Rogers State University Foundation
- Assets
- $25.3m
- Revenue
- $3.6m
- Investments
- $210.7k
- Employees
- 0
- Location
- Claremore, OK
- Founding
- 06/1974
- Data as of
- 06/2022
- EIN
- 73-0957262
Organization Overview
Rogers State University Foundation is located in Claremore, OK. The organization was established in 1974. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogers State University Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Rogers State University Foundation generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT ROGERS STATE UNIVERSITY'S PROGRAMS, SERVICES AND STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FINANCIAL ASSISTANCE TO ROGERS STATE UNIVERSITY; INCLUDING SCHOLARSHIPS, WAGE ASSISTANCE, STAFF PROJECTS AND OTHER DIRECT SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Mosier Chairman | OfficerTrustee | 1 | $0 |
Carlene Webber Exec Director | OfficerTrustee | 1 | $0 |
Janees Taylor Secretary | OfficerTrustee | 1 | $0 |
Susan Kirtley Vice Chairman | OfficerTrustee | 1 | $0 |
Tracey Dean Director | Trustee | 1 | $0 |
Kay Ingersoll Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $188,219 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,629,446 |
| Noncash contributions included in lines 1a–1f | $202,198 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,817,665 |
| Total Program Service Revenue | $500,527 |
| Investment income | $370,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,385 |
| Net Rental Income | $878 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$121,133 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,572,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,799,060 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,150 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,384 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,977,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $335,496 |
| Pledges and grants receivable | $450,388 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,741 |
| Net Land, buildings, and equipment | $1,267,240 |
| Investments—publicly traded securities | $22,979,779 |
| Investments—other securities | $210,686 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,500 |
| Total assets | $25,348,830 |
| Accounts payable and accrued expenses | $14,184 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,184 |
| Net assets without donor restrictions | $2,319,086 |
| Net assets with donor restrictions | $23,015,560 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,348,830 |
Grants Awarded
Over the last fiscal year, Rogers State University Foundation has awarded $2,806,090 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ROGERS STATE UNIVERSITY PURPOSE: Support of RSU | $1,613,211 |
BIT-BY-BIT THERAPEUTIC RIDING PURPOSE: Pay program expenses / trans assets | $1,192,879 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Rogers State University Foundation has recieved totaling $196,180.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $50,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND | $39,625 |
Mervin Bovaird Foundation Tulsa, OK PURPOSE: GENERAL SUPPORT | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,275 |
Oneok Foundation Inc Tulsa, OK PURPOSE: RSU PUBLIC TV'S MASTER CONTROL PROJECT CAMPAIGN | $25,000 |
Katherine And Calvin Gatlin Scholarship Fund Tulsa, OK PURPOSE: EDUCATIONAL | $8,083 |
Endowment Analysis
| Beg. Balance | $19,156,100 |
| Earnings | -$2,193,217 |
| Net Contributions | $1,479,284 |
| Other Expense | $1,089,461 |
| Ending Balance | $17,352,706 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Umkc Foundation Kansas City, MO | $70,681,044 | $43,162,989 |
New Mexico State University Foundation Inc Las Cruces, NM | $355,498,587 | $111,307,691 |
St Louis Charter Schools St Louis, MO | $19,224,709 | $16,300,473 |
Washburn University Foundation Topeka, KS | $212,049,839 | $17,810,833 |
America Can Cars For Kids Dallas, TX | $4,240,577 | $12,374,341 |
Linda Hall Library Trust Kansas City, MO | $201,287,634 | $7,552,380 |
Fort Hays State University Foundation Hays, KS | $117,134,366 | $18,921,024 |
Friends Of Imagine International Academy Of North Texas Mckinney, TX | $32,038,501 | $13,231,420 |
Cynthia & Geo Mitchell Foundation The Woodlands, TX | $379,261,425 | $375,406 |
University Of Northern Colorado Foundation Inc Greeley, CO | $134,921,327 | $19,470,249 |
Private Education-Employers Trust St Louis, MO | $386,613 | $11,502,248 |
Emporia State University Foundation Emporia, KS | $139,579,484 | $15,768,413 |