Civic Intelligence

Fields & Futures Foundation

990 • Fiscal year 2019 • EIN 46-4569055

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$84,280

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,282,998

Down $357,207 (-5.4%) from 2018

Net Assets

Down

$6,034,120

Down $508,106 (-7.8%) from 2018

Liabilities

Up

$248,878

Up $150,899 (+154%) from 2018

Revenue

Down

$2,410,411

Down $1,425,524 (-37%) from 2018

Expenses

Up

$3,180,986

Up $2,174,591 (+216%) from 2018

Net Income

Down

-$770,575

Down $3,600,115 (-127%) from 2018

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

2019

Assets$6,282,998
Liabilities$248,878
Net Assets$6,034,120

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

2019

Revenue$2,410,411
Expenses$3,180,986
Net Income-$770,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,795,076
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,814,453$1,642,060▼ $172,393
Savings and Temporary Cash Investments$2,188,930$1,601,676▼ $587,254
Pledges and Grants Receivable$1,164,614$772,551▼ $392,063
Investments in Publicly Traded Securities$714,574$594,478▼ $120,096
Total Assets$6,640,205$6,282,998▼ $357,207
Other Assets Total$757,634$1,672,233▲ $914,599
Liabilities
Accounts Payable and Accrued Expenses$97,979$246,378▲ $148,399
Deferred Revenue-$2,500-
Total Liabilities$97,979$248,878▲ $150,899
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,842,514$4,847,141▲ $4,627
Net Assets Without Donor Restrictions$1,699,712$1,186,979▼ $512,733
Total Net Assets Fund Balance$6,542,226$6,034,120▼ $508,106
Total Liabilities and Net Assets / Fund Balance$6,640,205$6,282,998▼ $357,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,672,233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$757,634$701,269▲ $246,961-$1,672,233
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall StockdellDeputy DirectorFT$81,820$2,460$84,280

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,403,257
Program Service Revenue
$0
Investment Income
$157,293
Other Revenue
$-150,139
All Other Contributions
$2,101,664
Change in Net Assets
$-770,575

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
Securities Publicly Traded4$202,444Fair Market Value (FMV)
Total Noncash Contributions4$202,444-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,573,820
Other Expenses$422,261
Total Fundraising Expense$275,524
Salaries, Compensation, and Employee Benefits$184,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,573,820--$2,573,820
Fees for Services Other$39,725$12,279$147,325$199,329
Other Salaries and Wages$54,494$7,676$24,319$86,489
Current Officers, Directors, Trustees, and Key Employees$33,712$42,140$8,428$84,280
All Other Expenses$24,577$3,388$27,454$55,419
Other Expenses$19,625$622$4,629$24,876
Fees for Service Investment Mgmnt Fees-$12,595-$12,595
Payroll Taxes$6,474$3,606$2,412$12,492
Office Expenses$575$7,386$2,008$9,969
Fees for Services Accounting-$7,100-$7,100
Advertising$1,507-$5,308$6,815
Travel$4,194$1,163$842$6,199
Insurance-$2,535-$2,535
Occupancy-$2,080-$2,080
Pension Plan Contributions$705$185$556$1,446
Interest-$249-$249
Conferences and Meetings-$199-$199
Other Employee Benefits-$198-$198
Total Functional Expenses$2,802,061$103,401$275,524$3,180,986
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Classen Sas Hs at Ne$10,000
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Fd Moon Ms$6,085
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at John Marshall Ms$5,000
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Jefferson Ms$4,000
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Wheeler Ms$3,640
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Classen Sas Ms$2,500
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Capitol Hill Ms$1,800
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Mary Golda Ross Ms$828
Community Foundations of OklahomaOklahoma City, OK-Scholarships-
Girls on the Run IncOklahoma City, OK-Okcps Elementary Team Sponsorships-
Latino Community Development Agency IncOklahoma City, OK-Annual Luncehon Table Sponsorship-
Myriad Gardens FoundationOklahoma City, OK-Support of Together Square Basketball Court-
Oklahoma City Black Chamber of CommerceOklahoma City, OK-Table Sponsorship-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Star Spencer Mhs-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Webster Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Southeast Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Northwest Classen Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Southeast Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at US Grant Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Northwest Classen Hs Tennis-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at John Marshall Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Northwest Classen Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Taft Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Jefferson Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Roosevelt Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Capitol Hill Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Webster Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Southeast Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Star Spencer Mhs-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Classen Sas Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Fd Moon Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Classen Sas Hs at Ne-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Mary Golda Ross Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Wheeler Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Southeast Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Capitol Hill Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at John Marshall Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Architectural Designs, Layouts, and Specs. for Various Parking Lot Projects-
Oklahoma City Public SchoolsOklahoma City, OK-Trees Planted at Capitol Hill Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Production of Pathway to Greatness Success Video-
Oklahoma City Public Schools Foundation IncOklahoma City, OK-Okc Read Library Purchases and Installations-
Oklahoma City Public Schools Foundation IncOklahoma City, OK-Okcps All Staff 2019-2020 Convocation Sponsorship-
Redbud ClassicOklahoma City, OK-Okcps Student Registrations and Race Event Support-
Wesley United Methodist ChurchOklahoma City, OK-Rancho Village Es Pal Athletics Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$422,405
Fundraising Gross Income$272,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowtie Ball$235,724$139,147$83,571$55,576
Palapastock$276,924$99,716$53,554$46,162
Total Events$573,859$272,266$422,405$-150,139
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$82,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-11-13
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
8
Volunteers
40

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

We help kids realize their purpose and potential by building and maintaining athletic fields across oklahoma's largest school district. After connecting the dots between the poor conditions of many athletic fields in the oklahoma city public schools (okcps) school district and the district's below-national-average rates for sports participation and graduation, fields & futures was created in 2012 with a singular aspiration: to put more okcps students on the path to graduation by constructing state-of-the-art athletic fields and creating a district-wide culture of sports participation. With approximately 45,000 students, more than 8 out of 10 of which are economically disadvantaged, oklahoma city public schools is oklahoma's largest school district. By focusing our efforts on the students, school, and communities served by okcps, we believe we can ignite lasting social change that impacts oklahoma city for years to come. Since our first project at jefferson middle school in 2012, we have completed 35 athletic fields, 20 courts, and 7 asphalt tracks at 18 different okcps campuses. In addition, we assume the financial and logistical responsibility of providing comprehensive, ongoing maintenance at every improved site so that none of our fields ever fall back into disrepair. The results can't be ignored. By building and maintaining improved facilities for okcps, we are building better students, better leaders, and a better future for oklahoma city.

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/FundraisingAmt0301593
IRS990/FundraisingDirectExpensesAmt0422405
IRS990/FundraisingGrossIncomeAmt0272266
IRS990/GainOrLossGrp/SecuritiesAmt084822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02527870
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02573820
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02573820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01047082
IRS990/GrossReceiptsAmt03795076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02535
IRS990/InsuranceGrp/TotalAmt02535
IRS990/InterestGrp/ManagementAndGeneralAmt0249
IRS990/InterestGrp/TotalAmt0249
IRS990/InvestmentIncomeGrp/ExclusionAmt072471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0714574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0594478
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0962260
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/NetAssetsOrFundBalancesBOYAmt06542226
IRS990/NetAssetsOrFundBalancesEOYAmt06034120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-150139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-150139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0262469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01699712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01186979
IRS990/NoncashContributionsAmt0202444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02080
IRS990/OccupancyGrp/TotalAmt02080
IRS990/OfficeExpensesGrp/FundraisingAmt02008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07386
IRS990/OfficeExpensesGrp/ProgramServicesAmt0575
IRS990/OfficeExpensesGrp/TotalAmt09969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0757634
IRS990/OtherAssetsTotalGrp/EOYAmt01672233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198
IRS990/OtherExpensesGrp/Desc0PHOTOGRAPHY AND VIDEO
IRS990/OtherExpensesGrp/Desc1SIGNAGE
IRS990/OtherExpensesGrp/Desc2ATHLETIC SHOES
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt028508
IRS990/OtherExpensesGrp/FundraisingAmt123735
IRS990/OtherExpensesGrp/FundraisingAmt24629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OtherExpensesGrp/ProgramServicesAmt06300
IRS990/OtherExpensesGrp/ProgramServicesAmt19687
IRS990/OtherExpensesGrp/ProgramServicesAmt226666
IRS990/OtherExpensesGrp/ProgramServicesAmt319625
IRS990/OtherExpensesGrp/TotalAmt034808
IRS990/OtherExpensesGrp/TotalAmt133422
IRS990/OtherExpensesGrp/TotalAmt226666
IRS990/OtherExpensesGrp/TotalAmt324876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054494
IRS990/OtherSalariesAndWagesGrp/TotalAmt086489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03606
IRS990/PayrollTaxesGrp/ProgramServicesAmt06474
IRS990/PayrollTaxesGrp/TotalAmt012492
IRS990/PensionPlanContributionsGrp/FundraisingAmt0556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0705
IRS990/PensionPlanContributionsGrp/TotalAmt01446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01164614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0772551
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM MCLAUGHLIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWER PROGRAM A COMMITMENT TO PROVIDING PROGRAMS THAT DISTRIBUTE RESOURCES AND INFORMATION TO THE 265+ COACHES WITHIN THE OKCPS DISTRICT. IN OUR EFFORTS TO REDUCE THE TURNOVER RATE OF COACHING POSITIONS, THE ORGANIZATION HAS DEVELOPED PROGRAMS TO AID IN THE PROFESSIONAL DEVELOPMENT OF COACHES. SINCE 2013, THE ORGANIZATION HAS UNDERWRITTEN AND ORGANIZED THREE COACHING CLINICS PER YEAR; COVERING FALL, WINTER AND SPRING SPORTS. OUTSIDE OF SKILLED CLINICIANS TEACHING ADVANCED LESSONS TO COACHES, THE COACHING CLINICS PROVIDE A PLATFORM FOR COMMUNITY PARTNERS AND AGENCIES TO PARTICIPATE IN BREAK-OUT SESSIONS TO SHARE CRITICAL INFORMATION NOT ALWAYS ACCESSIBLE ON THE RESPECTIVE CAMPUSES. IN ADDITION TO COACHING CLINICS, WE ALSO UNDERWRITE AND ORGANIZE THE DISTRICT'S AWARDS BANQUET TO RECOGNIZE, HONOR AND CELEBRATE THE COACHES, STUDENT-ATHLETES, AND PROGRAMS WITHIN THE DISTRICT. AS AN ORGANIZATION, WE GREATLY VALUE OUR INVESTMENT IN COACHING. AFTER ALL, WHO IS COACHING THE COACHES? COACHES IMPACT MORE LIVES IN A YEAR THAN MOST PEOPLE IN A LIFETIME. WITHIN THE SOCIO-ECONOMIC CONDITION OF THE COMMUNITIES WE SERVE, MANY COACHES SERVE IN ROLES BEYOND JUST THEIR TITLE; MANY HAVE TO BE PREPARED AT ANY MOMENT TO ACT AS A PARENT, MENTOR, OR FRIEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053565
IRS990/ProgSrvcAccomActy3Grp/Desc0INSPIRE PROGRAMA COMMITMENT TO DEVELOPING PROGRAMS THAT PROVIDE MOTIVATION, SUPPORT, TRAINING, AND INSPIRATION FOR STUDENTS AND COMMUNITIES THROUGHOUT THE DISTRICT. OUR GOAL IS TO HELP ATTRACT STUDENTS TO INTERSCHOLASTIC TEAMS AND EXTRA-CURRICULAR PROGRAMS, AND TO HELP COACHES AND FACULTY MEET THE BASIC NEEDS TO ENSURE HIGH YEAR-OVER-YEAR RETENTION RATES. AS WE SAY, "IF THEY PLAY, THEY STAY. AND IF THEY STAY, THEY GRADUATE." CORE PROGRAM EFFORTS AIM TO REMOVE BARRIERS STUDENTS MAY FACE, INCLUDING: COST OF SPORTS PHYSICALS, HUNGER, HEALTHY NUTRITION, RELIABLE TRANSPORTATION, AND SAFE PLAYING EQUIPMENT. OTHER ON-GOING EFFORTS ALSO EXTEND TO EDUCATING PARENTS, GUARDIANS, PRINCIPALS, AND TEACHERS ABOUT THE BENEFITS OF STUDENTS PLAYING TEAM SPORTS. THERE IS AN EXTREME CAUSATION FOUND BETWEEN STUDENTS WHO ARE PHYSICALLY ACTIVE AND COMMITTED TO TEAMS AND THEIR RESPECTIVE ACADEMIC SUCCESSES AND CLASSROOM BEHAVIOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166823
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03969859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0547845
IRS990/PYInvestmentIncomeAmt01808
IRS990/PYOtherExpensesAmt0334085
IRS990/PYOtherRevenueAmt0-135732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02829540
IRS990/PYSalariesCompEmpBnftPaidAmt0124465
IRS990/PYTotalExpensesAmt01006395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03835935
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-770575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02188930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01601676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02675523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03969859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03905412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01802649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01015775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013369218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57590
IRS990ScheduleA/PublicSupportTotal170Amt07812843
IRS990ScheduleA/SubstantialContributorsTotAmt05556375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02675523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03969859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03905412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01802649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01015775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013369218
IRS990ScheduleA/TotalSupportAmt013566422
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/AdministrativeExpensesAmt08517
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0757634
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0701269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01672233
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025114
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0816104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0757634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0172741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0816104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0122678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0172741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0122678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1618
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01672233
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/TotalBookValueOtherAssetsAmt01672233
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/RetainedByContractorAmt082000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07001 NW 164TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EDMOND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd073013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0301593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0177208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0422405
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt018200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWTIE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PALAPASTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032474
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt034782
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0753
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt068009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0276924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0573859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt099716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0272266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-150139
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022741
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05007
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt015271
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt043019

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