Civic Intelligence

Oklahoma City Public Schools Foundation Inc.

990 • Fiscal year 2022 • EIN 73-1222182

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.OKCKIDS.COM

View Organization Page

431 W Main Street Ste EOklahoma City, OK 73102

(405) 604-5977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$171,812

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,011,694

Up $880,515 (+17%) from 2021

Net Assets

Up

$5,755,884

Up $961,824 (+20%) from 2021

Liabilities

Down

$255,810

Down $81,309 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$3,479,856

Up $1,388,911 (+66%) from 2021

Expenses

Down

$2,243,887

Down $21,611 (-1.0%) from 2021

Net Income

Up

$1,235,969

Up $1,410,522 (+808%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,121,102Liabilities 2010: $105,910Net Assets 2010: $2,015,1922010Assets 2011: $2,371,294Liabilities 2011: $62,596Net Assets 2011: $2,308,6982011Assets 2012: $2,285,477Liabilities 2012: $143,378Net Assets 2012: $2,142,0992012Assets 2013: $2,211,092Liabilities 2013: $152,468Net Assets 2013: $2,058,6242013Assets 2014: $1,735,113Liabilities 2014: $164,525Net Assets 2014: $1,570,5882014Assets 2015: $1,933,311Liabilities 2015: $169,471Net Assets 2015: $1,763,8402015Assets 2016: $2,441,552Liabilities 2016: $468,052Net Assets 2016: $1,973,5002016Assets 2017: $3,657,798Liabilities 2017: $549,363Net Assets 2017: $3,108,4352017Assets 2018: $3,524,550Liabilities 2018: $579,539Net Assets 2018: $2,945,0112018Assets 2019: $4,501,323Liabilities 2019: $815,677Net Assets 2019: $3,685,6462019Assets 2020: $5,138,894Liabilities 2020: $627,918Net Assets 2020: $4,510,9762020Assets 2021: $5,131,179Liabilities 2021: $337,119Net Assets 2021: $4,794,0602021Assets 2022: $6,011,694Liabilities 2022: $255,810Net Assets 2022: $5,755,8842022Assets 2023: $6,649,961Liabilities 2023: $425,999Net Assets 2023: $6,223,9622023Assets 2024: $7,821,167Liabilities 2024: $380,810Net Assets 2024: $7,440,3572024

Highlighted filing

2022

Assets$6,011,694
Liabilities$255,810
Net Assets$5,755,884
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,365,1872010Revenue 2011: $1,727,449Expenses 2011: $1,433,943Net Income 2011: $293,5062011Revenue 2012: $1,585,063Expenses 2012: $1,751,664Net Income 2012: -$166,6012012Revenue 2013: $1,766,412Expenses 2013: $1,849,886Net Income 2013: -$83,4742013Revenue 2014: $1,200,878Expenses 2014: $1,829,968Net Income 2014: -$629,0902014Revenue 2015: $994,046Expenses 2015: $783,467Net Income 2015: $210,5792015Revenue 2016: $1,115,883Expenses 2016: $1,029,623Net Income 2016: $86,2602016Revenue 2017: $2,307,549Expenses 2017: $1,296,790Net Income 2017: $1,010,7592017Revenue 2018: $1,642,591Expenses 2018: $1,643,601Net Income 2018: -$1,0102018Revenue 2019: $3,075,765Expenses 2019: $2,605,545Net Income 2019: $470,2202019Revenue 2020: $2,694,900Expenses 2020: $2,184,134Net Income 2020: $510,7662020Revenue 2021: $2,090,945Expenses 2021: $2,265,498Net Income 2021: -$174,5532021Revenue 2022: $3,479,856Expenses 2022: $2,243,887Net Income 2022: $1,235,9692022Revenue 2023: $2,302,117Expenses 2023: $2,142,499Net Income 2023: $159,6182023Revenue 2024: $3,405,697Expenses 2024: $2,214,657Net Income 2024: $1,191,0402024

Highlighted filing

2022

Revenue$3,479,856
Expenses$2,243,887
Net Income$1,235,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,921,147
Mission and Program Overview

Mission

To advance excellence, create champions and build community support for lasting change in oklahoma city public schools.

To support lasting change in okcps that improves the quality of education for every student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,474,935$2,967,960▼ $506,975
Savings and Temporary Cash Investments$1,270,456$1,585,507▲ $315,051
Pledges and Grants Receivable$286,081$1,291,741▲ $1,005,660
Cash and Non-Interest-Bearing Accounts-$94,001-
Land, Buildings, and Equipment, Net$13,288$10,152▼ $3,136
Prepaid Expenses and Deferred Charges$8,600--
Total Assets$5,131,179$6,011,694▲ $880,515
Other Assets Total$77,819$62,333▼ $15,486
Liabilities
Escrow Account Liability$200,058$151,264▼ $48,794
Accounts Payable and Accrued Expenses$137,061$104,546▼ $32,515
Total Liabilities$337,119$255,810▼ $81,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,890,301$3,009,609▲ $119,308
Net Assets With Donor Restrictions$1,903,759$2,746,275▲ $842,516
Total Net Assets Fund Balance$4,794,060$5,755,884▲ $961,824
Total Liabilities and Net Assets / Fund Balance$5,131,179$6,011,694▲ $880,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,869$51,533$59,402
Other Land Buildings$753$4,301$5,054
Leasehold Improvements$1,530$1,156$2,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,063,402-▼ $256,567$40,576$1,766,259
2021$1,874,276-▲ $233,799$44,673$2,063,402
2020$1,702,715-▲ $239,570$68,009$1,874,276
2019$1,506,421-▲ $266,130$69,836$1,702,715
2018$1,630,394$56,403▼ $108,842$71,534$1,506,421
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Melon-tullySecretary/president/CEOFT$154,112$17,700$171,812

Board Members and Trustees

NameTitle
R Brent HensleyBoard Chair
Tana K CashionBoard Chair Elect
Cristina F McquistionBoard Vice Chair
Aj GriffinMember
Ashley PerkinsMember
Brenda HernandezMember
Bryan C ColemanMember
C Miles TolbertMember
CATHY O'CONNORMember
Christine E BerneyMember
Claudia S San PedroMember
Jabar ShumateMember
Jason ConstableMember
Kevin GordonMember
Mark MccoyMember
Rafael GarciaMember
Sarah J RobertsMember
Stephen ButlerMember
Tim L MclaughlinMember
Todd PauleyMember
Wayland CubitMember
Charles K HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,434,671
Program Service Revenue
$605
Investment Income
$93,195
Other Revenue
$-48,615
All Other Contributions
$3,293,312
Change in Net Assets
$1,235,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,329Valuation by Donor
Other Non Cash Contri Table11$24,495Valuation by Donor
Cars and Other Vehicles1$24,000Valuation by Donor
Books and Publications-$9,960Valuation by Donor
Other Non Cash Contri Table1$2,520Valuation by Donor
Other Non Cash Contri Table1$248Valuation by Donor
Total Noncash Contributions15$97,552-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,460,102
Revenue Not Reported on Financial Statements
$19,754
Revenue Not Reported on Form 990
$-225,530
Total Revenue per Audited Statements
$3,234,572
Total Revenue per Form 990
$3,479,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,110,648
Other Expenses$643,429
Salaries, Compensation, and Employee Benefits$489,810
Total Fundraising Expense$152,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$561,302--$561,302
Grants to Domestic Orgs$549,346--$549,346
Other Salaries and Wages$131,257$49,598$20,204$201,059
Current Officers, Directors, Trustees, and Key Employees$88,023$33,261$40,328$161,612
Fees for Services Other$136,698$22,640-$159,338
Advertising$135,464-$21,695$157,159
Conferences and Meetings$123,402$17,997$10,747$152,146
Other Employee Benefits$31,248$11,808$14,317$57,373
Office Expenses$27,134$4,244$18,254$49,632
Pension Plan Contributions$19,964$7,544$9,147$36,655
Payroll Taxes$18,034$6,815$8,262$33,111
Fees for Services Accounting$23,594$3,908$1,499$29,001
Occupancy$18,918$3,436$6,609$28,963
Depreciation Depletion$22,829$4,318-$27,147
Fees for Service Investment Mgmnt Fees$336$19,810$21$20,167
Insurance$826$3,535$375$4,736
Travel$1,681$176$73$1,930
Other Expenses$1,536$2,586$205$1,536
Total Functional Expenses$1,898,748$192,852$152,287$2,243,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,272,748
Total Expenses per Form 990$2,243,887
Expenses per Audited Statements$2,224,133
Expenses Not Reported on Form 990$48,615
Expenses Not Reported on Financial Statements$19,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DonorschooseorgNew York City, NY501(c)3Clasroom Project Funding$360,200
Oklahoma City Public SchoolsOklahoma City, OK-Okcps General Support$0
Oklahoma City Public SchoolsOklahoma City, OK-Partners in Action Projects Funded$0
Oklahoma City Public SchoolsOklahoma City, OK-Okcps Bond Issue Support$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,615
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-up for Okcps$116,519-$37,697-
SUPERINTENDENT'S CUP$24,840-$593-
Total Events$141,359-$48,615$-48,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An independent accounting firm prepares the organization's 990 each year. Once a draft of the 990 is completed it is thoroughly reviewed by the staff for accuracy and clarification. If any revisions are required, they are made at this time. Once the staff and auditing firm are satisfied with the draft of the 990 it is presented to the finance committee for review and approval to file. The finance committee is provided the draft of the 990 in advance of the meeting to have time to thoroughly review and present questions or requests for revision at the meeting. If there are no revisions required the 990 is put to a vote for approval by the committee. Once the finance committee has approved the 990 it is filed and a copy of the 990 is provided digitally to all members of the board of directors and advisory board. Additionally, copies of the 990 included as part of the next board meeting's board packet.”

Form 990, Part VI, Section B, Line 12C

“The staff and the officers of the organization stay apprised of any change of employment or circumstance with officers, directors and key employees that may present a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The officers and hr chair of the organization complete an annual evaluation of the president/ceo and make compensation decisions based on comparable compensation data and the president/ceo 1 s level of experience.”

Form 990, Part VI, Section C, Line 19

“The foundation retains copies of all governing documents, 990s and annual audits at the foundation's offices and they are available for review upon request. The foundation also has digital copies of all governing documents, 990s and annual audits available for download by any interested party available on our website, www.okckids.com, at any time.”

Filing and Contact Details

Filer

Filer Name
Oklahoma City Public Schools Foundation
EIN
73-1222182
Phone
4056045977
Address
431 W MAIN STREET STE E, OKLAHOMA CITY, OK 73102

Signing Officer

Name
Mary Melon-tully
Title
President/CEO
Phone
4056045977
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Melon-tully
Formed
1984
Legal Domicile
Ok
Voting Board Members
23
Independent Board Members
23
Employees
7
Volunteers
150

Preparer

Firm
Arledge & Associates Pc
Address
309 N BRYANT AVENUE, EDMOND, OK 73034
Preparer
Jennifer Lindstrom
Phone
4053480615
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization maintains funds for school based entities such as pta's, pto's and other support groups. Each such group signs an agreement with the foundation outlining the parameters of each fund. The foundation makes distributions from each fund based on approved requests with the partner organization. The funds held by the foundation are kept in a separate bank account that is not comingled with any of the foundation's operating funds.”

PART IV, LINE 2B:

“One of the foundation's main reasons for existing is to provide material support both to the oklahoma city public schools as a whole and directly to teachers and classrooms within the okcps. To accomplish that goal the foundation provides numerous grants and cash support for the district, teachers and classrooms in the okcps.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). However, the foundation is subject to federal income tax on any unrelated business taxable income. The foundation believes that it 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. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported in part ix 48,615.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported in part ix 48,615.”

Raw XML AppendixShowing 400 of 826 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210200
IRS990/Form990PartVIISectionAGrp/PersonNm0AJ GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN C COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4C MILES TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES K HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE E BERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDIA S SAN PEDRO
IRS990/Form990PartVIISectionAGrp/PersonNm9CRISTINA F MCQUISTION
IRS990/Form990PartVIISectionAGrp/PersonNm10JABAR SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON CONSTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm14R BRENT HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15RAFAEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH J ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm18TANA K CASHION
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM L MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20TODD PAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm21WAYLAND CUBIT
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY MELON-TULLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY/PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141359
IRS990/FundraisingDirectExpensesAmt048615
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-5993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0776269
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0561302
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0549346
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0549346
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0386683
IRS990/GrossReceiptsAmt03921147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0375
IRS990/InsuranceGrp/ManagementAndGeneralAmt03535
IRS990/InsuranceGrp/ProgramServicesAmt0826
IRS990/InsuranceGrp/TotalAmt04736
IRS990/InvestmentIncomeGrp/ExclusionAmt099188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03474935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02967960
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010152
IRS990/LandBldgEquipCostOrOtherBssAmt067142
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0392676
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ADVANCE EXCELLENCE, ADVOCATE FOR EQUITY, AND BUILD STRONG COMMUNITY SUPPORT FOR OKLAHOMA CITY PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04794060
IRS990/NetAssetsOrFundBalancesEOYAmt05755884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-497300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02890301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03009609
IRS990/NoncashContributionsAmt097552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06609
IRS990/OccupancyGrp/ManagementAndGeneralAmt03436
IRS990/OccupancyGrp/ProgramServicesAmt018918
IRS990/OccupancyGrp/TotalAmt028963
IRS990/OfficeExpensesGrp/FundraisingAmt018254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04244
IRS990/OfficeExpensesGrp/ProgramServicesAmt027134
IRS990/OfficeExpensesGrp/TotalAmt049632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077819
IRS990/OtherAssetsTotalGrp/EOYAmt062333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057373
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0551
IRS990/OtherExpensesGrp/FundraisingAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12586
IRS990/OtherExpensesGrp/ProgramServicesAmt05241
IRS990/OtherExpensesGrp/ProgramServicesAmt11915
IRS990/OtherExpensesGrp/ProgramServicesAmt21536
IRS990/OtherExpensesGrp/TotalAmt06968
IRS990/OtherExpensesGrp/TotalAmt14706
IRS990/OtherExpensesGrp/TotalAmt21536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201059
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06815
IRS990/PayrollTaxesGrp/ProgramServicesAmt018034
IRS990/PayrollTaxesGrp/TotalAmt033111
IRS990/PensionPlanContributionsGrp/FundraisingAmt09147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019964
IRS990/PensionPlanContributionsGrp/TotalAmt036655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01291741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08600
IRS990/PrincipalOfficerNm0MARY MELON-TULLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL ACCOUNT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT EFFORTS TO RECRUIT & RETAIN URBAN-READY TEACHERS - THROUGH PROGRAMS LIKE THE BILINGUAL TEACHER PIPELINE PROGRAM (BTPP) , THE DIVERSITY TEACHER PIPELINE PROGRAM (DTPP), THE ASPIRING ADMINISTRATORS PIPELINE PROGRAM (AAPP) AND THE URBAN TEACHER PREPARATION ACADEMY (UTPA) THE FOUNDATION PROVIDES DIRECT SUPPORT TO RECRUIT AND TRAIN TEACHERS & ADMINISTRATORS FOR EMPLOYMENT WITH OKCPS. BOTH BTPP & DTPP PROVIDE DIRECT TUITION SUPPORT FOR PARAPROFESSIONALS EMPLOYED WITH OKCPS TO GET THEIR TEACHING CERTIFICATION AND TEACH WITH OKCPS. THE AAPP PROVIDES DIRECT TUITION SUPPORT FOR EXISTING TEACHERS IN OKCPS TO PURSUE THEIR ADMINISTRATOR CERTIFICATION AND BECOME PRINCIPALS IN OKCPS. UTPA ENGAGES STUDENTS WHO ARE IN UNDERGRADUATE TEACHER PREPARATION PROGRAMS AT LOCAL UNIVERSITIES AND EXPRESS A DESIRE TO TEACH IN OKCPS. THE PROGRAM PROVIDES MENTORSHIP AND SUPPORT THROUGH THE LATTER HALF OF THE STUDENT'S COURSEWORK AND THE FIRST THREE YEARS IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327432
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0223510
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILD ADVOCATES FOR OKCPS - THROUGH HIGHLIGHTING SUCCESS STORIES WITHIN OKCPS AND PROGRAMS LIKE WALL OF FAME AND STARS OF EDUCATION, THE FOUNDATION HIGHLIGHTS THE NEED FOR EQUITY AND THE IMPORTANCE OF PUBLIC EDUCATION. THE WALL OF FAME HUMANITARIAN AWARDS DINNER HIGHLIGHTS INSPIRATIONAL STORIES OF OKCPS ALUMNI AND STARS OF EDUCATION RECOGNIZES OUTSTANDING TEACHERS AND PRINCIPALS IN THE DISTRICT THROUGH TEACHER OF THE YEAR AND PRINCIPAL OF THE YEAR AWARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0499962
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0110869
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES OF THE FOUNDATION INCLUDE ASSISTING OKCPS WITH FUNDING AND OTHER SUPPORT FOR DISTRICTWIDE NEEDS, SCHOOL BOARD EVENTS AND RECEPTIONS AND OTHER NEEDS IDENTIFIED BY THE DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09083
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01897211
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,011,694
Liabilities
$255,810
Net assets
$5,755,884
Revenue
$3,479,856
Expenses
$2,243,887
Net income
$1,235,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.38$7.44$3.41$2.21$1.19
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.43$6.22$2.30$2.14$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.26$5.76$3.48$2.24$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.34$4.79$2.09$2.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.63$4.51$2.69$2.18$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.82$3.69$3.08$2.61$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.58$2.95$1.64$1.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.55$3.11$2.31$1.30$1.01
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.47$1.97$1.12$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.76$0.99$0.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.57$1.20$1.83$0.63
2013Summary only. Only limited summary data is available for this year.$2.21$0.15$2.06$1.77$1.85$0.08
2012Summary only. Only limited summary data is available for this year.$2.29$0.14$2.14$1.59$1.75$0.17
2011Summary only. Only limited summary data is available for this year.$2.37$0.06$2.31$1.73$1.43$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.11$2.02$1.37
Peer Organizations

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