNUALLY, AND ANY ISSUES ARE REPORTED TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT OFFICIAL AND OTHER KEY EMPLOYEES IS REVIEWED AND SUBSTANTIATED BY MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S BYLAWS ARE AVAILABLE ON ITS WEBSITE. THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED AT THE ANNUAL MEETING AND UPON REQUEST. FORM 990, PART XII, LN 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS SELECTION AND APPROVAL OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. EAST CENTRAL UNIVERSITY 1100 E 14TH ADA OK 74820 731283709 UNIVERSITY OK 501(C)(3) LINE 6 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0