William K Warren Foundation
- Assets
- $318.9m
- Revenue
- $38.2m
- Investments
- $276.2m
- Employees
- 0
- Location
- Tulsa, OK
- Founding
- 01/1947
- Data as of
- 12/2021
- 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 12/2021, William K Warren Foundation generated $38.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $24.0m during the year ending 12/2021. 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
2021
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 |
|---|---|---|---|
T Cooper President | 40 | $710,500 | |
J-K C Warren CEO & Vice Chairman | 40 | $638,000 | |
B Geubelle Analyst | 40 | $375,644 | |
A N Warren Director (beg 5/21) | 0.5 | $0 | |
D Affeldt Assistant Treasurer | 40 | $172,255 | |
J Pierce Controller | 40 | $151,160 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bloomberg Finance Lp | 12/30/21 | $98,035 |
Grant Thornton Llp | 12/30/21 | $68,250 |
Ernst & Young Llp | 12/30/21 | $107,007 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $142,430 |
| Interest on Savings | $0 |
| Dividends & Interest | $3,456,828 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $21,684,681 |
| Capital Gain Net Income | $24,301,446 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $12,895,648 |
| Total Revenue | $38,179,587 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,736,272 |
| Other employee salaries and wages | $764,383 |
| Pension plans, employee benefits | $935,152 |
| Interest | $0 |
| Taxes | $1,618,652 |
| Depreciation | $7,405 |
| Occupancy | $137,035 |
| Travel, conferences, and meetings | $17,958 |
| Printing and publications | $2,889 |
| Other expenses | $301,584 |
| Total operating and administrative expenses | $6,653,413 |
| Contributions, gifts, grants paid | $17,306,916 |
| Total expenses and disbursements | $23,960,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $18,748,583 |
| Net Accounts receivable | $2,021,711 |
| 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 | $21,772,353 |
| Other assets | $192,660 |
| Total assets | $318,898,600 |
| Accounts payable and accrued expenses | $681,152 |
| 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 | $7,887,552 |
| Total liabilities | $8,568,704 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Burnett Foundation Fort Worth, TX | $195,880,351 | $2,811,908 |
Jesus Fund Little Rock, AR | $476,522,715 | $128,635,887 |
Rapier Family Foundation San Antonio, TX | $15,198 | $1,321,420 |
Dan L Duncan Family Foundation Houston, TX | $0 | $27,292,814 |
James S Mcdonnell Foundation St Louis, MO | $496,119,714 | $80,243,658 |
Patterson Family Foundation Kansas City, MO | $1,526,002,008 | $1,174,628,172 |
Fmh Foundation Midland, TX | $321,253,044 | $148,706,487 |
Inasmuch Foundation Oklahoma City, OK | $394,422,796 | $49,887,073 |
Ting Tsung And Wei Fong Chao Foundation Houston, TX | $26,401,006 | $21,447,473 |
William K Warren Foundation Tulsa, OK | $318,898,600 | $38,179,587 |
Impetus Foundation San Antonio, TX | $248,495,187 | $85,291,192 |
Builders Initiative Bentonville, AR | $992,945,696 | $530,265,880 |