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          <ZIPCd>73701</ZIPCd>
        </USAddress>
        <RecipientEIN>736021075</RecipientEIN>
        <CashGrantAmt>40000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EDMOND PUBLIC SCHOOL-NORTHERN HILLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>901 E WAYNE STREET</AddressLine1Txt>
          <CityNm>EDMOND</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>73030</ZIPCd>
        </USAddress>
        <RecipientEIN>736021168</RecipientEIN>
        <CashGrantAmt>40000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SWEETWATER PUBLIC SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11107 N HWY 30</AddressLine1Txt>
          <CityNm>SWEETWATER</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>73666</ZIPCd>
        </USAddress>
        <RecipientEIN>731173545</RecipientEIN>
        <CashGrantAmt>40000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HUGO PUBLIC SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>208 N SECOND STREET</AddressLine1Txt>
          <CityNm>HUGO</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>74743</ZIPCd>
        </USAddress>
        <RecipientEIN>730735570</RecipientEIN>
        <CashGrantAmt>40000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MOORE PUBLIC SCHOOLS HERITAGE TRAIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1801 S BRYANT</AddressLine1Txt>
          <CityNm>MOORE</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>73160</ZIPCd>
        </USAddress>
        <RecipientEIN>736021049</RecipientEIN>
        <CashGrantAmt>40000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEWCASTLE PUBLIC SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 N MAIN</AddressLine1Txt>
          <CityNm>NEWCASTLE</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>73065</ZIPCd>
        </USAddress>
        <IRCSectionDesc>73-098</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PATHWAYS MIDDLE COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7777 S MAY AVE</AddressLine1Txt>
          <CityNm>OKLAHOMA CITY</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>73159</ZIPCd>
        </USAddress>
        <RecipientEIN>300118733</RecipientEIN>
        <CashGrantAmt>40000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VIAN MIDDLE SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 434</AddressLine1Txt>
          <CityNm>VIAN</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>74962</ZIPCd>
        </USAddress>
        <RecipientEIN>736150827</RecipientEIN>
        <CashGrantAmt>40000</CashGrantAmt>
      </RecipientTable>
      <TotalOtherOrgCnt>21</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BEFORE DISBURSEMENT OF THE GRANT FUNDS, THE SCHOOLS MUST SUBMIT AN EQUIPMENT SCHEDULE FOR ANTICIPATED PURCHASES THAT IS REVIEWED FOR APPROPRIATENESS. EACH SCHOOL SITE IS VISITED DURING JANUARY OR FEBRUARY OF THE FOLLOWING YEAR BY TEAMS WHICH VERIFY THAT THE EQUIPMENT IS IN PLACE AND ACCOUNTED FOR. DURING THE SITE VISIT, THE SCHOOLS ALSO PROVIDE DEMONSTRATIONS OF THE WAYS THE GRANT EQUIPMENT IS BEING USED IN THE EDUCATION PROCESS IN THE SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE FUNDING FOR THE PURCHASE,INSTALLATION, AND MAINTENANCE OF INFORMATION TECHNOLOGY IN THE COMMON AND CAREERTECH SCHOOLS OF THE STATE OF OKLAHOMA; AND TO PROVIDES PROFESSIONAL DEVELOPMENT TO THE SCHOOLS TO ASSIST THEM WITH INTEGRATING THE TECHNOLOGY INTO THEIR CLASSROOMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS 12 VOLUNTEERS THAT REVIEW GRANTS. THERE ARE ALSO 9 VOLUNTEERS THAT SERVE ON THE BOARD AND 5 OTHERS THAT SERVE ON COMMITTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONTRACTS WITH THE COMMUNITIES FOUNDATION OF OKLAHOMA TO MANAGE DAY TO DAY OPERATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN WILL BE EMAILED TO EACH MEMBER OF THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS/TRUSTEES COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THESE FORMS ARE REVIEWED BY STAFF BEFORE THE MEETING TO DETERMINE IF THERE IS ANY POTENTIAL FOR CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NO EMPLOYEES, BUT IT DOES ANNUALLY REVIEW ITS CONTRACT WITH COMMUNITIES FOUNDATION OF OKLAHOMA, INC WHICH IS ITS MANAGEMENT COMPANY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NO EMPLOYEES, BUT IT DOES ANNUALLY REVIEW ITS CONTRACT WITH COMMUNITIES FOUNDATION OF OKLAHOMA, INC WHICH IS ITS MANAGEMENT COMPANY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY ITS OWN WEBSITE AND UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>