OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER INC (EIN 46-3231101)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202341319349301014
Schema version
2021v4.2
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)
Return2023-05-11T15:26:59-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731413977PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOGANTAYLOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11225 N BROADWAY AVENUE SUITE 200AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463231101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA PUBLIC SCHOOL RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOKLABusinessNameControlTxt
Phone4052124802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 NW 13TH STREET SUITE 103AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT BUSHEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4052124802PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRENTPersonFirstNm
Person LastBUSHEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY M FOGLEPreparerPersonNm
PTINP01258800PTIN
Phone4058482020PhoneNum
Preparation2023-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENT BUSHEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 NW 13TH STREET SUITE 103AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,780,267GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPSRC.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO DRIVE TRANSFORMATION AND INCREASED ACADEMIC ACHIEVEMENT WITHIN OKLAHOMA'S PUBLIC EDUCATION SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,925,758PYContributionsGrantsAmt
CY Contributions Grants$5,414,987CYContributionsGrantsAmt
PY Program Service Revenue$594,386PYProgramServiceRevenueAmt
CY Program Service Revenue$1,313,383CYProgramServiceRevenueAmt
PY Investment Income$903PYInvestmentIncomeAmt
CY Investment Income$6,297CYInvestmentIncomeAmt
PY Other Revenue$15,600PYOtherRevenueAmt
CY Other Revenue$45,600CYOtherRevenueAmt
PY Total Revenue$8,536,647PYTotalRevenueAmt
CY Total Revenue$6,780,267CYTotalRevenueAmt
PY Grants And Similar Paid$2,958,285PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,382,107CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,175,999PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,382,141CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$389,882CYTotalFundraisingExpenseAmt
PY Other Expenses$1,524,670PYOtherExpensesAmt
CY Other Expenses$2,374,591CYOtherExpensesAmt
PY Total Expenses$6,658,954PYTotalExpensesAmt
CY Total Expenses$6,138,839CYTotalExpensesAmt
PY Revenues Less Expenses$1,877,693PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$641,428CYRevenuesLessExpensesAmt
Total Assets BOY$4,660,216TotalAssetsBOYAmt
Total Assets EOY$5,670,949TotalAssetsEOYAmt
Total Liabilities BOY$165,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$534,438TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,495,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,136,511NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO DRIVE TRANSFORMATION AND INCREASED ACADEMIC ACHIEVEMENT WITHIN OKLAHOMA'S PUBLIC EDUCATION SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,023,140ExpenseAmt
Grant$1,382,107GrantAmt
Revenue$1,313,383RevenueAmt
DescPROVIDING EDUCATION AND CONSULTATION TO OKLAHOMA'S PUBLIC SCHOOLSDesc
Total Program Service Expenses$5,023,140TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 OtherYes (1)CompensationProcessOtherInd
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 Line1PAT MCKINSTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4052124802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 NW 13TH STREET SUITE 103AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT ROSS
PRESIDENT1.001.00Yes (X)$0$0$0
BEN STEWART
VICE PRESIDENT1.00Yes (X)$0$0$0
ADRIAN BEVERAGE
DIRECTOR1.00Yes (X)$0$0$0
JAY CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
LEE DENNEY
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SMITH
DIRECTOR1.001.00Yes (X)$0$0$0
TRACY MCDANIEL
DIRECTOR1.00Yes (X)$0$0$0
BRENT BUSHEY
EXECUTIVE DIRECTOR40.001.00$135,602$0$20,427Yes (X)
PERRY EVANS
FINANCE DIRECTOR40.00$117,240$0$14,061Yes (X)
JASON L MIDKIFF
DIRECTOR OF PRODUCT MIDKIF40.00$106,998$0$13,787Yes (X)
ERIC S DOSS
DIRECTOR OF QUALITY CHARTE40.00$108,223$0$19,699Yes (X)
PAT MCKINSTRY
DEPUTY DIRECTOR40.00$101,820$0$13,938Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$569,883TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$81,912TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS EDUCATIONAL SERVICES INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1227 NW 15THAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73103ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL FEESServicesDesc
Compensation$100,320CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,928,768GovernmentGrantsAmt
All Other Contributions$3,486,219AllOtherContributionsAmt
Total Contributions$5,414,987TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEACHING AND LEARNING611110$685,422$685,422
MEMBERSHIP611110$525,533$525,533
PRODUCT DEVELOPMENT IN611110$102,428$102,428
FieldValueIRS element (for citing)
Total Program Service Revenue$1,313,383TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,297TotalRevenueColumnAmt
Exclusion$6,297ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$45,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,600TotalRevenueColumnAmt
Exclusion$45,600ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,780,267TotalRevenueColumnAmt
Related Or Exempt Func Income$1,313,383RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,897ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,382,107TotalAmt
Program Services$1,382,107ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,095TotalAmt
Program Services$117,983ProgramServicesAmt
Management And General$32,632ManagementAndGeneralAmt
Fundraising$8,480FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,778,563TotalAmt
Program Services$1,318,961ProgramServicesAmt
Management And General$364,803ManagementAndGeneralAmt
Fundraising$94,799FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,214TotalAmt
Program Services$29,814ProgramServicesAmt
Management And General$8,231ManagementAndGeneralAmt
Fundraising$2,169FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$262,819TotalAmt
Program Services$194,851ProgramServicesAmt
Management And General$53,794ManagementAndGeneralAmt
Fundraising$14,174FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,450TotalAmt
Program Services$104,870ProgramServicesAmt
Management And General$28,952ManagementAndGeneralAmt
Fundraising$7,628FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,880TotalAmt
Program Services$51,322ProgramServicesAmt
Management And General$5,360ManagementAndGeneralAmt
Fundraising$1,198FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,079TotalAmt
Program Services$69,233ProgramServicesAmt
Management And General$7,230ManagementAndGeneralAmt
Fundraising$1,616FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,996TotalAmt
Program Services$24,996ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$872,732TotalAmt
Program Services$773,853ProgramServicesAmt
Management And General$80,815ManagementAndGeneralAmt
Fundraising$18,064FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,127TotalAmt
Program Services$36,468ProgramServicesAmt
Management And General$3,808ManagementAndGeneralAmt
Fundraising$851FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,899TotalAmt
Program Services$33,762ProgramServicesAmt
Management And General$13,960ManagementAndGeneralAmt
Fundraising$10,177FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$374,825TotalAmt
Program Services$332,358ProgramServicesAmt
Management And General$34,709ManagementAndGeneralAmt
Fundraising$7,758FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$285,936TotalAmt
Program Services$263,195ProgramServicesAmt
Management And General$15,121ManagementAndGeneralAmt
Fundraising$7,620FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,574TotalAmt
Program Services$46,408ProgramServicesAmt
Management And General$18,318ManagementAndGeneralAmt
Fundraising$6,848FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$87,566TotalAmt
Program Services$56,776ProgramServicesAmt
Management And General$22,411ManagementAndGeneralAmt
Fundraising$8,379FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,158TotalAmt
Program Services$3,080ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,490TotalAmt
Program Services$6,117ProgramServicesAmt
Management And General$2,529ManagementAndGeneralAmt
Fundraising$1,844FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBER CULTIVATION$153,438$7,669$3,691$142,078
TESTING SERVICE PROGRAM$127,668$127,668
EVENTS FOR PUBLIC SCHOO$57,097$8,869$7,703$40,525
SUBSCRIPTIONS$43,562$17,259$16,845$9,458

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,564TotalAmt
Program Services$15,521ProgramServicesAmt
Management And General$4,854ManagementAndGeneralAmt
Fundraising$6,189FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,138,839TotalAmt
Program Services$5,023,140ProgramServicesAmt
Management And General$725,817ManagementAndGeneralAmt
Fundraising$389,882FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$522,433BOYAmt
EOY$378,131EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,924,754BOYAmt
EOY$3,695,872EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,030,069BOYAmt
EOY$1,497,055EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$173,260BOYAmt
EOY$66,221EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$107,245LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,575LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,700BOYAmt
EOY$33,670EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,660,216BOYAmt
EOY$5,670,949EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,883BOYAmt
EOY$525,238EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,250BOYAmt
EOY$9,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,133BOYAmt
EOY$534,438EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,357,730BOYAmt
EOY$2,510,891EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,137,353BOYAmt
EOY$2,625,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,495,083BOYAmt
EOY$5,136,511EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,660,216BOYAmt
EOY$5,670,949EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$641,428ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,669,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,115,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,758,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,925,758CurrentTaxYearMinus1YearAmt
Current Tax Year$5,414,987CurrentTaxYearAmt
Total$28,884,476TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,386CurrentTaxYearMinus1YearAmt
Current Tax Year$1,313,383CurrentTaxYearAmt
Total$3,371,659TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,078,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,529,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,399,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,520,144CurrentTaxYearMinus1YearAmt
Current Tax Year$6,728,370CurrentTaxYearAmt
Total$32,256,135TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$32,256,135PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,503CurrentTaxYearMinus1YearAmt
Current Tax Year$51,897CurrentTaxYearAmt
Total$162,400TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,503CurrentTaxYearMinus1YearAmt
Current Tax Year$51,897CurrentTaxYearAmt
Total$162,400TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,100,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,574,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,427,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,536,647CurrentTaxYearMinus1YearAmt
Current Tax Year$6,780,267CurrentTaxYearAmt
Total$32,418,535TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99500PublicSupportCY509Pct
Public Support PY5090.99570PublicSupportPY509Pct
Investment Income CY0.00500InvestmentIncomeCYPct
Investment Income PY0.00430InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$24,996DirectContactLegislatorsAmt
Total Lobbying Expenditures$24,996TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,801OtherCostOrOtherBasisAmt
Depreciation$70,499DepreciationAmt
Book Value$9,302BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,444OtherCostOrOtherBasisAmt
Depreciation$3,076DepreciationAmt
Book Value$24,368BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,670TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,956,160TotalRevEtcAuditedFinclStmtAmt
Other Revenue$175,895OtherRevenueAmt
Revenue Not Reported$175,895RevenueNotReportedAmt
Revenue Subtotal$6,780,265RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,780,265TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,347,662TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$208,823OtherExpensesIncludedAmt
Expenses Not Reported$208,823ExpensesNotReportedAmt
Expenses Subtotal$6,138,839ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,138,839TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE ATTRIBUTABLE TO OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER EIGO, INC. 308,895. OTHER DIFFERENCES ATTRIBUTABLE TO OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER EIG -133,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES ATTRIBUTABLE TO OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER EIGO, INC. 208,823.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
DOVE SCHOOL OF TULSA
4821 S 72ND E AVETULSAOK74145813518666501(C)(3)$139,182$0SCHOOL OPERATIONS
SOVEREIGN COMMUNITY SCHOOLS
5401 N BROOKLINE AVEOKLAHOMA CITYOK73112823940512OKLAHOMA CITY PUBLIC$124,764$0SCHOOL OPERATIONS
TULSA HONOR ACADEMY
209 S LAKEWOOD AVETULSAOK74112464832167501(C)(3)$265,201$0SCHOOL OPERATIONS
COLLEGIATE HALL INC
1142 E 56TH STTULSAOK74105471393047501(C)(3)$69,263$0SCHOOL OPERATIONS
COMANCHE ACADEMY CHARTER SCHOOL
1701 NW TAFT AVELAWTONOK73507844655299501(C)(3)$287,374$0SCHOOL OPERATIONS
WESTERN GATEWAY ELEMENTARY SCHOOL INC
17 NW 6TH STOKLAHOMA CITYOK73102851186845501(C)(3)$398,845$0SCHOOL OPERATIONS
TULSA CLASSICAL ACADEMY
PO BOX 35772TULSAOK74153851088835501(C)(3)$38,084$0SCHOOL OPERATIONS
W K JACKSON LEADERSHIP ACADEMY INC
5700 NORTH KELLY AVENUEOKLAHOMA CITYOK73111844355451501(C)(3)$54,553$0SCHOOL OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES ALL GRANT RECIPIENTS TO PROVIDE SIX MONTH AND ANNUAL REPORTS FOR ALL FUNDS RECEIVED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRENT BUSHEYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$135,602BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,584DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,843NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,029TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR RECEIVED AND ACCEPTED A JOB OFFER UPON EMPLOYMENT. THE BOARD OF DIRECTORS MEETS AND VOTES ON A PROJECTED 3% SALARY INCREASE ANNUALLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS NON-VOTING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE 990 RETURN AND APPROVES IT BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD OF DIRECTORS SIGNS AN ANNUAL DISCLOSURE FORM IN REGARD TO THEIR CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF SIMILAR ENTITIES FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS FOR THE ORGANIZATION'S OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19THE ENTITY'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 773,853. MANAGEMENT AND GENERAL EXPENSES 80,815. FUNDRAISING EXPENSES 18,064. TOTAL EXPENSES 872,732.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER EIGO INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 NW 13THAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP731033708ZIPCd
FieldValueIRS element (for citing)
EIN465452731EIN
Primary ActivitiesPROVIDE SUPPORT TO OKLAHOMA'S PUBLIC SCHOOL SYSTEMPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA PUBLIC SCHOOL RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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