Instrumentl eFile Render
Object ID: 202103199349319070 - Rendered 2024-05-03
TIN: 73-1554474
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
TULSA COMMUNITY FOUNDATION
Employer identification number
73-1554474
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
TCF REAL ESTATE LLC
7030 S YALE 600
TULSA
,
OK
74136
73-1604862
REAL ESTATE
OK
241,010
1,238,691
TULSA COMMUNITY FOUNDATION
(2)
TULSA STADIUM CONSTRUCTION COMPANY LLC
7030 S YALE 600
TULSA
,
OK
74136
26-3026641
CONSTRUCTION
OK
0
0
TULSA COMMUNITY FOUNDATION
(3)
REJOICE CHRISTIAN SCHOOL LLC
7030 S YALE 600
TULSA
,
OK
74136
46-4294324
CONSTRUCTION
OK
3,771,395
55,054,021
TULSA COMMUNITY FOUNDATION
(4)
TCF GREATER CORNERSTONE LLC
7030 S YALE 600
TULSA
,
OK
74136
47-3173217
YOUTH RECREATION CENTER
OK
0
0
TULSA COMMUNITY FOUNDATION
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
BOKF FOUNDATION
PO BOX 2300
TULSA
,
OK
74192
73-1580807
PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING
OK
501(C)(3)
509(A)(3) TYPE 1
TULSA COMMUNITY FOUNDATION
Yes
(2)
BROCK FAMILY COMMUNITY FOUNDATION
15 E 5TH ST STE 2210
TULSA
,
OK
74103
73-1579185
PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING
OK
501(C)(3)
509(A)(3) TYPE 1
TULSA COMMUNITY FOUNDATION
Yes
(3)
GEORGE B KAISER FOUNDATION
7030 S YALE AVE STE 600
TULSA
,
OK
74136
27-0509940
PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING
OK
501(C)(3)
509(A)(3) TYPE 1
TULSA COMMUNITY FOUNDATION
Yes
(4)
GEORGE KAISER FAMILY FOUNDATION
7030 S YALE SUITE 600
TULSA
,
OK
74136
73-1574370
PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING
OK
501(C)(3)
509(A)(3) TYPE 1
TULSA COMMUNITY FOUNDATION
Yes
(5)
HALE FAMILY FOUNDATION
5550 SOUTH LEWIS AVE
TULSA
,
OK
74105
20-1687722
PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING
OK
501(C)(3)
509(A)(3) TYPE 1
TULSA COMMUNITY FOUNDATION
Yes
(6)
KAPS FOUNDATION
7030 S YALE AVE STE 600
TULSA
,
OK
74136
46-3382912
PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING
OK
501(C)(3)
509(A)(3) TYPE 1
TULSA COMMUNITY FOUNDATION
Yes
(7)
MORNINGCREST HEALTHCARE FOUNDATION
7030 S YALE AVE STE 600
TULSA
,
OK
74136
04-3815973
HEALTH-GENERAL & REHABILITATIVE
OK
501(C)(3)
509(A)(3) TYPE 1
TULSA COMMUNITY FOUNDATION
Yes
(8)
STEPHENSON FAMILY FOUNDATION
5550 SOUTH LEWIS AVE
TULSA
,
OK
74105
20-1687422
PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING
OK
501(C)(3)
509(A)(3) TYPE 1
TULSA COMMUNITY FOUNDATION
Yes
(9)
TULSA BEAUTIFICATION FOUNDATION
7030 S YALE AVE STE 600
TULSA
,
OK
74136
55-0911599
COMMUNITY IMPROVEMENT
OK
501(C)(3)
509(A)(3) TYPE 1
TULSA COMMUNITY FOUNDATION
Yes
(10)
TULSA EDUCARE INC
2511 E 5TH PLACE
TULSA
,
OK
74104
20-1232950
YOUTH DEVELOPMENT
OK
501(C)(3)
509(A)(3) TYPE 1
TULSA COMMUNITY FOUNDATION
Yes
(11)
TULSA ARTIST FELLOWSHIP
PO BOX 21468
TULSA
,
OK
74121
84-3881723
ARTS
OK
501(C)(3)
509(A)(3) TYPE 1
TULSA COMMUNITY FOUNDATION
Yes
(12)
TULSA INNOVATION LABS
7030 S YALE AVE STE 600
TULSA
,
OK
74136
84-3132575
TECHNOLOGY NICHE INVESTMENT
OK
501(C)(3)
509(A)(3) TYPE 1
TULSA COMMUNITY FOUNDATION
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
Yes
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
GGP PARKS LLC
B
10,519,420
FMV
(2)
GKFF BEST LLC
B
9,000,000
FMV
(3)
TULSA EDUCARE LLC
B
130,000
FMV
(4)
STEPHENSON FAMILY FOUNDATION
C
409,778
FMV
(5)
GKFF BEST LLC
C
2,840,168
FMV
(6)
BOKF FOUNDATION
C
1,875,341
FMV
(7)
TULSA ARTIST FELLOWSHIP
C
1,548
FMV
(8)
KAPS FOUNDATION
C
110,000
FMV
(9)
HALE FAMILY FOUNDATION
C
761,734
FMV
(10)
GEORGE KAISER FAMILY FOUNDATION
C
23,924,694
FMV
(11)
MORNINGCREST HEALTHCARE FOUNDATION
C
390,000
FMV
(12)
GEORGE KAISER FAMILY FOUNDATION
E
31,998,359
FMV
(13)
GEORGE KAISER FAMILY FOUNDATION
L
466,222
FMV
(14)
GEORGE KAISER FAMILY FOUNDATION
O
856,184
FMV
(15)
GGP PARKS LLC
O
55,250
FMV
(16)
GGP PARKS LLC
P
16,630
FMV
(17)
TULSA ARTIST FELLOWSHIP
P
779,127
FMV
(18)
TULSA INNOVATION LABS
P
52,000
FMV
(19)
GEORGE KAISER FAMILY FOUNDATION
Q
148,080
FMV
(20)
GEORGE KAISER FAMILY FOUNDATION
Q
116,926
FMV
(21)
ARCHER MASTER TENANT LLC
R
23,350
FMV
(22)
FORD MASTER TENANT LLC
R
14,950
FMV
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
SCHEDULE R, PART V, LINE 2
TCF PAID $14,950 TO FORD MASTER TENANT, LLC REPRESENTING OFFICE RENTAL RELATED TO TCF'S PROGRAM ACTIVITIES. GEORGE KAISER FAMILY FOUNDATION, A RELATED ENTITY AND SUPPORTING ORGANIZATION OF TCF, OWNS 100% OF FORD BUILDING MANAGER, LLC WHICH OWNS .01% OF FORD MASTER TENANT, LLC. TCF PAID $23,350 TO ARCHER MASTER TENANT, LLC REPRESENTING OFFICE RENTAL RELATED TO TCF'S PROGRAM ACTIVITIES. GEORGE KAISER FAMILY FOUNDATION, A RELATED ENTITY AND SUPPORTING ORGANIZATION OF TCF, OWNS 100% OF ARCHER BUILDING MANAGER, LLC WHICH OWNS .01% OF ARCHER MASTER TENANT, LLC
SCHEDULE R, PART V, LINE 2
GGP PARKS LLC AND GKFF BEST LLC ARE DISREGARDED ENTITIES OF GEORGE KAISER FAMILY FOUNDATION.
Schedule R (Form 990) 2020
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