OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION INC (EIN 30-0213815)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349308263
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T13:51:56-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 S CINCINNATI AVE STE 600 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741191623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300213815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA PARTNERSHIP FOR SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | READINESS FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OKLA | BusinessNameControlTxt |
| Phone | 4054294219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 N CLASSEN BOULEVARD 400 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE WILLIAMS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4054294219 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHANDRA VENABLE CPA | PreparerPersonNm |
| PTIN | P00104736 | PTIN |
| Phone | 9187485000 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARRIE WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 N CLASSEN BOULEVARD 400 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,061,633 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OKSCHOOLREADINESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE SCHOOL READINESS OUTCOMES IN OKLAHOMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,014,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,017,653 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,295 | PYOtherRevenueAmt |
| CY Other Revenue | $8,879 | CYOtherRevenueAmt |
| PY Total Revenue | $9,022,204 | PYTotalRevenueAmt |
| CY Total Revenue | $14,061,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,600,201 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,751,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,145,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,899,940 | PYOtherExpensesAmt |
| CY Other Expenses | $10,097,538 | CYOtherExpensesAmt |
| PY Total Expenses | $8,661,403 | PYTotalExpensesAmt |
| CY Total Expenses | $13,843,366 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $360,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $218,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,277,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,342,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,625,282 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,472,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,651,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,870,183 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE SCHOOL READINESS OUTCOMES IN OKLAHOMA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,462,926 | ExpenseAmt |
| Desc | CHILD CARE RESOURCE AND REFERRAL: OPSRF'S CHILD CARE RESOURCE AND REFERRAL PROGRAM (CCRR) SERVES AS A RESOURCE HUB FOR FAMILIES, CHILD CARE PROFESSIONALS, AND COMMUNITIES. OPSRF ADMINISTERS THE CCRR NETWORK ON BEHALF OF THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES, WITH ITS PRIMARY GOAL TO INCREASE ACCESS TO HIGH-QUALITY, AFFORDABLE CHILD CARE BY PROVIDING MANY DIFFERENT SERVICES TO PROGRAMS AND PARENTS. 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 CARE IN THEIR AREA, AS WELL AS RECEIVE CONSUMER INFORMATION TO SUPPORT THE SELECTION OF CARE THAT MEETS FAMILIES' UNIQUE NEEDS. CCRR PROVIDED TRAINING, MENTORING, AND PROFESSIONAL DEVELOPMENT TO LICENSED PROGRAMS TO SUPPORT THEIR STAR LEVEL IN THE NEW QUALITY RATING AND IMPROVEMENT SYSTEM (QRIS). IN THE FIRST FULL YEAR OF LAUNCHING THE THRIVE NETWORK, A HOME CHILD CARE COLLECTIVE, CCRR HAS RECRUITED 419 FAMILY CHILD CARE HOMES TO BECOME MEMBERS. 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 CHILD CARE HOME OWNER IN OKLAHOMA. THRIVE MEMBERS WERE OFFERED AT NO COST, TELEHEALTH AND TELETHERAPY THROUGH PDG FUNDING.THE CCRR NETWORK HAS CONTINUED TO DELIVER ITS SERVICES TO ALL LICENSED FAMILY CHILD CARE HOMES AND CENTERS IN FY24, AS WELL AS CONNECT FAMILIES TO CARE OPTIONS THROUGH ONLINE AND PHONE REFERRALS. 2,552 FAMILIES WERE SERVED, 1,418 PROGRAMS WERE PROVIDED WITH ONSITE CONSULTATION, TOTALING 4,460 VISITS AND 3,846 HOURS. THE CCRR NETWORK ALSO PROVIDED 351 TRAININGS TO 8,509 PARTICIPANTS, TOTALING 1,039 HOURS. SEVENTY-SIX PROGRAMS (4,681 SLOTS) BECAME PYRAMID MODEL IMPLEMENTATION SITES TO PROMOTE A YOUNG CHILD'S HEALTHY SOCIAL AND EMOTIONAL DEVELOPMENT AND REDUCE CHALLENGING BEHAVIORS THROUGH EVIDENCE-BASED PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,182,036 | ExpenseAmt |
| Grant | $475,000 | GrantAmt |
| Desc | COMMUNITY MOBILIZATION AND SUPPORT: OPSRF SUPPORTS COMMUNITY MOBILIZATION BY ENGAGING COMMUNITY LEADERS TO DEVELOP STRONGER LOCAL EARLY CHILDHOOD SYSTEMS. OPSRF PARTNERED WITH THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES TO PROVIDE FINANCIAL SUPPORT FOR CATEGORICAL CHILD CARE TO THOSE WORKING IN LICENSED PROGRAMS. IN APRIL 2024, OPSRF HOSTED ITS THIRD ANNUAL INK DAY (INVEST N KIDS), BRINGING TOGETHER 165 EARLY CHILDHOOD PROFESSIONALS AND PEDIATRIC RESIDENTS FOR ADVOCACY TRAINING AND LEGISLATIVE VISITS AT THE OKLAHOMA STATE CAPITOL. PARTICIPANTS SHARED WITH LEGISLATORS THAT EARLY CHILDHOOD CARE AND EDUCATION IS AN ECONOMIC ISSUE AS A TOOL TO CREATE JOBS, SUPPORT PARENTS' SELF-SUFFICIENCY, 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. IN FY24, 191 APPLICANTS FROM 55 OF THE 77 COUNTIES SUBMITTED PROPOSALS FOR THE CLEARINGHOUSE'S OUTDOOR LEARNING ENVIRONMENTS. THE DEMONSTRATED NEED ALLOWED FOR 29 OUTDOOR LEARNING ENVIRONMENTS TO BE INSTALLED ACROSS THE STATE, IMPACTING 2,352 CHILDREN. SUBMISSIONS ARE REVIEWED, AND THOSE HIGHLY RATED BY COMMITTEE MEMBERS ARE POSTED TO THE CLEARINGHOUSE WEBSITE AND PRESENTED TO THE PUBLIC-PRIVATE PARTNERSHIP COMMITTEE FOR CONSIDERATION OF IMPLEMENTATION SUPPORT. OPSRF SEEKS SUBMISSIONS THROUGH COMMUNITY MOBILIZATION AND IMPLEMENTATION WITHIN LOCAL COMMUNITIES. FOR ROUND 6'S CHILD DEVELOPMENT, FOUR SUBMISSIONS WERE ADDED TO THE CLEARINGHOUSE: LENA BUILDING BRAINS THROUGH EARLY TALK, ELQA: STARTING RIGHT, COGNITIVE TOYBOX, AND RESPECTFUL CAREGIVING.OKLAHOMA'S PRESCHOOL DEVELOPMENT GRANT (PDG) BIRTH THROUGH FIVE RENEWAL AIMS TO BUILD INFRASTRUCTURE, INCLUDING EARLY CHILDHOOD DATA SYSTEMS; ENHANCE FAMILIES' KNOWLEDGE ABOUT THE ECCE MIXED DELIVERY SYSTEM AND SUPPORT THEIR ACCESS TO PROGRAMS AND RESOURCES; EXPAND ACCESS TO HIGH-QUALITY ECCE PROGRAMS; SUPPORT A QUALIFIED, WELL-COMPENSATED, AND TRAINED ECCE WORKFORCE; EVALUATE EFFECTIVENESS OF GRANT ACTIVITIES; AND DISSEMINATE INFORMATION AND BEST PRACTICES TO ENHANCE AWARENESS AND PARTICIPATION IN B-5 SYSTEM IMPROVEMENTS. THESE OUTCOMES WILL BE ACHIEVED BY SCALING, SPREADING, AND ENHANCING RESEARCH-BASED AND PROMISING PROGRAMS WHILE ALSO INVESTING IN INNOVATIVE PILOTS AND INITIATIVES.PDG MADE INVESTMENTS IN FAMILY ENGAGEMENT IN COMMUNITIES THROUGH REACH OUT & READ, THE OKLAHOMA COMMISSION ON CHILDREN AND YOUTH, AND HOME VISITATION. THE TRUE COST OF CARE STUDY WAS COMPLETED AND SHARED WITH STAKEHOLDERS IN JUNE 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,193,988 | ExpenseAmt |
| Grant | $1,115,701 | GrantAmt |
| Desc | SYSTEMS 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 HIGH-QUALITY EARLY CHILDHOOD PROGRAMS. LEGISLATIVE REPORTING RESPONSIBILITIES ARE MET BY SUBMITTING AN ANNUAL REPORT AND AN ANNUAL HOME VISITING OUTCOMES AND ACCOUNTABILITY REPORT TO THE GOVERNOR, STATE LEGISLATURE, AND THE OKLAHOMA COMMISSION ON CHILDREN AND YOUTH. THESE REPORTS PROVIDE A PERSPECTIVE ON THE STATUS OF EARLY CHILDHOOD PROGRAMS, SYSTEMS AND PROVIDE POLICY RECOMMENDATIONS. INK DAY 2024 FOCUSED ON ADVOCACY TO INCREASE THE CHILD CARE SUBSIDY PAYMENT RATES TO PROVIDERS, CONTINUE CATEGORICAL ELIGIBILITY, INNOVATIVE TAX CREDITS FOR CHILD CARE GROWTH OR EXPANSION, AND WAGE STIPENDS, TAX CREDITS, AND INCREASED EDUCATION FUNDING.OPSRF TRAINED 50 PEDIATRIC RESIDENTS ON EFFECTIVE EARLY CHILDHOOD ADVOCACY. MENTORED TWO INTERNS THROUGH GENEROUS FUNDING FROM THE STEPHENS FOUNDATION FOR THE PHIL DESSAUER FELLOWSHIP. POLICY BRIEFS WERE CREATED TO COMPARE AND CONTRAST A COORDINATED EARLY CHILDHOOD SYSTEM, LIKE OKLAHOMA CURRENTLY HAS, VERSUS AN OFFICE OF EARLY CHILDHOOD. LEGISLATIVE BIOS WERE CREATED FOR EACH LEGISLATOR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,547,612 | ExpenseAmt |
| Grant | $9,500 | GrantAmt |
| Revenue | $8,879 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,547,612 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,879 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,386,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAPHNE PESCHL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4054294219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 N CLASSEN BOULEVARD STE 400 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GINNY BASS CARL | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARSHA SCHMIDT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE THOMPSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNIE KOPPEL VAN HANKEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM GUTEL CAMPBELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCIE DOLL | |||||||
| TRUSTEE UNTIL MAY 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AJ GRIFFIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE GIBSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY EMERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLET SHEPHERD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE WILLIAMS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $172,115 | $0 | $11,766 | ||
| STEPHANIE LIPPERT | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $122,296 | $0 | $3,778 | ||
| DAPHNE PESCHL | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $103,012 | $0 | $7,854 | ||
| ALLISON LOEFFLER | |||||||
| DIRECTOR OF EARLY CHILDHOOD SYSTEMS | 40.00 | $111,216 | $0 | $10,458 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $508,639 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,624,727 | GovernmentGrantsAmt |
| All Other Contributions | $392,926 | AllOtherContributionsAmt |
| Total Contributions | $14,017,653 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,101 | TotalRevenueColumnAmt |
| Exclusion | $35,101 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE ADMISSION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,879 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,879 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,061,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,879 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,201 | TotalAmt |
| Program Services | $1,600,201 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,427 | TotalAmt |
| Program Services | $327,777 | ProgramServicesAmt |
| Management And General | $132,428 | ManagementAndGeneralAmt |
| Fundraising | $24,222 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,015 | TotalAmt |
| Program Services | $1,244,297 | ProgramServicesAmt |
| Management And General | $65,718 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,375 | TotalAmt |
| Program Services | $37,924 | ProgramServicesAmt |
| Management And General | $2,451 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,499 | TotalAmt |
| Program Services | $136,858 | ProgramServicesAmt |
| Management And General | $18,641 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,311 | TotalAmt |
| Program Services | $136,313 | ProgramServicesAmt |
| Management And General | $18,998 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,833 | TotalAmt |
| Program Services | $3,953 | ProgramServicesAmt |
| Management And General | $29,880 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,861,520 | TotalAmt |
| Program Services | $4,848,084 | ProgramServicesAmt |
| Management And General | $11,484 | ManagementAndGeneralAmt |
| Fundraising | $1,952 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,992 | TotalAmt |
| Program Services | $2,992 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,407 | TotalAmt |
| Program Services | $417,372 | ProgramServicesAmt |
| Management And General | $42,035 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,638 | TotalAmt |
| Program Services | $61,399 | ProgramServicesAmt |
| Management And General | $8,239 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,333 | TotalAmt |
| Program Services | $102,743 | ProgramServicesAmt |
| Management And General | $35,590 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,448 | TotalAmt |
| Program Services | $79,183 | ProgramServicesAmt |
| Management And General | $8,265 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,633 | TotalAmt |
| Program Services | $30,691 | ProgramServicesAmt |
| Management And General | $11,942 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,886 | TotalAmt |
| Management And General | $16,886 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,878 | TotalAmt |
| Management And General | $7,878 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CCR&R SERVICES | $1,657,179 | $1,657,179 | |
| OTHER PROGRAM EXPENSES | $1,078,263 | $1,075,287 | $2,976 |
| INFANT TODDLER EXPENSES | $837,881 | $837,881 | |
| OTHER DIRECT SUPPORT | $768,387 | $768,387 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,260 | TotalAmt |
| Program Services | $18,041 | ProgramServicesAmt |
| Management And General | $17,219 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,843,366 | TotalAmt |
| Program Services | $13,386,562 | ProgramServicesAmt |
| Management And General | $430,630 | ManagementAndGeneralAmt |
| Fundraising | $26,174 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,214 | BOYAmt |
| EOY | $696,033 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,513,595 | BOYAmt |
| EOY | $4,120,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,008 | BOYAmt |
| EOY | $67,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,142 | BOYAmt |
| EOY | $36,255 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,239 | BOYAmt |
| EOY | $373,140 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,277,198 | BOYAmt |
| EOY | $5,342,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,094 | BOYAmt |
| EOY | $3,024,957 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,949 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,693 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,239 | BOYAmt |
| EOY | $373,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625,282 | BOYAmt |
| EOY | $3,472,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,433 | BOYAmt |
| EOY | $1,127,668 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,483 | BOYAmt |
| EOY | $742,515 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,916 | BOYAmt |
| EOY | $1,870,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,277,198 | BOYAmt |
| EOY | $5,342,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $218,267 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,868,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,268,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,795,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,026,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,017,653 | CurrentTaxYearAmt |
| Total | $29,977,154 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,868,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,268,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,795,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,026,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,017,653 | CurrentTaxYearAmt |
| Total | $29,977,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $480,404 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,496,750 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,101 | CurrentTaxYearAmt |
| Total | $37,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,014,885 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,174 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,811 | DepreciationAmt |
| Book Value | $36,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,255 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET | Desc |
| Book Value | $373,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $373,140 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $373,140 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $373,140 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,061,633 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,061,633 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,061,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,843,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,843,366 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,843,366 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DUNCAN PUBLIC SCHOOL FOUNDATION | ||||||||
| PO BOX 1882 | DUNCAN | OK | 73534 | 731341146 | 501(C)(3) | $9,500 | $0 | EXPANSION OF DOLLY PARTON IMAGINATION LIBRARY IN STEPHENS COUNTY, OKLAHOMA |
| OKLAHOMA ASSOCIATION OF COMMUNITY ACTION AGENCIES | ||||||||
| 605 CENTENNIAL BLVD | EDMOND | OK | 73013 | 731059837 | $25,000 | $0 | TO EQUIP, SUPPORT AND TRAIN PROVIDERS FROM HEAD START, SOONERSTART (EARLY INTERVENTION), CHILD CARE DIRECTORS AND TEACHERS, AND PUBLIC SCHOOL STAFF TO LEARN ABOUT PLANNING FOR STRONG EARLY CHILDHOOD TRANSITIONS INTO THE PUBLIC SCHOOL SETTING. THE OKLAHOMA ASSOCIATION OF COMMUNITY ACTION AGENCIES WILL LEAD THE COORDINATION AND IMPLEMENTATION OF TWO TRANSITION SUMMITS FOR EARLY CHILDHOOD PROFESSIONALS. | |
| BOARD OF REGENTS OF THE UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER | ||||||||
| PO BOX 2690 RP 865 ROOM560 | OKLAHOMA CITY | OK | 73126 | 731563627 | $215,701 | $0 | OPSRF WILL SUPPORT THE SCHOLARS FOR EXCELLENCE IN CHILD CARE (SCHOLARS) PROGRAM, ADMINISTERED BY THE OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION (OSRHE), TO COVER FUNDING DEFICITS WITH THE TECHNOLOGY CENTER SCHOLARSHIP, THE CHILD DEVELOPMENT ASSESSMENT SCHOLARSHIP, AND THE COMMUNITY COLLEGE SCHOLARSHIP. | |
| OKLAHOMA COMMISSION CHILDREN AND YOUTH | ||||||||
| 2915 N CLASSEN STE 300 | OKLAHOMA CITY | OK | 73106 | 736017987 | $450,000 | $0 | OKLAHOMA COMMISSION ON CHILDREN AND YOUTH (OCCY) WILL PROVIDE OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS (OPSR) STAFF SUPPORT AND EXPERTISE FOR STATEWIDE AND LOCAL IMPLEMENTATION OF THE PRESCHOOL DEVELOPMENT GRANT BIRTH THROUGH FIVE (PDGB5). SPECIFICALLY, OCCY WILL SUPPORT GRANT EFFORTS AND STRATEGIES IN FAMILY AND COMMUNITY ENGAGEMENT ACROSS ALL PDGB5 GRANT ACTIVITIES BY HIRING AND SUPERVISING A FULL-TIME STAFF MEMBER DEVOTED TO PDGB5 EFFORTS IN FAMILY AND COMMUNITY ENGAGEMENT. | |
| REACH OUT & READ INC | ||||||||
| 89 SOUTH STREET SUITE 201 | BOSTON | MA | 02111 | 043481253 | 501(C)(3) | $900,000 | $0 | IMPLEMENTATION OF ROR IN MEDICAL CLINICS IN OKLAHOMA, INCLUDING TARGETED AREAS OF OKLAHOMA COUNTY, RURAL COMMUNITIES OF STILLWATER, ENID, AND BLANCHARD, AND TULSA COUNTY. ROR IS A RESEARCH-DRIVEN INTERVENTION THAT PROVIDES CHILDREN WITH BOOKS DURING PEDIATRIC CHECKUPS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE REVIEWED BY MANAGEMENT PRIOR TO AND DURING GRANTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE WILLIAMS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $172,115 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,115 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,171 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,401 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT AND BOARD MEMBERS WILL REVIEW FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,848,084. MANAGEMENT AND GENERAL EXPENSES 11,484. FUNDRAISING EXPENSES 1,952. TOTAL EXPENSES 4,861,520. |
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