Civic Intelligence

Fields & Futures Foundation

990 • Fiscal year 2020 • EIN 46-4569055

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$84,460

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

0.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,285,665

Up $2,667 (+0.0%) from 2019

Net Assets

Up

$6,174,227

Up $140,107 (+2.3%) from 2019

Liabilities

Down

$111,438

Down $137,440 (-55%) from 2019

Revenue

Down

$2,002,319

Down $408,092 (-17%) from 2019

Expenses

Down

$2,272,519

Down $908,467 (-29%) from 2019

Net Income

Up

-$270,200

Up $500,375 (+65%) from 2019

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

2020

Assets$6,285,665
Liabilities$111,438
Net Assets$6,174,227

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

2020

Revenue$2,002,319
Expenses$2,272,519
Net Income-$270,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,633,089
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$594,478$1,883,028▲ $1,288,550
Savings and Temporary Cash Investments$1,601,676$978,661▼ $623,015
Pledges and Grants Receivable$772,551$565,021▼ $207,530
Cash and Non-Interest-Bearing Accounts$1,642,060$272,849▼ $1,369,211
Total Assets$6,282,998$6,285,665▲ $2,667
Other Assets Total$1,672,233$2,586,106▲ $913,873
Liabilities
Accounts Payable and Accrued Expenses$246,378$105,938▼ $140,440
Deferred Revenue$2,500$5,500▲ $3,000
Total Liabilities$248,878$111,438▼ $137,440
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,847,141$5,052,874▲ $205,733
Net Assets Without Donor Restrictions$1,186,979$1,121,353▼ $65,626
Total Net Assets Fund Balance$6,034,120$6,174,227▲ $140,107
Total Liabilities and Net Assets / Fund Balance$6,282,998$6,285,665▲ $2,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,586,106--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,672,233$750,000▲ $229,271-$2,586,106
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall StockdellDeputy DirectorFT$82,000$2,460$84,460

Board Members and Trustees

NameTitle
Tim MclaughlinPresident
David GriffinVice President
Bill CittyDirector
Tom CarlsonDirector
David MclaughlinEx-officio
Stacy McdanielEx-officio
Don GreinerSecretary
Jeff SegellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,859,266
Program Service Revenue
$0
Investment Income
$143,053
Other Revenue
$0
All Other Contributions
$1,825,766
Change in Net Assets
$-270,200

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 Traded2$603,457Fair Market Value (FMV)
Total Noncash Contributions2$603,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,161
Revenue Not Reported on Financial Statements
$9,158
Revenue Not Reported on Form 990
$424,197
Total Revenue per Audited Statements
$2,417,358
Total Revenue per Form 990
$2,002,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,542,796
Other Expenses$511,795
Total Fundraising Expense$340,865
Salaries, Compensation, and Employee Benefits$217,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,542,286--$1,542,286
Fees for Services Other$98,749$1,767$205,343$305,859
Other Salaries and Wages$53,588$12,534$50,136$116,258
Current Officers, Directors, Trustees, and Key Employees$50,676$25,338$8,446$84,460
All Other Expenses$5,297$9,322$22,179$36,798
Fees for Services Accounting-$22,700-$22,700
Other Expenses$18,298-$8,424$18,298
Fees for Service Investment Mgmnt Fees-$15,058-$15,058
Payroll Taxes$7,680$2,789$4,315$14,784
Office Expenses$525$10,676$1,950$13,151
Insurance-$8,375-$8,375
Advertising--$5,389$5,389
Travel$746$2,187-$2,933
Fees for Services Legal-$2,824-$2,824
Occupancy-$2,280-$2,280
Pension Plan Contributions$1,500$125$499$2,124
Grants to Domestic Individuals$510--$510
Other Employee Benefits-$302-$302
Payments to Affiliates-$185-$185
Interest-$77-$77
Total Functional Expenses$1,815,115$116,539$340,865$2,272,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,280,361
Total Expenses per Form 990$2,272,519
Expenses per Audited Statements$2,263,361
Expenses Not Reported on Form 990$17,000
Expenses Not Reported on Financial Statements$9,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girls on the Run IncOklahoma City, OK-Okcps Elementary Team Sponsorships$10,000
Let Me Run IncCharlotte, NC-Okcps Elementary Team Sponsorships$6,000
Okc Parks and RecreationOklahoma City, OK-Construction of Courts at Manuel Perez Park-
Oklahoma City Public SchoolsOklahoma City, OK-Construction of Futsal Court at Capitol Hill Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Classen Sas Hs at Northeast-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at F.d. Moon Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at John Marshall Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Mary Golda Ross Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at U.s. Grant Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Wheeler Ms-
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 Jefferson Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Construction Efforts at Star Spencer Mhs-
Oklahoma City Public SchoolsOklahoma City, OK-Donated Professional Services to Northwest Classen Hs Tennis Project-
Oklahoma City Public SchoolsOklahoma City, OK-New Tree Plantings at 7 Different Campuses-
Oklahoma City Public SchoolsOklahoma City, OK-Ice Storm Damages Repairs and Tree Replacements-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Capitol Hill Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Jefferson Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Capitol Hill Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Classen Sas Hs at Northeast-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Classen Sas Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Douglass Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at F.d. Moon Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at John Marshall Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Mary Golda Ross Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Northwest Classen Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Roosevelt Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Southeast Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Southeast Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Star Spencer Mhs-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Taft Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at US Grant Hs-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Webster Ms-
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Wheeler Ms-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$99,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mclaughlin
Formed
2013
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
20

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
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.

Form 990, Part IX, Line 11G

Other fees: program service expenses 98,749. Management and general expenses 1,767. Fundraising expenses 205,343. Total expenses 305,859.

FORM 990, PART XI, LINE 9:

Uncollectible pledges -17,000.

Financial Statement Notes

PART V, LINE 4:

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

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Uncollectible pledges 17,000.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY DIRECTOR
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IRS990/FormationYr02013
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0722590
IRS990/GrossReceiptsAmt02633089
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt08375
IRS990/InterestGrp/ManagementAndGeneralAmt077
IRS990/InterestGrp/TotalAmt077
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0594478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01883028
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0630770
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt06174227
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01121353
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02280
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IRS990/OfficeExpensesGrp/FundraisingAmt01950
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IRS990/OfficeExpensesGrp/TotalAmt013151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01672233
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IRS990/OtherChangesInNetAssetsAmt0-17000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302
IRS990/OtherExpensesGrp/Desc0PHOTOGRAPHY AND VIDEO
IRS990/OtherExpensesGrp/Desc1ATHLETIC APPAREL
IRS990/OtherExpensesGrp/Desc2SIGNAGE
IRS990/OtherExpensesGrp/Desc3ATHLETIC SHOES
IRS990/OtherExpensesGrp/FundraisingAmt034184
IRS990/OtherExpensesGrp/FundraisingAmt18424
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IRS990/OtherExpensesGrp/ProgramServicesAmt111264
IRS990/OtherExpensesGrp/ProgramServicesAmt218298
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IRS990/OtherExpensesGrp/TotalAmt123996
IRS990/OtherExpensesGrp/TotalAmt219688
IRS990/OtherExpensesGrp/TotalAmt318298
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0185
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IRS990/PayrollTaxesGrp/FundraisingAmt04315
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IRS990/PayrollTaxesGrp/TotalAmt014784
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0565021
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IRS990/PrincipalOfficerNm0TIM MCLAUGHLIN
IRS990/PriorPeriodAdjustmentsAmt03110
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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/ExpenseAmt05216
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/ExpenseAmt0131446
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02403257
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IRS990/PYGrantsAndSimilarPaidAmt02573820
IRS990/PYInvestmentIncomeAmt0157293
IRS990/PYOtherExpensesAmt0422261
IRS990/PYOtherRevenueAmt0-150139
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-770575
IRS990/PYSalariesCompEmpBnftPaidAmt0184905
IRS990/PYTotalExpensesAmt03180986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02410411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-270200
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01601676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01859266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02675523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03969859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03905412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01802649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014212709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57190
IRS990ScheduleA/PublicSupportPY170Pct00.57590
IRS990ScheduleA/PublicSupportTotal170Amt08259215
IRS990ScheduleA/SubstantialContributorsTotAmt05953494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02675523
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03905412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01802649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014212709
IRS990ScheduleA/TotalSupportAmt014442497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0757634
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01672233
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0816104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0757634
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0122678
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0172741
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/ExpensesSubtotalAmt02263361
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09158
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0424197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02586106
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS
IRS990ScheduleD/OtherExpensesIncludedAmt017000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0424197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09158
IRS990ScheduleD/RevenueSubtotalAmt01993161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE FOUNDATION'S OPERATIONAL AND CHARITABLE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE PLEDGES 17,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02586106
IRS990ScheduleD/TotalExpensesPerForm990Amt02272519
IRS990ScheduleD/TotalRevenuePerForm990Amt02002319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02417358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02280361
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/RetainedByContractorAmt099500

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