Civic Intelligence

Fields & Futures Foundation

990 • Fiscal year 2018 • EIN 46-4569055

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

7001 NW 164th StreetEdmond, OK 73013

(405) 606-9550

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$67,096

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,640,205

Up $1,847,905 (+39%) from 2017

Net Assets

Up

$6,542,226

Up $2,751,793 (+73%) from 2017

Liabilities

Down

$97,979

Down $903,888 (-90%) from 2017

Revenue

Down

$3,835,935

Down $100,949 (-2.6%) from 2017

Expenses

Down

$1,006,395

Down $1,331,068 (-57%) from 2017

Net Income

Up

$2,829,540

Up $1,230,119 (+77%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $1,884,065Liabilities 2014: $165,862Net Assets 2014: $1,718,2032014Assets 2015: $3,060,847Liabilities 2015: $379,918Net Assets 2015: $2,680,9292015Assets 2016: $2,776,664Liabilities 2016: $662,109Net Assets 2016: $2,114,5552016Assets 2017: $4,792,300Liabilities 2017: $1,001,867Net Assets 2017: $3,790,4332017Assets 2018: $6,640,205Liabilities 2018: $97,979Net Assets 2018: $6,542,2262018Assets 2019: $6,282,998Liabilities 2019: $248,878Net Assets 2019: $6,034,1202019Assets 2020: $6,285,665Liabilities 2020: $111,438Net Assets 2020: $6,174,2272020Assets 2021: $7,089,979Liabilities 2021: $205,310Net Assets 2021: $6,884,6692021Assets 2022: $6,482,143Liabilities 2022: $347,153Net Assets 2022: $6,134,9902022Assets 2023: $8,455,375Liabilities 2023: $703,790Net Assets 2023: $7,751,5852023Assets 2024: $10,154,600Liabilities 2024: $782,827Net Assets 2024: $9,371,7732024

Highlighted filing

2018

Assets$6,640,205
Liabilities$97,979
Net Assets$6,542,226

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,601,556Expenses 2014: $883,353Net Income 2014: $1,718,2032014Revenue 2015: $914,671Expenses 2015: $1,649,270Net Income 2015: -$734,5992015Revenue 2016: $1,748,831Expenses 2016: $2,329,778Net Income 2016: -$580,9472016Revenue 2017: $3,936,884Expenses 2017: $2,337,463Net Income 2017: $1,599,4212017Revenue 2018: $3,835,935Expenses 2018: $1,006,395Net Income 2018: $2,829,5402018Revenue 2019: $2,410,411Expenses 2019: $3,180,986Net Income 2019: -$770,5752019Revenue 2020: $2,002,319Expenses 2020: $2,272,519Net Income 2020: -$270,2002020Revenue 2021: $3,122,717Expenses 2021: $2,702,038Net Income 2021: $420,6792021Revenue 2022: $1,821,963Expenses 2022: $1,711,068Net Income 2022: $110,8952022Revenue 2023: $3,139,648Expenses 2023: $2,187,670Net Income 2023: $951,9782023Revenue 2024: $3,828,976Expenses 2024: $2,613,632Net Income 2024: $1,215,3442024

Highlighted filing

2018

Revenue$3,835,935
Expenses$1,006,395
Net Income$2,829,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,435,479
Mission and Program Overview

Mission

Igniting success - one field, one coach, one student at a time

Fields & futures mission is to serve oklahoma city public schools (okcps) athletics by providing the resources, support, and improved athletic facilities necessary to maximize the number of students participating in interscholastic sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,815$2,188,930▲ $2,008,115
Cash and Non-Interest-Bearing Accounts$627,067$1,814,453▲ $1,187,386
Pledges and Grants Receivable$2,094,904$1,164,614▼ $930,290
Investments in Publicly Traded Securities$1,073,410$714,574▼ $358,836
Total Assets$4,792,300$6,640,205▲ $1,847,905
Other Assets Total$816,104$757,634▼ $58,470
Liabilities
Grants Payable$971,000$0▼ $971,000
Accounts Payable and Accrued Expenses$30,867$97,979▲ $67,112
Total Liabilities$1,001,867$97,979▼ $903,888
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,979,904$4,084,880▲ $2,104,976
Unrestricted Net Assets$994,425$1,699,712▲ $705,287
Permanently Rstr Net Assets$816,104$757,634▼ $58,470
Total Net Assets Fund Balance$3,790,433$6,542,226▲ $2,751,793
Total Liabilities and Net Assets / Fund Balance$4,792,300$6,640,205▲ $1,847,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$757,634--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$816,104-▼ $35,942-$757,634
2017$172,741$600,000▲ $54,235-$816,104
2016$122,678$45,000▲ $10,348-$172,741
2015$20,000$105,000▼ $1,618-$122,678
2014-$20,000--$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall StockdellDeputy DirectorFT$65,008$2,088$67,096

Board Members and Trustees

NameTitle
Tim MclaughlinPresident and Chairman
David GriffinVice President
Don GreinerDirector
David MclaughlinEx-officio
Keith SinorEx-officio
Stacy McdanielSecretary
Jeff SegellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,969,859
Program Service Revenue
$0
Investment Income
$1,808
Other Revenue
$-135,732
All Other Contributions
$3,631,431
Change in Net Assets
$2,829,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$547,845
Other Expenses$334,085
Total Fundraising Expense$169,341
Salaries, Compensation, and Employee Benefits$124,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$545,337--$545,337
Fees for Services Other$3,688$10,315$81,703$95,706
Current Officers, Directors, Trustees, and Key Employees$20,129$33,548$13,419$67,096
Other Salaries and Wages$9,135$22,157$15,931$47,223
Advertising--$20,794$20,794
Other Expenses$17,494-$29,768$17,494
Fees for Services Accounting-$13,577-$13,577
Office Expenses$710$5,897$1,899$8,506
Payroll Taxes$2,160$4,120$2,182$8,462
All Other Expenses-$1,970$2,061$4,031
Occupancy-$3,208$552$3,760
Grants to Domestic Individuals$2,508--$2,508
Fees for Service Investment Mgmnt Fees-$2,425-$2,425
Insurance$160$1,574$161$1,895
Pension Plan Contributions$306$768$461$1,535
Information Technology--$375$375
Interest-$248-$248
Other Employee Benefits$39$75$35$149
Total Functional Expenses$737,172$99,882$169,341$1,006,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma City Public SchoolsOklahoma City, OK-Facility Planning - Southeast Hs Practice Field and Track Engineering$145,959
Oklahoma City Public SchoolsOklahoma City, OK-Field Maintenance - Jefferson Middle School$3,180
Oklahoma City Public SchoolsOklahoma City, OK-Facility Planning - US Grant Hs Practice Field and Track Engineering$3,000
Oklahoma City Public SchoolsOklahoma City, OK-Field Maintenance - Webster Middle School$3,000
Oklahoma City Public SchoolsOklahoma City, OK-Field Maintenance - Northwest Classen High School$2,111
Oklahoma City Public SchoolsOklahoma City, OK-Northwest Classen Hs Baseball Stadium$1,800
Energy Assist FoundationOklahoma City, OK-Court Construction - Together Square and Santa Fe South Hs-
Girls on the RunOklahoma City, OK-Ranchero Village Team Sponsorship-
Oklahoma City Public SchoolsOklahoma City, OK-Field Maintenance - Capitol Hill High School-
Oklahoma City Public SchoolsOklahoma City, OK-Field Maintenance - Taft Middle School-
Oklahoma City Public SchoolsOklahoma City, OK-Field Maintenance - Star Spencer High School-
Oklahoma City Public SchoolsOklahoma City, OK-Field Maintenance - Roosevelt High School-
Oklahoma City Public SchoolsOklahoma City, OK-Field Maintenance - Southeast High School-
Oklahoma City Public SchoolsOklahoma City, OK-Field Maintenance - General, Various Complexes-
Oklahoma City Public SchoolsOklahoma City, OK-Southeast Hs Baseball Batting Cage-
Redbud Foundation IncOklahoma City, OK-Post Race Event Sponsorship-
Redbud Foundation IncOklahoma City, OK-Okcps Student Registrations-
ST LUKE'S METHODIST CHURCHOklahoma City, OK-Rancho Village Es Okc Police Athletic League Team Support-
Wesley United Methodist ChurchOklahoma City, OK-Edgemere Es Okc Police Athletic League Team Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$395,947
Fundraising Gross Income$260,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowtie Ball$260,157$109,451$92,942$16,509
Palapa Party$266,896$109,257$28,040$81,217
Total Events$598,643$260,215$395,947$-135,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Marshall Stockdell and Dot Rhyne, His Mother, Are Officers of Brand TalkersBrand Talkers Provides Professional Fundraising and Advertising Services to Fields and Futures.Yes$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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

Upon receipt of the form 990 for review, the president of the organization meets with management to clarify any questions and review all presented information. Before the chairman of the board approves and signs the form 990 a copy of the prepared draft is shared with all board members for their individual respective reviews. All board members have an opportunity to raise questions and also approve the prepared form 990 at the subsequent scheduled board meeting.

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

Each year, the board requires all board members, officers and key employees to disclose any and all conflicts of interest. Record of completed forms are maintained on record by the board.

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

Annually, or in the event of a material change in job responsibilities and job scope, the president of the organization consults with all board members to review the responsibilities, level of experiences, and performances of top management personnel. Changes in compensation is carefully considered in context of the organization's future financial objectives and planned budget environments. The president makes a recommendation to the board which is then voted upon by all board members.

Form 990, Part VI, Section C, Line 19

Upon request, the organization will make all policies and manuals available for inspection on-site, in the organizaton's offices.

Filing and Contact Details

Filer

Filer Name
Fields & Futures Foundation
EIN
46-4569055
Phone
4056069550
Address
7001 NW 164TH STREET, EDMOND, OK 73013

Signing Officer

Name
Tim Mclaughlin
Title
Chairman and President
Phone
4056069550
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mclaughlin
Formed
2013
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
30

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
Phone
4058482020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment is to support the foundation's operational and charitable activities.

Raw XML AppendixShowing 400 of 706 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097979
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIELDS & FUTURES MISSION IS TO SERVE OKLAHOMA CITY PUBLIC SCHOOLS (OKCPS) ATHLETICS BY PROVIDING THE RESOURCES, SUPPORT, AND IMPROVED ATHLETIC FACILITIES NECESSARY TO MAXIMIZE THE NUMBER OF STUDENTS PARTICIPATING IN INTERSCHOLASTIC SPORTS.
IRS990/AdvertisingGrp/FundraisingAmt020794
IRS990/AdvertisingGrp/TotalAmt020794
IRS990/AllOtherContributionsAmt03631431
IRS990/AllOtherExpensesGrp/FundraisingAmt02061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01970
IRS990/AllOtherExpensesGrp/TotalAmt04031
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARSHALL STOCKDELL
IRS990/BooksInCareOfDetail/PhoneNum09723652906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07001 NW 164TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073013
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0627067
IRS990/CashNonInterestBearingGrp/EOYAmt01814453
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013419
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020129
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067096
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0338428
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03969859
IRS990/CYGrantsAndSimilarPaidAmt0547845
IRS990/CYInvestmentIncomeAmt01808
IRS990/CYOtherExpensesAmt0334085
IRS990/CYOtherRevenueAmt0-135732
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02829540
IRS990/CYSalariesCompEmpBnftPaidAmt0124465
IRS990/CYTotalExpensesAmt01006395
IRS990/CYTotalFundraisingExpenseAmt0169341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03835935
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BUILD PROGRAM - EFFORTS TO CONSTRUCT OR RENOVATE ATHLETIC FIELDS WITHIN OKLAHOMA CITY PUBLIC SCHOOLS AT SECONDARY SCHOOL CAMPUSES: MIDDLE SCHOOLS AND HIGH SCHOOLS. AT A MINIMUM, ALL FIELD PROJECTS INVOLVE THE INSTALLATION OF NEW IRRIGATION SYSTEMS, FENCING, SOD, DUGOUTS, PUBLIC SEATING, AND SIDEWALKS TO PROMOTE ACCESSIBILITY AND PROMOTE AN INVITING ENVIRONMENT. FURTHER, THE FOUNDATION ASSUMES RESPONSIBILITY TO PROVIDE COMPREHENSIVE ANNUAL FIELD MAINTENANCE SERVICES TO ALL SPORTS FACILITIES COMPLETED BY THE FOUNDATION INTO PERPETUITY, E.G., MOWING, FERTILIZATION, WEED PREVENTION, AERATION, TOPDRESSING, AND FENCING REPAIRS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0411617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013577
IRS990/FeesForServicesAccountingGrp/TotalAmt013577
IRS990/FeesForServicesOtherGrp/FundraisingAmt081703
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010315
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03688
IRS990/FeesForServicesOtherGrp/TotalAmt095706
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02425
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72088
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SEGELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH SINOR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHALL STOCKDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0338428
IRS990/FundraisingDirectExpensesAmt0395947
IRS990/FundraisingGrossIncomeAmt0260215
IRS990/GainOrLossGrp/SecuritiesAmt0-40111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0386287
IRS990/GrantsPayableGrp/BOYAmt0971000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02508
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0545337
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0545337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163486
IRS990/GrossReceiptsAmt04435479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0375
IRS990/InformationTechnologyGrp/TotalAmt0375
IRS990/InsuranceGrp/FundraisingAmt0161
IRS990/InsuranceGrp/ManagementAndGeneralAmt01574
IRS990/InsuranceGrp/ProgramServicesAmt0160
IRS990/InsuranceGrp/TotalAmt01895
IRS990/InterestGrp/ManagementAndGeneralAmt0248
IRS990/InterestGrp/TotalAmt0248
IRS990/InvestmentIncomeGrp/ExclusionAmt041919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01073410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0714574
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203597
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IGNITING SUCCESS - ONE FIELD, ONE COACH, ONE STUDENT AT A TIME
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03790433
IRS990/NetAssetsOrFundBalancesEOYAmt06542226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-135732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-135732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0552
IRS990/OccupancyGrp/ManagementAndGeneralAmt03208
IRS990/OccupancyGrp/TotalAmt03760
IRS990/OfficeExpensesGrp/FundraisingAmt01899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0710
IRS990/OfficeExpensesGrp/TotalAmt08506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0816104
IRS990/OtherAssetsTotalGrp/EOYAmt0757634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149
IRS990/OtherExpensesGrp/Desc0EMPOWER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1INSPIRE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc3FIELD SIGNAGE
IRS990/OtherExpensesGrp/FundraisingAmt029768
IRS990/OtherExpensesGrp/ProgramServicesAmt075261
IRS990/OtherExpensesGrp/ProgramServicesAmt160245
IRS990/OtherExpensesGrp/ProgramServicesAmt217494
IRS990/OtherExpensesGrp/TotalAmt075261
IRS990/OtherExpensesGrp/TotalAmt160245
IRS990/OtherExpensesGrp/TotalAmt229768
IRS990/OtherExpensesGrp/TotalAmt317494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09135
IRS990/OtherSalariesAndWagesGrp/TotalAmt047223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04120
IRS990/PayrollTaxesGrp/ProgramServicesAmt02160
IRS990/PayrollTaxesGrp/TotalAmt08462
IRS990/PensionPlanContributionsGrp/FundraisingAmt0461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0306
IRS990/PensionPlanContributionsGrp/TotalAmt01535
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0816104
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0757634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02094904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01164614
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM MCLAUGHLIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWER PROGRAM - EFFORTS TO PROVIDE RESOURCES, TRAINING, AND ENCOURAGEMENT TO THE COACHES WITHIN OKLAHOMA CITY PUBLIC SCHOOLS DISTRICT. PROGRAMS INCLUDE COACHING CLINICS, DISTRICT AWARDS BANQUETS, AND COORDINATED VOLUNTEER EFFORTS TO ASSIST COACHES IN FUNDRAISING, ACCESSING RESOURCES, AND IMPLEMENTING DISTRICT INITIATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086100
IRS990/ProgSrvcAccomActy3Grp/Desc0INSPIRE PROGRAM - EFFORTS TO CONNECT RESOURCES AND VOLUNTEERS TO CAMPUSES, TEAMS, AND NEIGHBORHOODS TO INSPIRE AND MOTIVATE STUDENTS TO PARTICIPATE IN EXTRACURRICULAR ACTIVITIES, ESPECIALLY INTERSCHOLASTIC SPORTS. THE FOUNDATION'S CORE PROGRAMS AIM TO REMOVE BARRIERS STUDENTS MAY FACE, INCLUDING: COST OF SPORTS PHYSICALS, SAFE TRANSPORATION, HUNGER, SAFE PLAYING EQUIPMENT, AND APPROPRIATE APPAREL. EFFORTS ALSO EXTEND TO EDUCATING PARENTS, GUARDIANS, AND SCHOOL FACULTY ABOUT THE BENEFITS OF PLAYING INTERSCHOLASTIC SPORTS, EXERCISING, PARTICIPATING IN ON-CAMPUS EVENTS, AND THE POSITIVE ASSOCIATION THOSE ACTIVITIES HAVE TO A STUDENT'S SUCCESS IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0239455
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0161558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03905412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01934523
IRS990/PYInvestmentIncomeAmt084083
IRS990/PYOtherExpensesAmt0256784
IRS990/PYOtherRevenueAmt0-52611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01599421
IRS990/PYSalariesCompEmpBnftPaidAmt0146156
IRS990/PYTotalExpensesAmt02337463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03936884
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02829540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02188930
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03969859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03905412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01802649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04474775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015168470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07956768
IRS990ScheduleA/SubstantialContributorsTotAmt07211702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03969859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03905412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01802649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04474775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015168470
IRS990ScheduleA/TotalSupportAmt015294138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06045
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0816104
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0757634
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016483
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0172741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0600000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0816104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0122678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0172741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0105000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0122678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0757634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE FOUNDATION'S OPERATIONAL AND CHARITABLE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0757634
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BRAND TALKERS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt070000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07001 NW 164TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EDMOND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd073013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0338428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0157639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0395947
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWTIE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PALAPA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt032986
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt068616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0260157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0266896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0598643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0109257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0260215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-135732
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012604
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt018621
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt018953
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt050178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings