JEXAL FOUNDATION

Address
PO BOX 119
VELMA, OK 73491
Contact
Phone: +1 (405) 658-2177
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 73-1372860

Mission

TO HELP PROVIDE FOR CAMPUS MINISTRIES AND OTHER CHARITABLE CAUSES.
 20162015201420132012
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $183,062.00$179,035.00$175,570.00 
Sum of reportable (W2/1099) compensation$119,677.00$183,062.00$179,035.00$175,570.00 
Number of employees3333 
Personnel
Bartley, Michael
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE 
Name of key/compensated personMICHAEL BARTLEYMICHAEL BARTLEYMICHAEL BARTLEYMICHAEL BARTLEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.0010.0010.00 
Reportable compensation from org$9,877.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Erwin, Phillip
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personPHILLIP ERWINPHILLIP ERWINPHILLIP ERWINPHILLIP ERWIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.00  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Fosters, Claudette
TitleCFOCFOCFOCFO 
Name of key/compensated personCLAUDETTE FOSTERSCLAUDETTE FOSTERSCLAUDETTE FOSTERSCLAUDETTE FOSTERS 
Position of compensated person
Average hours per week working for org20.0040.0040.0040.00 
Reportable compensation from org$42,300.00$43,762.00$42,000.00$40,000.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Graves, Jack
TitleCHAIRMAN OFCHAIRMAN OFCHAIRMAN OFCHAIRMAN OF 
Name of key/compensated personJACK GRAVESJACK GRAVESJACK GRAVESJACK GRAVES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.0040.0040.00 
Reportable compensation from org$30,000.00$100,000.00$100,000.00$100,000.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Key, James
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personJAMES KEYJAMES KEYJAMES KEYJAMES KEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.00  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Leftwich, Dinah
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personDINAH LEFTWICHDINAH LEFTWICHDINAH LEFTWICHDINAH LEFTWICH 
Position of compensated person
Average hours per week working for org2.002.0040.0040.00 
Reportable compensation from org$37,500.00$39,300.00$37,035.00$35,570.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mitchell, Earl
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personEARL MITCHELLEARL MITCHELLEARL MITCHELLEARL MITCHELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.00  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO HELP PROVIDE FOR CAMPUS MINISTRIES AND OTHER CHARITABLE CAUSES.TO HELP PROVIDE FOR CAMPUS MINISTRIES AND OTHER CHARITABLE CAUSES.TO HELP PROVIDE FOR CAMPUS MINISTRIES AND OTHER CHARITABLE CAUSES.TO HELP PROVIDE FOR CAMPUS MINISTRIES AND OTHER CHARITABLE CAUSES. 
Program service expenses, total$254,430.00$811,412.00$610,272.00$681,780.00 
Programs, including revenue & expenses
THE WESLEY FOUNDATION CAMPUS MINISTRIES AT OKLAHOMA STATE UNIVERSITY IN STILLWATER, OKLAHOMA
Program expenses$254,430.00$686,034.00$418,441.00$468,791.00 
Program descriptionTHE WESLEY FOUNDATION CAMPUS MINISTRIES AT OKLAHOMA STATE UNIVERSITY IN STILLWATER, OKLAHOMATHE WESLEY FOUNDATION CAMPUS MINISTRIES AT OKLAHOMA STATE UNIVERSITY IN STILLWATER, OKLAHOMATHE WESLEY FOUNDATION CAMPUS MINISTRIES AT OKLAHOMA STATE UNIVERSITY IN STILLWATER, OKLAHOMATHE WESLEY FOUNDATION CAMPUS MINISTRIES AT OKLAHOMA STATE UNIVERSITY IN STILLWATER, OKLAHOMA 
Financial data
Revenue
Total revenue$662,858.00$1,010,952.00$813,691.00$1,450,367.00 
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$469,933.00$715,732.00$183,123.00$103,051.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$192,925.00-$52,880.00$630,568.00$1,347,316.00 
Net unrelated business taxable revenue-$3,597.00    
Program service revenue (total) $348,100.00$0.00$0.00$0.00
Gross receipts$684,416.00$1,069,269.00$878,420.00$1,549,295.00 
Other types of revenue
Royalties (total)$189,790.00 $620,799.00$1,158,389.00 
Miscellaneous revenue (total)$235.00$264.00$2,079.00$179,977.00 
Income from dividends, interest, and similar investments$491,131.00$717,025.00$197,852.00$178,567.00 
Net rental income$2,900.00-$53,144.00$7,690.00$8,950.00$4,342.00
Expense categories (totals)
Total functional expenses: sum of all$798,309.00$932,318.00$1,109,677.00$1,196,139.00 
Total functional expenses: program service $254,430.00$811,412.00$610,272.00$681,780.00 
Total functional expenses: management and general$543,879.00$120,906.00$499,405.00$514,359.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$11,955,604.00$12,064,697.00$12,506,773.00$12,707,142.00$11,200,362.00
Total assets, beginning of year$12,064,697.00$11,933,634.00$12,707,142.00$12,277,693.00 
Total liabilities$3,227.00$5,334.00$578,258.00$576,317.00-$499,229.00
Total liabilities, beginning of year$5,334.00$5,119.00$576,317.00$578,102.00 
Unrestricted net assets, end of yr$11,952,377.00$12,059,363.00$11,928,515.00$12,130,825.00 
Net assets$11,952,377.00$12,059,363.00$11,928,515.00$12,130,825.00 
Net assets, beginning of year$12,059,363.00$11,928,515.00$12,130,825.00$11,699,591.00 
Other liabilities$3,227.00$5,334.00$578,258.00$576,317.00 
Other assets$699,452.00$650,012.00$1,173,711.00$1,126,771.00 
Investments: publicly traded securities$4,457,103.00$5,846,839.00$5,043,917.00$5,055,741.00 
Cash: non-interest bearing$217,584.00$247,185.00$907,757.00$1,061,412.00 
Cash: non-interest bearing, beginning of year$247,185.00$907,761.00$1,061,412.00$1,381,837.00 
Other financial variables
Revenue less expenses-$135,451.00$78,634.00-$295,986.00$254,228.00 
Savings & temp cash investment$5,986,864.00$4,901,782.00$4,952,971.00$5,056,305.00 
Total net assets or fund balances$11,952,377.00$12,059,363.00$11,928,515.00$12,130,825.00 
Depreciation, depletion, amortization$36,662.00$65,346.00$105,916.00$211,177.00 
Governance and accountability
Number of voting members7777 
Number of independent voting members0000 
Relationships among key personnelTrueTrueTrueTrue 
Cash accountingTrueTrueTrueTrue 
Tax year start date2015-12-012014-12-012013-12-012012-12-01 
Tax year end date2016-11-012015-11-012014-11-012013-11-012012-11-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-07-112016-07-072015-02-172014-04-03 
IRS schema version2015v3.02014v6.02013v4.02012v2.3 
Filing identifier201720199349300037201620409349300322201540309349300019201400579349300210 
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