William K Warren Foundation
- Assets
- $326.2m
- Revenue
- $34.3m
- Investments
- $288.1m
- Employees
- 0
- Location
- Tulsa, OK
- Founding
- 01/1947
- Data as of
- 12/2022
- EIN
- 73-0609599
Organization Overview
William K Warren Foundation is located in Tulsa, OK. The organization was established in 1947. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William K Warren 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 12/2022, William K Warren Foundation generated $34.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $25.6m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
ACE HOUSING - RESIDENCE IN TULSA, OKLAHOMA FOR USE BY STUDENT TEACHERS SERVING CATHOLIC SCHOOLS IN THE DIOCESE TULSA AS PART OF THE ALLIANCE FOR CATHOLIC EDUCATION
TREE FARM - TO GROW TREES USED TO BEAUTIFY BUILDING PROJECTS IN THE CITY OF TULSA AND ON AND AROUND THE CAMPUS OF SAINT FRANCIS HEALTH SYSTEM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W K Warren Jr Director & Chairman Emeritus | 5 | $0 | |
W R Lissau Director & Chairman Of Board | 10 | $500 | |
S K Warren Director & Sr Vice President | 40 | $185,400 | |
J-K C Warren CEO & Vice Chairman | 40 | $543,840 | |
T Cooper President | 40 | $605,700 | |
D Affeldt Assistant Treasurer | 40 | $157,450 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bloomberg Finance Lp | 12/30/22 | $98,201 |
Grant Thornton Llp | 12/30/22 | $68,250 |
The Burgiss Group Llc | 12/30/22 | $57,612 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $412,743 |
| Interest on Savings | $0 |
| Dividends & Interest | $4,787,037 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $9,601,675 |
| Capital Gain Net Income | $9,978,251 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $19,464,634 |
| Total Revenue | $34,266,089 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,582,881 |
| Other employee salaries and wages | $652,490 |
| Pension plans, employee benefits | $685,018 |
| Interest | $0 |
| Taxes | $46,559 |
| Depreciation | $8,735 |
| Occupancy | $136,944 |
| Travel, conferences, and meetings | $32,251 |
| Printing and publications | $1,656 |
| Other expenses | $299,120 |
| Total operating and administrative expenses | $4,535,490 |
| Contributions, gifts, grants paid | $21,106,890 |
| Total expenses and disbursements | $25,642,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $13,198,918 |
| Net Accounts receivable | $2,969,240 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $21,771,832 |
| Other assets | $191,196 |
| Total assets | $326,242,777 |
| Accounts payable and accrued expenses | $673,637 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $5,203,331 |
| Total liabilities | $5,876,968 |