OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER INC (EIN 46-3231101)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-14
IRS object ID
202031969349302093
Schema version
2018v3.2
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)
Return2020-07-14T13:47:44-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY M FOGLEPreparerPersonNm
PTINP01258800PTIN
Phone4058482020PhoneNum
Preparation2020-06-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.133.138IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-09IPDt
IP Tm17:31:33IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAB9D39DAB8F64CBCBAEF692949137285CA1D49BBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$3,574,098GrossReceiptsAmt
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 Employee24TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,669,624PYContributionsGrantsAmt
CY Contributions Grants$3,115,109CYContributionsGrantsAmt
PY Program Service Revenue$408,668PYProgramServiceRevenueAmt
CY Program Service Revenue$414,489CYProgramServiceRevenueAmt
PY Investment Income$11,302PYInvestmentIncomeAmt
CY Investment Income$25,000CYInvestmentIncomeAmt
PY Other Revenue$10,600PYOtherRevenueAmt
CY Other Revenue$19,500CYOtherRevenueAmt
PY Total Revenue$9,100,194PYTotalRevenueAmt
CY Total Revenue$3,574,098CYTotalRevenueAmt
PY Grants And Similar Paid$718,393PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,194,743CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,546,847PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,505,403CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$291,108CYTotalFundraisingExpenseAmt
PY Other Expenses$1,460,347PYOtherExpensesAmt
CY Other Expenses$1,389,046CYOtherExpensesAmt
PY Total Expenses$3,725,587PYTotalExpensesAmt
CY Total Expenses$5,089,192CYTotalExpensesAmt
PY Revenues Less Expenses$5,374,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,515,094CYRevenuesLessExpensesAmt
Total Assets BOY$6,441,248TotalAssetsBOYAmt
Total Assets EOY$4,579,690TotalAssetsEOYAmt
Total Liabilities BOY$516,009TotalLiabilitiesBOYAmt
Total Liabilities EOY$169,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,925,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,410,145NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO DRIVE TRANSFORMATION AND INCREASED ACADEMIC ACHIEVEMENT WITHIN OKLAHOMA'S PUBLIC EDUCATION SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,508,828ExpenseAmt
Grant$2,194,743GrantAmt
Revenue$414,489RevenueAmt
DescPROVIDING EDUCATION AND CONSULTATION TO OKLAHOMA'S PUBLIC SCHOOLSDesc
Total Program Service Expenses$4,508,828TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee24EmployeeCnt
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 (10 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
BOARD CO-CHAIR1.001.00Yes (X)$0$0$0
KEN LEVIT
BOARD CO-CHAIR1.001.00Yes (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$124,427$0$3,398Yes (X)
PERRY EVANS
FINANCE DIRECTOR40.00$110,541$0$3,046Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,968TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,444TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,181,643GovernmentGrantsAmt
All Other Contributions$933,466AllOtherContributionsAmt
Total Contributions$3,115,109TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP900099$302,400$302,400
TEACHING AND LEARNING900099$112,089$112,089
FieldValueIRS element (for citing)
Total Program Service Revenue$414,489TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,000TotalRevenueColumnAmt
Exclusion$25,000ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,500TotalRevenueColumnAmt
Exclusion$19,500ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,574,098TotalRevenueColumnAmt
Related Or Exempt Func Income$414,489RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,500ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,194,743TotalAmt
Program Services$2,194,743ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,300TotalAmt
Program Services$113,677ProgramServicesAmt
Management And General$10,794ManagementAndGeneralAmt
Fundraising$5,829FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,066,342TotalAmt
Program Services$930,307ProgramServicesAmt
Management And General$88,332ManagementAndGeneralAmt
Fundraising$47,703FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,962TotalAmt
Program Services$13,054ProgramServicesAmt
Management And General$1,239ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$205,365TotalAmt
Program Services$179,166ProgramServicesAmt
Management And General$17,012ManagementAndGeneralAmt
Fundraising$9,187FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,434TotalAmt
Program Services$77,152ProgramServicesAmt
Management And General$7,326ManagementAndGeneralAmt
Fundraising$3,956FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$109,860TotalAmt
Program Services$91,261ProgramServicesAmt
Management And General$10,217ManagementAndGeneralAmt
Fundraising$8,382FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$56,356TotalAmt
Program Services$46,815ProgramServicesAmt
Management And General$5,241ManagementAndGeneralAmt
Fundraising$4,300FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,723TotalAmt
Program Services$25,723ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$204,562TotalAmt
Program Services$169,933ProgramServicesAmt
Management And General$19,021ManagementAndGeneralAmt
Fundraising$15,608FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,340TotalAmt
Program Services$16,896ProgramServicesAmt
Management And General$1,892ManagementAndGeneralAmt
Fundraising$1,552FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$658TotalAmt
Program Services$270ProgramServicesAmt
Management And General$173ManagementAndGeneralAmt
Fundraising$215FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$132,402TotalAmt
Program Services$109,987ProgramServicesAmt
Management And General$12,313ManagementAndGeneralAmt
Fundraising$10,102FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$256,690TotalAmt
Program Services$243,025ProgramServicesAmt
Management And General$7,350ManagementAndGeneralAmt
Fundraising$6,315FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,111TotalAmt
Program Services$1,596ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$162,350TotalAmt
Program Services$122,740ProgramServicesAmt
Management And General$39,342ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,702TotalAmt
Program Services$9,969ProgramServicesAmt
Management And General$559ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,990TotalAmt
Program Services$4,101ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt
Fundraising$3,264FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBER CULTIVATION$186,280$382$27,843$158,055
TESTING SERVICE PROGRAM$120,346$120,346
SUBSCRIPTIONS$40,011$18,176$21,835$0
DUES & MEMBERSHIPS$33,520$13,761$8,808$10,951

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,145TotalAmt
Program Services$5,748ProgramServicesAmt
Management And General$6,822ManagementAndGeneralAmt
Fundraising$4,575FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,089,192TotalAmt
Program Services$4,508,828ProgramServicesAmt
Management And General$289,256ManagementAndGeneralAmt
Fundraising$291,108FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$781,455BOYAmt
EOY$469,544EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$1,273,423EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,131,876BOYAmt
EOY$2,775,431EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,188BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$36,321EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,117LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,146LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,729BOYAmt
EOY$24,971EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,441,248BOYAmt
EOY$4,579,690EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$516,009BOYAmt
EOY$153,095EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$16,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$516,009BOYAmt
EOY$169,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,243,242BOYAmt
EOY$1,773,619EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,681,997BOYAmt
EOY$2,636,526EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,925,239BOYAmt
EOY$4,410,145EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,441,248BOYAmt
EOY$4,579,690EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,515,094ReconcilationRevenueExpnssAmt
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$540,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,954,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,880,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,669,624CurrentTaxYearMinus1YearAmt
Current Tax Year$3,115,109CurrentTaxYearAmt
Total$17,160,085TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,668CurrentTaxYearMinus1YearAmt
Current Tax Year$414,489CurrentTaxYearAmt
Total$1,393,501TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$651,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,179,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,114,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,078,292CurrentTaxYearMinus1YearAmt
Current Tax Year$3,529,598CurrentTaxYearAmt
Total$18,553,586TotalAmt

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$18,553,586PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,902CurrentTaxYearMinus1YearAmt
Current Tax Year$44,500CurrentTaxYearAmt
Total$84,064TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,902CurrentTaxYearMinus1YearAmt
Current Tax Year$44,500CurrentTaxYearAmt
Total$84,064TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$654,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,186,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,122,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,100,194CurrentTaxYearMinus1YearAmt
Current Tax Year$3,574,098CurrentTaxYearAmt
Total$18,637,650TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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$25,723DirectContactLegislatorsAmt
Total Lobbying Expenditures$25,723TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,173OtherCostOrOtherBasisAmt
Depreciation$54,495DepreciationAmt
Book Value$13,678BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,944OtherCostOrOtherBasisAmt
Depreciation$651DepreciationAmt
Book Value$11,293BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,971TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,574,098TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,574,098RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,574,098TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,089,192TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,089,192ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,089,192TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHICKASHA PUBLIC SCHOOL
PO BOX 2443CHICKASHAOK73023731288810501(C)(3)$20,000SCHOOL OPERATIONS
LE MONDE INTERNATIONAL
1123 E MAIN STREETNORMANOK73071813949273501(C)(3)$518,819SCHOOL OPERATIONS
THE ACADEMY OF SEMINOLE
PO BOX 351SEMINOLEOK74818815286907501(C)(3)$509,384SCHOOL OPERATIONS
DOVE SCIENCE ACADEMY
4230 N SANTA FE AVEOKLAHOMA CITYOK73118472494465501(C)(3)$566,710SCHOOL OPERATIONS
ASTEC CHARTER SCHOOL
2401 NW 23RD ST 932OKLAHOMA CITYOK73107731577092501(C)(3)$25,391SCHOOL OPERATIONS
JOHN REX CHARTER SCHOOL
500 W SHERIDANOKLAHOMA CITYOK73102460694033501(C)(3)$417,239SCHOOL OPERATIONS
PAWHUSKA PUBLIC SCHOOLS
621 E 15THPAWHUSKAOK74056731505468501(C)(3)$134,700SCHOOL OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

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 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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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