OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION INC (EIN 30-0213815)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349306595
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T11:17:07-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1810 S CINCINNATI AVE STE 600AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP741191623ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300213815EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA PARTNERSHIP FOR SCHOOLBusinessNameLine1Txt
Business Name Line2READINESS FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOKLABusinessNameControlTxt
Phone4054294219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 N CLASSEN BOULEVARD 400AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE WILLIAMSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4054294219PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARRIEPersonFirstNm
Person LastWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHANDRA VENABLE CPAPreparerPersonNm
PTINP00104736PTIN
Phone9187485000PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARRIE WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 N CLASSEN BOULEVARD 400AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,022,204GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OKSCHOOLREADINESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO IMPROVE SCHOOL READINESS OUTCOMES IN OKLAHOMA.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,795,426PYContributionsGrantsAmt
CY Contributions Grants$9,014,701CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$330PYInvestmentIncomeAmt
CY Investment Income$1,208CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$6,295CYOtherRevenueAmt
PY Total Revenue$1,795,756PYTotalRevenueAmt
CY Total Revenue$9,022,204CYTotalRevenueAmt
PY Grants And Similar Paid$196,713PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$723,845PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,751,963CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$412CYTotalFundraisingExpenseAmt
PY Other Expenses$518,204PYOtherExpensesAmt
CY Other Expenses$6,899,940CYOtherExpensesAmt
PY Total Expenses$1,438,762PYTotalExpensesAmt
CY Total Expenses$8,661,403CYTotalExpensesAmt
PY Revenues Less Expenses$356,994PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$360,801CYRevenuesLessExpensesAmt
Total Assets BOY$2,794,739TotalAssetsBOYAmt
Total Assets EOY$6,277,198TotalAssetsEOYAmt
Total Liabilities BOY$1,503,621TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,625,282TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,291,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,651,916NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE SCHOOL READINESS OUTCOMES IN OKLAHOMA.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,543,534ExpenseAmt
DescCHILD CARE RESOURCE AND REFERRAL: OPSR'S CHILD CARE RESOURCE AND REFERRAL PROGRAM (CCRR) SERVES AS A RESOURCE HUB FOR FAMILIES, CHILD CARE PROFESSIONALS AND COMMUNITIES. OPSR ADMINISTERS THIS PROGRAM ON BEHALF OF THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES, AND ITS PRIMARY GOAL IS TO INCREASE ACCESS TO HIGH-QUALITY, AFFORDABLE CHILD CARE BY PROVIDING MANY DIFFERENT SERVICES DEPENDING WHERE AN INDIVIDUAL LIVES. THROUGH EIGHT REGIONAL CONTRACTS, CCRR OFFERS SUPPORT TO OKLAHOMA PARENTS, PROVIDERS AND COMMUNITIES. PARENTS ARE ABLE TO SEARCH FOR CHILD CARE AND RESEARCH THE COST OF CHILD CARE IN THEIR AREA AS WELL AS RECEIVE CONSUMER EDUCATION TO SUPPORT THE SELECTION OF CARE THAT MEETS FAMILIES' UNIQUE NEEDS. CCRR ALSO PROVIDES TRAINING, MENTORING AND PROFESSIONAL DEVELOPMENT TO LICENSED CHILD CARE PROGRAMS ACROSS OKLAHOMA AND FACILITATED APPLICATIONS TO OKLAHOMA'S NEW QUALITY RATING IMPROVEMENT SYSTEM (QRIS). IN JANUARY 2023, OPSR LAUNCHED THRIVE, A HOME CHILD CARE COLLECTIVE. THIS HIGH-QUALITY SUPPORT FOR OKLAHOMA'S FAMILY CHILD CARE HOMES INCLUDES STATEWIDE ADVOCACY, PEER COLLABORATION AND PROFESSIONAL DEVELOPMENT. THRIVE HAS FOSTERED COLLABORATION AND RELATIONSHIPS FOR THE OFTEN-ISOLATED FAMILY CHID CARE HOME OWNERS IN OKLAHOMA. IN THE FIRST SIX MONTHS OF LAUNCHING THRIVE, OPSR HAS ENGAGED MORE THAN 200 PROGRAMS. THE CCRR NETWORK HAS CONTINUED TO DELIVER ITS SERVICES TO ALL THE LICENSED FAMILY CHILD CARE HOMES AND CENTERS IN FY23 AS WELL AS CONNECT FAMILIES TO CARE OPTIONS THROUGH ONLINE AND PHONE REFERRALS. 2,763 FAMILIES WERE SERVED, 3,534 PROVIDERS WERE PROVIDED TRAINING TOTALING 23,947 HOURS, AND 833 PROGRAMS WERE PROVIDED ONSITE CONSULTATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,110,075ExpenseAmt
DescCOMMUNITY MOBILIZATION AND SUPPORT: OPSRF SUPPORTS COMMUNITY MOBILIZATION BY ENGAGING COMMUNITY LEADERS TO DEVELOP STRONGER LOCAL EARLY CHILDHOOD SYSTEMS. OPSRF PARTNERS WITH THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES TO SEEK INPUT INTO SUPPORTING THE DISTINCT DEVELOPMENTAL NEEDS OF YOUNG CHILDREN IN THE CHILD WELFARE SYSTEM AND CREATED A PLAN TO SUPPORT GRASSROOTS ADVOCACY EFFORTS. OPSRF CONTINUED TO PROVIDE RECOMMENDATIONS, COMPILED THROUGH CONVENING COMMUNITY STAKEHOLDERS, FOR SUGGESTED USE OF COVID19 PANDEMIC RELIEF FUNDS. MANY OF THE RECOMMENDATIONS FOR FUNDING WERE ADOPTED BY OKLAHOMA DEPARTMENT OF HUMAN SERVICES AND HAVE HELPED TO STABILIZE OKLAHOMA'S CHILD CARE INDUSTRY. IN APRIL, 2023, OPSRF HOSTED ITS SECOND ANNUAL INK DAY (INVEST N KIDS), BRINGING TOGETHER 165 EARLY CHILDHOODPROFESSIONALS FOR ADVOCACY TRAINING AND LEGISLATIVE VISITS AT THE OKLAHOMA STATE CAPITOL. PARTICIPANTS SHARED WITH LEGISLATORS THAT FOCUSED SUPPORT ON EARLY CHILDHOOD CARE AND EDUCATION AS TOOLS TO CREATE JOBS, SUPPORT PARENTAL SELFSUFFICIENCY AND IMPROVE OUTCOMES FOR OKLAHOMA'S CHILDREN.THE OKLAHOMA CLEARINGHOUSE FOR EARLY CHILDHOOD SUCCESS: THE CLEARINGHOUSE PROMOTES WELL-BEING FOR OKLAHOMA'S CHILDREN AND THEIR FAMILIES BY BUILDING AN EVOLVING DEFINITION OF QUALITY, FAST-TRACKING INNOVATION, IMPLEMENTING RESEARCH-INFORMED PRACTICES AND PRACTICE-INFORMED RESEARCH TO SUPPORT AND IMPROVE EARLY CHILDHOOD SYSTEMS AND MAXIMIZE PUBLIC-PRIVATE PARTNERSHIPS. SUBMISSIONS TO THE CLEARINGHOUSE ARE REVIEWED AND RATED BY CLEARINGHOUSE COMMITTEES. THE SUBMISSIONS WHICH ARE HIGHLY RATED ARE POSTED TO THE CLEARINGHOUSE WEBSITE AND ARE PRESENTED TO THE PUBLIC-PRIVATE PARTNERSHIP COMMITTEE FOR CONSIDERATION OF IMPLEMENTATION SUPPORTS. OPSR SEEKS SUBMISSIONS TO THE CLEARINGHOUSE THROUGH COMMUNITY MOBILIZATION AND AT THE COMMUNITY LEVEL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,104,024ExpenseAmt
DescSYSTEMS AND POLICY DEVELOPMENT: OPSRF IS SUPPORTED TO CONDUCT ACTIVITIES THAT STRENGTHEN OKLAHOMA'S EARLY CHILDHOOD SYSTEM, RECOMMEND POLICIES THAT CREATE EFFICIENT AND EFFECTIVE USE OF STATE FUNDING, AND ENSURE FAMILIES OF YOUNG CHILDREN HAVE ACCESS TO AFFORDABLE HIGH-QUALITY EARLY CHILDHOOD. LEGISLATIVE REPORTING RESPONSIBILITIES ARE MET BY SUBMITTING AN OPSR ANNUAL REPORT AND AN ANNUAL HOME VISITING OUTCOMES ACCOUNTABILITY REPORT TO THE GOVERNOR, STATE LEGISLATURE AND THE OKLAHOMA COMMISSION ON CHILDREN AND YOUTH. THESE REPORTS PROVIDE A PERSPECTIVE ON THE STATUS OF THE EARLY CHILDHOOD SYSTEM AND PROVIDE POLICY RECOMMENDATIONS. MULTIPLE CROSS-SECTOR EARLY CHILDHOOD SYSTEMS AND POLICY WORKGROUPS ARE CONVENED BY OPSR. EQUITY IN EARLY CHILDHOOD POLICY IS BUILT THROUGH A STATE LEVEL EQUITY FOCUSED CROSS-SECTOR STATE STAKEHOLDER GROUP. OPSR STOOD UP THE OKLAHOMA CLEARINGHOUSE FOR EARLY CHILDHOOD SUCCESS, OPENING 3 ROUNDS OF SUBMISSION WINDOWS IN FY23, INCLUDING HEALTHY ENVIRONMENTS AND RELATIONSHIPS, CHILD DEVELOPMENT, AND OUTDOOR LEARNING ENVIRONMENTS AND SOUGHT PUBLIC AND PRIVATE FUNDS TO IMPLEMENT PROJECTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$488,121ExpenseAmt
Grant$9,500GrantAmt
Revenue$6,295RevenueAmt
DescDATA SYSTEMS: OPSRF CONTINUES TO ADVOCATE AND SEEK FUNDING TO CREATE AN EARLY CHILDHOOD INTEGRATED DATA SYSTEM. FUNDS HAVE SUPPORTED OBTAINING STAKEHOLDER FEEDBACK, WORKING WITH STATE AGENCY LEADERSHIP AND TECHNOLOGY EXPERTS, PARTICIPATING IN NATIONAL TECHNICAL ASSISTANCE OPPORTUNITIES, AND CONSULTING WITH OTHER STATES. OPSR COLLABORATES WITH LEADERS FROM HEALTH AND EDUCATION TO FOCUS ON INTEGRATION OF HOME VISITING SERVICES WITH OTHER EARLY CHILDHOOD PROGRAM DATA. EARLY LITERACY: THE FOUNDATION SUPPORTS A VARIETY OF EARLY LITERACY INITIATIVES, INCLUDING REACH OUT AND READ, A PROGRAM THAT PROVIDES DEVELOPMENTALLY APPROPRIATE BOOKS AND INSTRUCTIONAL LITERACY STRATEGIES TO FAMILIES PARTICIPATING IN HOMEBASED PARENTING SUPPORT PROGRAMS. FUNDING FOR THESE PROGRAMS HAS BEEN MADE AVAILABLETHROUGH CONTRACTS WITH THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES AND GRANTS FROM PRIVATE FOUNDATIONS. PROFESSIONAL DEVELOPMENT: OPSRF CONDUCTS PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO STRENGTHEN OKLAHOMA'S EARLY CHILDHOOD SYSTEM. IN 2023, OPSRF HOSTED THE THRIVE SUMMIT FOR FAMILY CHILD CARE HOME PROVIDERS AND FACILITATED 8, REGIONAL RECONNECT EVENTS FOR LICENSED CHILD CARE PROFESSIONALS THROUGH CCRR. WE FACILITATED THE REVIEW OF MULTIPLE CURRICULA, PROFESSIONAL DEVELOPMENT TOOLS AND OPPORTUNITIES THROUGHOUT THE OKLAHOMA CLEARINGHOUSE FOR EARLY CHILDHOOD SUCCESS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$488,121TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$6,295TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,245,754TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAPHNE PESCHLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4054294219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 N CLASSEN BOULEVARD STE 400AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GINNY BASS CARL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARSHA SCHMIDT
TREASURER1.00Yes (X)Yes (X)$0$0$0
SUZANNE THOMPSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANNIE KOPPEL VAN HANKEN
TRUSTEE1.00Yes (X)$0$0$0
PAM GUTEL CAMPBELL
TRUSTEE1.00Yes (X)$0$0$0
LUCIE DOLL
TRUSTEE1.00Yes (X)$0$0$0
AJ GRIFFIN
TRUSTEE1.00Yes (X)$0$0$0
TAMMY CHARLES
TRUSTEE1.00Yes (X)$0$0$0
AMY EMERSON
TRUSTEE1.00Yes (X)$0$0$0
CARRIE WILLIAMS
EXECUTIVE DIRECTOR40.00Yes (X)$134,828$0$0
STEPHANIE LIPPERT
DIRECTOR OF OPERATIONS40.00Yes (X)$50,297$0$0
VICKI BUMPAS
DIRECTOR OF FINANCE40.00Yes (X)$91,085$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$276,210TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$8,348,123GovernmentGrantsAmt
All Other Contributions$666,578AllOtherContributionsAmt
Noncash Contributions$1,961NoncashContributionsAmt
Total Contributions$9,014,701TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,208TotalRevenueColumnAmt
Exclusion$1,208ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONFERENCE ADMISSIONDesc
Business900099BusinessCd
Total Revenue Column$6,295TotalRevenueColumnAmt
Related Or Exempt Func Income$6,295RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,295OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,022,204TotalRevenueColumnAmt
Related Or Exempt Func Income$6,295RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,208ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Program Services$9,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$402,249TotalAmt
Program Services$349,957ProgramServicesAmt
Management And General$52,292ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,011,940TotalAmt
Program Services$874,558ProgramServicesAmt
Management And General$137,382ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,078TotalAmt
Program Services$26,866ProgramServicesAmt
Management And General$4,212ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$172,746TotalAmt
Program Services$149,569ProgramServicesAmt
Management And General$23,177ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,950TotalAmt
Program Services$115,980ProgramServicesAmt
Management And General$17,970ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,270TotalAmt
Program Services$380ProgramServicesAmt
Management And General$12,890ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,339,572TotalAmt
Program Services$2,305,659ProgramServicesAmt
Management And General$33,913ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,990TotalAmt
Program Services$8,691ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$380,967TotalAmt
Program Services$351,445ProgramServicesAmt
Management And General$29,522ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$108,829TotalAmt
Program Services$105,312ProgramServicesAmt
Management And General$3,517ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,835TotalAmt
Program Services$39,652ProgramServicesAmt
Management And General$34,183ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,789TotalAmt
Program Services$44,616ProgramServicesAmt
Management And General$3,173ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$145,161TotalAmt
Program Services$119,974ProgramServicesAmt
Management And General$25,187ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,456TotalAmt
Management And General$32,456ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,983TotalAmt
Management And General$1,983ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CCR&R SERVICES$1,646,157$1,646,157
INFANT TODDLER EXPENSES$826,391$826,391
OTHER DIRECT SUPPORT$739,677$739,677
OTHER PROGRAM EXPENSES$521,710$518,629$3,081

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,153TotalAmt
Program Services$12,741ProgramServicesAmt
Fundraising$412FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,661,403TotalAmt
Program Services$8,245,754ProgramServicesAmt
Management And General$415,237ManagementAndGeneralAmt
Fundraising$412FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$890,022BOYAmt
EOY$2,206,214EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,800,926BOYAmt
EOY$3,513,595EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,593BOYAmt
EOY$44,008EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$156,066LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$102,924LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$85,598BOYAmt
EOY$53,142EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$460,239EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,794,739BOYAmt
EOY$6,277,198EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,501,780BOYAmt
EOY$2,471,094EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,693,949EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,841BOYAmt
EOY$460,239EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,503,621BOYAmt
EOY$4,625,282EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$682,575BOYAmt
EOY$827,433EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$608,543BOYAmt
EOY$824,483EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,291,118BOYAmt
EOY$1,651,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,794,739BOYAmt
EOY$6,277,198EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$360,801ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$838,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,868,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,268,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,795,426CurrentTaxYearMinus1YearAmt
Current Tax Year$9,026,881CurrentTaxYearAmt
Total$16,798,009TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$838,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,868,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,268,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,795,426CurrentTaxYearMinus1YearAmt
Current Tax Year$9,026,881CurrentTaxYearAmt
Total$16,798,009TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$849,090SubstantialContributorsTotAmt
Public Support Total170$15,948,919PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208CurrentTaxYearAmt
Total$3,326TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,933CurrentTaxYearMinus4YearsAmt
Total$8,933TotalAmt
FieldValueIRS element (for citing)
Total Support$16,810,268TotalSupportAmt
Gross Receipts Rltd Activities$6,295GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94880PublicSupportCY170Pct
Public Support PY1700.90320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,066OtherCostOrOtherBasisAmt
Depreciation$102,924DepreciationAmt
Book Value$53,142BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$53,142TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETDesc
Book Value$460,239BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$460,239TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$460,239Amt
FieldValueIRS element (for citing)
Total Liability$460,239TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,034,384TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,180DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,180RevenueNotReportedAmt
Revenue Subtotal$9,022,204RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,022,204TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,673,583TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,180DonatedServicesUseFcltsAmt
Expenses Not Reported$12,180ExpensesNotReportedAmt
Expenses Subtotal$8,661,403ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,661,403TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BARTLESVILLE PUBLIC SCHOOL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH JENNINGSAddressLine1Txt
CityBARTLESVILLECityNm
State AbbreviationOKStateAbbreviationCd
ZIP74003ZIPCd
FieldValueIRS element (for citing)
Recipient EIN721256865RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$9,500CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantEXPANSION OF DOLLY PARTON IMAGINATION LIBRARY IN WASHINGTON COUNTY, OKLAHOMAPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE REVIEWED BY MANAGEMENT PRIOR TO AND DURING GRANTING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION MERGED WITH OKLAHOMA CHILD CARE RESOURCE AND REFERRAL ASSOCIATION ON 6/30/2022 AND UNDERTOOK OPERATING THE RELATED PROGRAMS BEGINNING IN THE FISCAL YEAR ENDING JUNE 30, 2023. FOR A DETAILED DESCRIPTION OF THESE PROGRAMS, SEE FORM 990 PART III LINE 4A.
FORM 990, PART VI, SECTION A, LINE 8BOKLAHOMA PARTNERSHIP FOR SCHOOL READINESS HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT AND BOARD MEMBERS WILL REVIEW FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S DOCUMENT STATES THAT THE BOARD MEMBER IS TO MAKE A PROMPT AND FULL DISCLOSURE OF ANY POTENTIAL CONFLICT WITH A PENDING CONTRACT OR TRANSACTION AND A VOTE IS TAKEN BY THE REMAINING MEMBERS TO DETERMINE WHETHER THE CONFLICT EXISTS BY A MARGIN OF 75% OF THE VOTES ENTITLED TO VOTE. IF A CONFLICT EXISTS, THE PERSON CANNOT PARTICIPATE IN THE DISCUSSION, DELIBERATION, ETC OF SAID CONTRACT OR TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,305,659. MANAGEMENT AND GENERAL EXPENSES 33,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,339,572.
FORM 990, PART XI, LINE 9:CUMULATIVE ROUNDING ADJUSTMENTS -3.

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