2024-11-14T05:37:48-08:00 2023-12-31 205861398 HSPG & ASSOCIATES PC 5400 N GRAND BLVD STE 330 OKLAHOMA CITY OK 73112 990 2023-01-01 730756329 OKLAHOMA CITY INNOVATION DISTRICT INC OKLA 4054109343 755 RESEARCH PARKWAY OKLAHOMA CITY OK 73104 KATHY G CULLEN CFO 4054109343 2024-11-14 true true MATTHEW L COLE P02039803 4058449995 2023 2024-10-15 13:58:12Z CATHY O'CONNOR 755 RESEARCH PARKWAY OKLAHOMA CITY OK 73104 1581259 false X N/A X 1965 OK TO BRING TOGETHER THE GREATEST MINDS IN TOTAL COLLABORATION, YIELDING WORLD-CHANGING RESULTS. HOME TO INTERNATIONALLY-ACCLAIMED ORGANIZATIONS SPANNING OKLAHOMAS DIVERSE SECTORS - HEALTH, ENERGY, AEROSPACE, TECHNOLOGY, ACADEMIA AND MORE - THE INNOVATION DISTRICT PROVIDES OPPORTUNITIES FOR ENTREPRENEURSHIP, INNOVATION AND COMMUNITY GROWTH. 13 12 11 64 0 0 743694 1336225 364147 205995 135294 39033 6 1243135 1581259 3596 0 0 552072 903901 0 0 842447 1095270 1398115 1999171 -154980 -417912 1748491 1541444 117260 324698 1631231 1216746 X TO BRING TOGETHER THE GREATEST MINDS IN TOTAL COLLABORATION, YIELDING WORLD-CHANGING RESULTS. HOME TO INTERNATIONALLY-ACCLAIMED ORGANIZATIONS SPANNING OKLAHOMAS DIVERSE SECTORS - HEALTH, ENERGY, AEROSPACE, TECHNOLOGY, ACADEMIA AND MORE - THE INNOVATION DISTRICT PROVIDES OPPORTUNITIES FOR ENTREPRENEURSHIP, INNOVATION AND COMMUNITY GROWTH. true false 1121358 0 200000 INNOVATION DISTRICT - THE ORGANIZATION HAS AGREED TO PARTNER WITH AND PROVIDE SERVICES TO OTHER ENTITIES TO HELP CREATE A UNIFIED VISION AND STRATEGY FOR THE DEVELOPMENT OF A VIBRANT, COHESIVE INNOVATION DISTRICT. 1121358 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false false false false false false false false false X 13 12 false true false false false true false true true false false true true true true false false true false false OK X ORGANIZATION 4054109343 755 RESEARCH PARKWAY ST 423 OKLAHOMA CITY OK 73104 CATHY O'CONNOR INTERIM CEO AND BOARD SECRETARY 40.00 X X 0 0 0 KATY BOREN PRESIDENT & CEO (thru 7/2023) 40.00 X 158442 0 15426 KATHY CULLEN CHIEF FINANCIAL OFFICER 40.00 X 162448 0 29331 KOEY KEYLON EXECUTIVE DIRECTOR, BIOTC 40.00 X 132509 0 9796 CHRISTIAN KANADY BOARD PRESIDENT 1.00 X X 0 0 0 CHRISTY GILLENWATER BOARD MEMBER 1.00 X 0 0 0 DR ANDY WEYRICH BOARD MEMBER 1.00 X 0 0 0 DR QUINTIN HUGHES BOARD MEMBER 1.00 X 0 0 0 CRESHA REDUS BOARD MEMBER 1.00 X 0 0 0 TOMAS DIAZ DE LA RUBIA BOARD MEMBER 1.00 X 0 0 0 DAVID HARLOW BOARD MEMBER 1.00 X 0 0 0 RICK MCCUNE BOARD MEMBER 1.00 X 0 0 0 DR GARY RASKOB BOARD MEMBER 1.00 X 0 0 0 KENTON TSOODLE BOARD MEMBER 1.00 X 0 0 0 JAMES JOHNSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER SCHULTZ BOARD MEMBER 1.00 X 0 0 0 453399 0 54553 3 false true false WAYMAKER GROUP LLC 3800 HOLLAND AVE 11 DALLAS TX 752194395 STRATEGIC AND GRANT CONSULTANTS 229555 COALIGN GROUP LLC PO BOX 7031 EDMOND OK 73083 INTERIM CEO 150000 2 888550 447675 1336225 PROGRAM SERVICE REVENUE 900099 200000 0 0 INNOVATION SYMPOSIUM 900099 5995 0 0 205995 39033 0 39033 MISCELLANEOUS REVENUE 900099 6 6 0 0 6 1581259 206001 0 39033 160192 76741 83451 0 584428 279973 304455 0 19196 9196 10000 0 78779 37740 41039 0 61306 29369 31937 0 150000 23250 126750 0 56904 15389 41515 0 19563 0 19563 0 4754 0 4754 0 613151 555769 57382 0 39398 31543 7855 0 26829 5287 21542 0 20826 0 20826 0 42384 1544 40840 0 7865 4791 3074 0 DUES AND SUBSCRIPTIONS 23927 0 23927 0 PROGRAM EVENTS 86994 49428 37566 0 2675 1338 1337 0 1999171 1121358 877813 0 457003 181086 189866 615094 9021 5856 72695 1086745 672569 1748491 1541444 89478 324698 27782 117260 324698 X 1431231 1116746 200000 100000 1631231 1216746 1748491 1541444 -417912 3427 X false false true true true X 0 0 0 0 116450 743694 1336225 2196369 532245 557850 569278 364147 205995 2229515 0 0 0 0 0 532245 557850 685728 1107841 1542220 4425884 0 0 12000 12000 471191 474782 467355 269478 170499 1853305 471191 474782 467355 269478 182499 1865305 2560579 43937 29118 25026 16222 39033 153336 43937 29118 25026 16222 39033 153336 4579220 0.55920 0.41320 0.03350 0.05090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X true false false false false false false false false KATY BOREN 128442 0 0 0 30000 0 8712 0 6714 0 173868 0 0 0 KATHY CULLEN 162448 0 0 0 0 0 8891 0 20440 0 191779 0 0 0 Pt I Line 4a A SEVERANCE PACKAGE TOTALING $30,000 WAS PAID TO KATY BOREN. CATHY O'CONNOR INTERIM CEO AND BOARD SECRETARY 150000 MANAGEMENT SERVICES false Pt VI, Line 11b A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AT A BOARD MEETING PRIOR TO THE FILING OF THE FORM. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Pt VI, Line 3 THE ORGANIZATION HIRED COALIGN GROUP LLC TO PROVIDE INTERIM CEO SERVICES WHICH IS OWNED BY CATHY OCONNOR. SEE SCHEDULE L PART IV FOR FURTHER INFORMATION. Pt VI, Line 7a THE FOUNDING ORGANIZATIONS FOR OKLAHOMA CITY INNOVATION DISTRICT HAVE A FIVE YEAR PROFESSIONAL SERVICES AGREEMENT (PSA) OR GRANT AGREEMENT WITH THE ORGANIZATION STARTING IN 2019. DURING THHIS TIME, THE FOUNDING ORGANIZATIONS RETAIN A RIGHT TO APPOINT A DIRECTOR. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUAL SALARIES THROUGH THE BUDGET APPROVAL PROCESS. Pt III, Line 2 THE ORGANIZATION CONTINUES THE PROCESS OF ESTABLISHING A BIOMANUFACTURING WORKFORCE TRAINING CENTER WHICH WILL ENABLE THE FORMATION OF INCLUSIVE, NON-DEGREED CAREERS IN OKLAHOMA CITYS INNOVATION DISTRICT. THE BIOMANUFACTURING TRAINING CENTER SEEKS TO HELP OKLAHOMA CITY MEET THE GROWING DEMAND FOR SKILLED LABOR IN THE OKLAHOMA BIOTECH INNOVATION CLUSTER. Other PART IV LINE 12: THE ORGANIZATIONS SINGLE AUDIT IS IN PROGRESS AS OF THE FILING OF THIS RETURN. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND RENEW ANY CONFLICTS. Form 990, Part IX, Line 11g GRANT CONSULTANTS AND PROJECT MGMT 283763. 228506. 55257. 0. Form 990, Part IX, Line 11g CONSULTING ENGINEERS 327263. 327263. 0. 0. Form 990, Part IX, Line 11g PR SERVICES 2125. 0. 2125. 0.