Oklahoma City Public Schools Foundation, Inc.
431 West Main Street
Suite E
Oklahoma City OK 73102
Tax Exempt Status Public Supported Charity
Organization Does Business As (DBA) Name(s)
Organization DBA
The Foundation for Oklahoma City Public Schools
Mission Statement Our mission is to advance excellence, create champions and build strong community support for lasting change in Oklahoma City Public Schools.
Contact Information
Contact Name Newt Brown
Contact email newt@okckids.com
Address 431 West Main Street
Suite E
Oklahoma City, OK 73102
Phone (405) 604-5977
Fax 405-605-0472
County Oklahoma County
How to Give
Donate with Credit Card http://okckids.com/invest/donate/
Donate to Endowment http://occf.org/ocpsf/
Other ways to donate, support or volunteer
  • Cash, Check, Credit Card
  • In-kind donations
  • Planned Giving
  • Volunteer
Financial Summary
 
 
Projected Revenue $1,572,899.00
Projected Expenses $1,572,899.00
History and Background
Supported Organization Oklahoma City Public Schools
Year Founded 1984
IRS Ruling Year 1984
State Registration Expiration Aug 2017
Statements
Mission Our mission is to advance excellence, create champions and build strong community support for lasting change in Oklahoma City Public Schools.
Background

The Foundation for Oklahoma City Public Schools was founded more than 25 years ago as part of a collaborative vision to improve the quality of education in our community. The only organization focused solely on the Oklahoma City Public Schools, the Foundation's programs support teaching excellence, remove barriers to learning and promote student growth andachievement for the largest urban district in the state.

The Foundation’s award-winning programs include Competitive Edge, Teachers Warehouse, Stars of Education, Advancing TeachingExcellence, and Great Idea Grants. TheFoundation is the winner of the Oklahoma Foundation for Excellence’s 2010 Outstanding Local Education Foundation Program Award for Competitive Edge, 2009 Outstanding Local Education Foundation Program Award for Teachers Warehouse,2006 Outstanding Local Education Foundation Program Award for Partners in Education, the 2000 Medal of Excellence Award, and the 1998 Award for Nonprofit Management Excellence.

At the community level, The Foundation played a critical role in gaining widespread support for MAPS for Kids and bond issues that are providing groundbreaking capital improvements, technology, transportation needs and improved safety and security for the District. As the work to build or remodel nearly every school in the district closes, the daunting challenge of improving performance inside Oklahoma City’s schools remains. The two-pronged purpose of MAPS for Kids made crystal clear success for both is necessary. The Foundation is leading the sustained and focused effort among all stakeholders to create the schools our students and our city need.

Area Served
Area Served
Geographic Area Served
Bethany
Canadian County
Central Oklahoma
Chandler
Chickasha
Choctaw
Cleveland County
Custer County
Edmond
El Reno
Goldsby
Grady County
Guthrie
Harrah
International
Jones
Langston
Lincoln County
Logan County
Luther
McClain County
Midwest City/Del City
Moore
Mustang
National
Newcastle
Nichols Hills
Nicoma Park
Noble
Norman
Okarche
Oklahoma City
Oklahoma City - East
Oklahoma City - North
Oklahoma City - NE
Oklahoma City - NW
Oklahoma City - South
Oklahoma City - SE
Oklahoma City - SW
Oklahoma City - West
Oklahoma County
Oklahoma City Metropolitan Statistical Area (all 7 counties)
Oklahoma - Statewide
Payne County
Piedmont
Pottawatomie County
Purcell
Putnam City
Shawnee
Spencer
Stillwater
The Village
Warr Acres
Washington
Yukon

 The Foundation serves the counties, municipalities and cities in the Oklahoma City Public School District and surrounding area listed above.

 

Service Categories
Secondary Organizational Category Philanthropy,Voluntarism & Grantmaking Foundations/Fund Raising & Fund Distribution
Tertiary Organizational Category Public & Societal Benefit/Single Organization Support
Programs
Description The Foundation's programs and initiatives focus on: Improving Student Achievment and Student Services; Standards, Assessment and Accountability in the OKC Public School District; Recruitment, Retention, and Professional Development of District Personnel; Engaging the Public in Schools; and Communicating to the Community. Through Project KIDS, a historic, collaborative effort between the Oklahoma City Public Schools Foundation, the City of Oklahoma City, the Oklahoma City Public School District and the community, that has developed a plan for transforming the school district into a model urban school district.
Strategy
Population Served K-12 (5-19 years) Children and Youth (0 - 19 years) Other Named Groups
Program Long-term SuccessHelpDescription of the ultimate change(s) that will result from this program. This may be far into the future or represent an ideal state. OKC named 100 Best Communities for Young People by America's Promise for the second consecutive year.
CEO/Executive Director
CEO/Executive Director Mary Mélon
Start Date Sept 2014
Email mary@okckids.com
Senior Staff
NameTitle
Newt BrownDirector of Operations
Staff
Number of Full-time Staff 4
Number of Part-time Staff 0
Number of Contract Staff 2
Number of Volunteers 100
Staff Retention Rate 80
Are professional development opportunities provided? Yes
Does CEO/Executive Director have formal evaluations? Yes
Management reports to board? Yes
Staff Demographics - Ethnicity
African American/Black 0
Caucasian 3
Native American/American Indian 1
Staff Demographics - Gender
Male 1
Female 3
Organizational Plans
Fundraising Plan Under Development
Communication Plan Under Development
Strategic Plan Yes
Number of Years Strategic Plan Considers 3
Date Strategic Plan Adopted Sept 2014
Management Succession Plan No
Organization Policies and Procedures Yes
Government Licenses
Is your organization licensed by the government (federal, state and/or local)? No
Board Chair
Name Mr. Cliff Hudson
Company Affiliation SONIC, America's Drive-In
Term July 2014 to Dec 2016
Board of Directors
List Current as of Nov 06, 2016
Board of Directors List
NameAffiliationStatus
Mr. Paco Balderama Oklahoma City Police DepartmentVoting
Mayor Mick Cornett ExofficioCity of Oklahoma CityExofficio
Mr. Drew Dugan ExofficioGreater Oklahoma City ChamberExofficio
Ms. Lynne Hardin ExofficioChair, OKCPS Board of EducationExofficio
Ms. Jenny Hatton BoeingVoting
Mr. David Holt Oklahoma State SenateVoting
Mr. J. Clifford Hudson ChairmanSONIC, America's Drive-InVoting
Mr. Stanley F. Hupfeld Past ChairINTEGRIS Famiy of FoundationsVoting
Mr. Tim Johnsen Integris HealthVoting
Mr. Percy Kirk Chair-ElectCox CommunicationsVoting
Mr. Rusty N. LaForge Stillwater National Bank & TrustVoting
Superintendent Aurora Lora ExofficioOKCPS SuperintendentExofficio
Mr. Tim McLaughlin McLaughlin Family FoundationVoting
Mrs. Cristina F. McQuistion OGE Energy CorporationVoting
Mrs. Mary Melon Secretary/President/CEOFoundation for the Oklahoma City Public SchoolsVoting
Mr. Xavier Neira Manhattan ConstructionVoting
Ms. Sarah Roberts Inasmuch FoundationVoting
Ms. Teresa Rose TreasurerChesapeake EnergyVoting
Mr. Bob Ross Past ChairInasmuch FoundationVoting
Ms. Claudia San Pedro SONIC, America's Drive-InVoting
Ms. Glenna Tanenbaum Gardner Tanenbaum HoldingsVoting
Ms. Valerie Thompson Urban LeagueVoting
Mr. Miles Tolbert Past ChairChesapeake EnergyVoting
Mr. Gary E. Tredway American FidelityVoting
Board Demographics - Ethnicity
African American/Black 1
Asian American/Pacific Islander 0
Caucasian 13
Hispanic/Latino 4
Native American/American Indian 0
Board Demographics - Gender
Male 11
Female 7
Standing Committees
Board Governance
Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
Finance
Personnel
Program / Program Planning
Communications / Promotion / Publicity / Public Relations
Advisory Board / Advisory Council
Audit, Compliance and Controls
Advisory Board
Advisory Board Members
NameAffiliation
Jennifer Anderson Express Employment Professionals
Bill Bullard OGE Energy Corporation
Jason Constable AT&T
Frank Franzese Dobson Technologies
Sharon Glover The Glover Group
Kevin Gordon Crowe & Dunlevy
Nathaniel Harding Harding Shelton Energy
Brent Hensley KOCO TV-5
Liz Hunt ITC Holdings
James Johnson Oklahoma Department of Commerce
Beth Kerr University of Central Oklahoma
David Kimmel SandRidge Energy
Joy LaBar Ascent Resources
Jenny Love Meyer Love's Travel Stops
Steve Merchant Fresenius Medical Care North America
Cathy O'Connor The Alliance for Economic Development of Oklahoma City
Cecelia Robinson Millwood Schools
Tony Shinn Bank of America
Tommy Thompson Retired
Richard Walford IBC Bank
Johnny Whitfield, Jr. OGE Energy Corporation
Current Fiscal Year
Fiscal Year July 01, 2015-June 30, 2016
Current Year Budgeted Total Income $1,572,899
Current Year Budgeted Total Expenses $1,572,899
Financial Documents
Audit2015
Audit2014
Audit2013
Audit2012
Audit2011
Audit2010
IRS Letter of Determination
Prior Three Years' Financial History
Revenue and ExpensesHelpFinancial data for prior years is entered by foundation staff based on the documents submitted by nonprofit organizations.Foundation staff members enter this information to assure consistency in the presentation of financial data across all organizations.
Fiscal Year201520142013
Total Revenue$1,002,012$1,398,832$1,747,410
Total Expenses$808,760$1,867,868$1,849,885
Revenue Less Expenses$193,252($469,036)($102,475)
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available) and revenue sources may not sum to total based on reconciliation differences. Revenue from foundations and corporations may include individual contributions when not itemized separately.
Fiscal Year201520142013
Contributions------
Foundation and
Corporation Contributions
$798,948$570,516$1,113,145
Government Contributions$0$0$0
Federal------
State------
Local------
Unspecified------
Individual Contributions------
------
------
Investment Income, Net of Losses$56,669$78,326$204,951
Unrealized Gain/Loss($17,327)$160,054$904
Membership Dues------
Special Events$67,190$276,018--
Revenue In-Kind$96,532$313,918$428,410
Other------
Expense Allocation
Fiscal Year201520142013
Program Expense$678,369$1,608,990$1,628,558
Administration Expense$78,591$158,851$74,121
Fundraising Expense$51,800$100,027$147,206
Payments to Affiliates------
Total Revenue/Total Expenses1.240.750.94
Program Expense/Total Expenses84%86%88%
Fundraising Expense/Contributed Revenue6%12%13%
Assets and Liabilities
Fiscal Year201520142013
Total Assets$1,933,311$1,735,113$2,192,091
Current Assets$273,779$48,825$18,149
Long-Term Liabilities$160,898$93,531$70,950
Current Liabilities$8,573$70,994$81,517
Total Net Assets$1,763,840$1,570,588$2,039,624
Solvency
Short Term Solvency
Fiscal Year201520142013
Current Ratio: Current Assets/Current Liabilities31.940.690.22
Long Term Solvency
Fiscal Year201520142013
Long-Term Liabilities/Total Assets8%5%3%
Funding Sources
Top Funding Sources
Fiscal Year201520142013
Top Funding Source & Dollar AmountFoundations & Corporations $798,948Foundations & Corporations $570,516Foundations & Corporations $1,113,145
Second Highest Funding Source & Dollar AmountRevenue In-Kind $96,532Revenue In-Kind $313,918Revenue In-Kind $428,410
Third Highest Funding Source & Dollar AmountSpecial Events $67,190Special Events $276,018Investment Income $204,951
Endowment? Yes
Endowment Spending Policy Percentage
Endowment Spending Policy Percentage (if selected) 5 %
Credit Line? Yes
Reserve Fund? Yes
Capital Campaign
Currently in a Capital Campaign? No
Capital Campaign Anticipated in Next Five Years? No
Comments on Financials
Foundation Staff Comments
All prior year financial information is from audited financial statements. 
 
Organizations with a GiveSmartOKC profile are responsible for updating information annually within 45 days following the end of their fiscal year.
 
Address 431 West Main Street
Suite E
Oklahoma City, OK 73102
Primary Phone 405 604-5977
Contact Email newt@okckids.com
Give with Credit Card http://okckids.com/invest/donate/
Give to Endowment http://occf.org/ocpsf/
CEO/Executive Director Mary Mélon
Board Chair Mr. Cliff Hudson
Board Chair Company Affiliation SONIC, America's Drive-In