OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER INC (EIN 46-3231101)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202201339349308920
Schema version
2020v4.2
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)
Return2022-05-13T16:13:44-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-05-13SignatureDt
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
Preparation2022-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$8,536,647GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,758,998PYContributionsGrantsAmt
CY Contributions Grants$7,925,758CYContributionsGrantsAmt
PY Program Service Revenue$640,733PYProgramServiceRevenueAmt
CY Program Service Revenue$594,386CYProgramServiceRevenueAmt
PY Investment Income$12,798PYInvestmentIncomeAmt
CY Investment Income$903CYInvestmentIncomeAmt
PY Other Revenue$14,800PYOtherRevenueAmt
CY Other Revenue$15,600CYOtherRevenueAmt
PY Total Revenue$4,427,329PYTotalRevenueAmt
CY Total Revenue$8,536,647CYTotalRevenueAmt
PY Grants And Similar Paid$2,672,622PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,958,285CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,814,413PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,175,999CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$372,044CYTotalFundraisingExpenseAmt
PY Other Expenses$1,467,195PYOtherExpensesAmt
CY Other Expenses$1,524,670CYOtherExpensesAmt
PY Total Expenses$5,954,230PYTotalExpensesAmt
CY Total Expenses$6,658,954CYTotalExpensesAmt
PY Revenues Less Expenses-$1,526,901PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,877,693CYRevenuesLessExpensesAmt
Total Assets BOY$2,761,204TotalAssetsBOYAmt
Total Assets EOY$4,660,216TotalAssetsEOYAmt
Total Liabilities BOY$143,814TotalLiabilitiesBOYAmt
Total Liabilities EOY$165,133TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,617,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,495,083NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO DRIVE TRANSFORMATION AND INCREASED ACADEMIC ACHIEVEMENT WITHIN OKLAHOMA'S PUBLIC EDUCATION SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,975,393ExpenseAmt
Grant$2,958,285GrantAmt
Revenue$594,386RevenueAmt
DescPROVIDING EDUCATION AND CONSULTATION TO OKLAHOMA'S PUBLIC SCHOOLSDesc
Total Program Service Expenses$5,975,393TotalProgramServiceExpensesAmt
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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PRESIDENT1.001.00Yes (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
TYLER NORVELL
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$136,721$0$20,894Yes (X)
PERRY EVANS
FINANCE DIRECTOR40.00$118,853$0$14,411Yes (X)
JASON L MIDKIFF
DIRECTOR OF PRODUCT MIDKIFF40.00$108,097$0$14,112Yes (X)
ERIC S DOSS
DIRECTOR OF QUALITY CHARTER SERVICES40.00$108,097$0$20,100Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$471,768TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$69,517TotalOtherCompensationAmt
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$119,060CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$3,306,644GovernmentGrantsAmt
All Other Contributions$4,619,114AllOtherContributionsAmt
Total Contributions$7,925,758TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP900099$409,865$409,865
TEACHING AND LEARNING900099$133,199$133,199
PRODUCT DEVELOPMENT IN900099$51,322$51,322
FieldValueIRS element (for citing)
Total Program Service Revenue$594,386TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$903TotalRevenueColumnAmt
Exclusion$903ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,600TotalRevenueColumnAmt
Exclusion$15,600ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,536,647TotalRevenueColumnAmt
Related Or Exempt Func Income$594,386RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,503ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,958,285TotalAmt
Program Services$2,958,285ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$154,352TotalAmt
Program Services$130,512ProgramServicesAmt
Management And General$15,801ManagementAndGeneralAmt
Fundraising$8,039FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,609,447TotalAmt
Program Services$1,360,860ProgramServicesAmt
Management And General$164,761ManagementAndGeneralAmt
Fundraising$83,826FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,621TotalAmt
Program Services$30,965ProgramServicesAmt
Management And General$3,749ManagementAndGeneralAmt
Fundraising$1,907FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$246,256TotalAmt
Program Services$208,221ProgramServicesAmt
Management And General$25,209ManagementAndGeneralAmt
Fundraising$12,826FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,323TotalAmt
Program Services$109,348ProgramServicesAmt
Management And General$13,239ManagementAndGeneralAmt
Fundraising$6,736FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$117,819TotalAmt
Program Services$110,909ProgramServicesAmt
Management And General$3,762ManagementAndGeneralAmt
Fundraising$3,148FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,619TotalAmt
Program Services$66,477ProgramServicesAmt
Management And General$2,255ManagementAndGeneralAmt
Fundraising$1,887FundraisingAmt

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$463,503TotalAmt
Program Services$436,320ProgramServicesAmt
Management And General$14,798ManagementAndGeneralAmt
Fundraising$12,385FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,826TotalAmt
Program Services$9,249ProgramServicesAmt
Management And General$314ManagementAndGeneralAmt
Fundraising$263FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,165TotalAmt
Program Services$21,590ProgramServicesAmt
Management And General$7,893ManagementAndGeneralAmt
Fundraising$41,682FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$106,025TotalAmt
Program Services$99,807ProgramServicesAmt
Management And General$3,385ManagementAndGeneralAmt
Fundraising$2,833FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$270,730TotalAmt
Program Services$262,664ProgramServicesAmt
Management And General$4,575ManagementAndGeneralAmt
Fundraising$3,491FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,288TotalAmt
Program Services$6,625ProgramServicesAmt
Management And General$6,117ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,587TotalAmt
Program Services$20,735ProgramServicesAmt
Management And General$19,144ManagementAndGeneralAmt
Fundraising$1,708FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,836TotalAmt
Program Services$5,691ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,965TotalAmt
Program Services$2,720ProgramServicesAmt
Management And General$994ManagementAndGeneralAmt
Fundraising$5,251FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBER CULTIVATION$177,737$4,739$3,954$169,044
TESTING SERVICE PROGRAM$74,544$74,544
SUBSCRIPTIONS$44,517$21,609$19,087$3,821
MINOR EQUIPMENT$12,695$3,851$1,408$7,436

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,818TotalAmt
Program Services$4,676ProgramServicesAmt
Management And General$977ManagementAndGeneralAmt
Fundraising$5,165FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,658,954TotalAmt
Program Services$5,975,393ProgramServicesAmt
Management And General$311,517ManagementAndGeneralAmt
Fundraising$372,044FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$415,882BOYAmt
EOY$522,433EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,673,927BOYAmt
EOY$2,924,754EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$562,486BOYAmt
EOY$1,030,069EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$93,373BOYAmt
EOY$173,260EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,117LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,417LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,536BOYAmt
EOY$9,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,761,204BOYAmt
EOY$4,660,216EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,714BOYAmt
EOY$154,883EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,100BOYAmt
EOY$10,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,814BOYAmt
EOY$165,133EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,277,025BOYAmt
EOY$1,357,730EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$340,365BOYAmt
EOY$3,137,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,617,390BOYAmt
EOY$4,495,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,761,204BOYAmt
EOY$4,660,216EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,877,693ReconcilationRevenueExpnssAmt
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$1,880,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,669,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,115,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,758,998CurrentTaxYearMinus1YearAmt
Current Tax Year$7,925,758CurrentTaxYearAmt
Total$25,350,074TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$414,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,733CurrentTaxYearMinus1YearAmt
Current Tax Year$594,386CurrentTaxYearAmt
Total$2,292,442TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,114,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,078,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,529,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,399,731CurrentTaxYearMinus1YearAmt
Current Tax Year$8,520,144CurrentTaxYearAmt
Total$27,642,516TotalAmt

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$27,642,516PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,598CurrentTaxYearMinus1YearAmt
Current Tax Year$16,503CurrentTaxYearAmt
Total$118,298TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,598CurrentTaxYearMinus1YearAmt
Current Tax Year$16,503CurrentTaxYearAmt
Total$118,298TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,122,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,100,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,574,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,427,329CurrentTaxYearMinus1YearAmt
Current Tax Year$8,536,647CurrentTaxYearAmt
Total$27,760,814TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99570PublicSupportCY509Pct
Public Support PY5090.99520PublicSupportPY509Pct
Investment Income CY0.00430InvestmentIncomeCYPct
Investment Income PY0.00480InvestmentIncomePYPct
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$68,173OtherCostOrOtherBasisAmt
Depreciation$68,173DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,944OtherCostOrOtherBasisAmt
Depreciation$2,244DepreciationAmt
Book Value$9,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,700TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,674,314TotalRevEtcAuditedFinclStmtAmt
Other Revenue$137,667OtherRevenueAmt
Revenue Not Reported$137,667RevenueNotReportedAmt
Revenue Subtotal$8,536,647RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,536,647TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,824,570TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$165,616OtherExpensesIncludedAmt
Expenses Not Reported$165,616ExpensesNotReportedAmt
Expenses Subtotal$6,658,954ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,658,954TotalExpensesPerForm990Amt

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. 137,667.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES ATTRIBUTABLE TO OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER EIGO, INC. 165,616.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ASTEC CHARTER SCHOOL
2401 NW 23RD ST 932OKLAHOMA CITYOK73107731577092501(C)(3)$578,609SCHOOL OPERATIONS
DOVE SCIENCE ACADEMY
4230 N SANTA FE AVEOKLAHOMA CITYOK73118472494465501(C)(3)$166,405SCHOOL OPERATIONS
JOHN REX CHARTER SCHOOL
500 W SHERIDANOKLAHOMA CITYOK73102460694033501(C)(3)$300,000SCHOOL OPERATIONS
DOVE SCHOOL OF TULSA
4821 S 72ND E AVETULSAOK74145813518666501(C)(3)$92,002SCHOOL OPERATIONS
LE MONDE INTERNATIONAL
1123 E MAIN STREETNORMANOK73071813949273501(C)(3)$222,733SCHOOL OPERATIONS
PAWNEE COMMUNITY SCHOOL
PO BOX 470PAWNEEOK740580470843720967PAWNEE PUBLIC SCHOOL$1,619SCHOOL OPERATIONS
SOVEREIGN COMMUNITY SCHOOLS
5401 N BROOKLINE AVEOKLAHOMA CITYOK73112823940512OKLAHOMA CITY PUBLIC$92,751SCHOOL OPERATIONS
ACADEMY OF SEMINOLE INC
PO BOX 1681SEMINOLEOK74818815286907501(C)(3)$29,168SCHOOL OPERATIONS
TULSA HONOR ACADEMY
209 S LAKEWOOD AVETULSAOK74112464832167501(C)(3)$527,899SCHOOL OPERATIONS
COLLEGIATE HALL INC
1142 E 56TH STTULSAOK74105471393047501(C)(3)$537,091SCHOOL OPERATIONS
COMANCHE ACADEMY CHARTER SCHOOL
1701 NW TAFT AVELAWTONOK73507844655299501(C)(3)$49,565SCHOOL OPERATIONS
WESTERN GATEWAY ELEMENTARY SCHOOL INC
17 NW 6TH STOKLAHOMA CITYOK73102851186845501(C)(3)$358,805SCHOOL OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

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$136,721BaseCompensationFilingOrgAmt
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$3,783DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,111NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$157,615TotalCompensationFilingOrgAmt
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 (5 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.

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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