Civic Intelligence

Fields & Futures Foundation

990 • Fiscal year 2021 • EIN 46-4569055

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2023

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$87,110

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,089,979

Up $804,314 (+13%) from 2020

Net Assets

Up

$6,884,669

Up $710,442 (+12%) from 2020

Liabilities

Up

$205,310

Up $93,872 (+84%) from 2020

Revenue

Up

$3,122,717

Up $1,120,398 (+56%) from 2020

Expenses

Up

$2,702,038

Up $429,519 (+19%) from 2020

Net Income

Up

$420,679

Up $690,879 (+256%) from 2020

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

2021

Assets$7,089,979
Liabilities$205,310
Net Assets$6,884,669

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

2021

Revenue$3,122,717
Expenses$2,702,038
Net Income$420,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$4,866,190
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$565,021$998,011▲ $432,990
Investments in Publicly Traded Securities$1,883,028$524,391▼ $1,358,637
Savings and Temporary Cash Investments$978,661$455,447▼ $523,214
Cash and Non-Interest-Bearing Accounts$272,849$324,027▲ $51,178
Land, Buildings, and Equipment, Net$0$8,723▲ $8,723
Total Assets$6,285,665$7,089,979▲ $804,314
Other Assets Total$2,586,106$4,779,380▲ $2,193,274
Liabilities
Accounts Payable and Accrued Expenses$105,938$205,310▲ $99,372
Deferred Revenue$5,500$0▼ $5,500
Total Liabilities$111,438$205,310▲ $93,872
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,052,874$5,982,435▲ $929,561
Net Assets Without Donor Restrictions$1,121,353$902,234▼ $219,119
Total Net Assets Fund Balance$6,174,227$6,884,669▲ $710,442
Total Liabilities and Net Assets / Fund Balance$6,285,665$7,089,979▲ $804,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,723$1,454$10,177
Other Assets Org$4,779,380--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,586,106$1,800,000▲ $489,407-$4,779,380
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall StockdellDeputy DirectorFT$84,413$2,697$87,110

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
$2,859,735
Program Service Revenue
$0
Investment Income
$381,182
Other Revenue
$-118,200
All Other Contributions
$2,500,469
Change in Net Assets
$420,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,109,053
Revenue Not Reported on Financial Statements
$13,664
Revenue Not Reported on Form 990
$412,959
Total Revenue per Audited Statements
$3,522,012
Total Revenue per Form 990
$3,122,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,946,964
Other Expenses$519,092
Salaries, Compensation, and Employee Benefits$235,982
Total Fundraising Expense$44,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,946,964--$1,946,964
Fees for Services Other$79,069$214,961-$294,030
Other Salaries and Wages$35,396$71,738$24,814$131,948
Current Officers, Directors, Trustees, and Key Employees$22,038$48,349$16,723$87,110
Fees for Services Accounting-$53,150-$53,150
All Other Expenses$8,870$24,543-$33,413
Fees for Service Investment Mgmnt Fees-$19,502-$19,502
Payroll Taxes$3,394$9,351$2,575$15,320
Office Expenses$200$13,686-$13,886
Insurance-$9,055-$9,055
Other Expenses$8,931$12,991-$8,931
Advertising-$6,811-$6,811
Information Technology-$2,927-$2,927
Occupancy-$2,400-$2,400
Travel$597$1,529-$2,126
Depreciation Depletion$1,454--$1,454
Pension Plan Contributions$575$458-$1,033
Fees for Services Legal-$664-$664
Other Employee Benefits-$571-$571
Interest-$301-$301
Total Functional Expenses$2,143,081$514,845$44,112$2,702,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,811,570
Total Expenses per Form 990$2,702,038
Expenses per Audited Statements$2,688,374
Expenses Not Reported on Form 990$123,196
Expenses Not Reported on Financial Statements$13,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma Contemporary Arts MuseumOklahoma City, OK501(c)(3)General Support - Fields & Futures Matching Campaign$50,000
Oklahoma City Public SchoolsOklahoma City, OK-Grant for New Outdoor Trash Cans Across the School District.$12,000
Okc Parks and RecreationOklahoma City, OK-Registration Fees for Inner-city Youth$3,875
Oklahoma City Public SchoolsOklahoma City, OK-Support of U.s. Grant Hs Athletics Nutrition Program$1,600
Okc Parks and RecreationOklahoma City, OK-Donated Jerseys for Summer 4v4 Summer Soccer League$1,000
Okc Parks and RecreationOklahoma City, OK-Donated League Resources$0
Okc Parks and RecreationOklahoma City, OK-Athletic Facility Improvements at Southern Oaks Park$0
Okc Play IncEdmond, OK-Grant for Feasibility Planning and Strategy$0
Okc Play IncEdmond, OK-Grant for Legal Formation and Governance Documents$0
Oklahoma City Public SchoolsOklahoma City, OK-Photography of the Okcps Powwow$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at Various Okcps School Campuses$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at Belle Isle Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at Capitol Hill High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at Capitol Hill Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at F.d. Moon Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at John Marshall Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at Mary Golda Ross Ms$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at Northwest Classen Hs$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at Southeast High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at Star Spencer High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Stadium Equipment Improvements at Taft Stadium$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at U.s. Grant High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at Capitol Hill High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at Capitol Hill Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at Classen Sas High School at Northeast$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at Classen Sas Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at Jefferson Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at John Marshall High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at John Marshall Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at Mary Golda Ross Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at Northwest Classen High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at Roosevelt Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at Southeast High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at Southeast Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at Star Spencer High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at Taft Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at Webster Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Field Director and Labor Services at All Okcps Secondary School Campuses$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Maintenance at Various Okcps School Campuses$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Capitol Hill High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Capitol Hill Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Classen Sas High School at Northeast$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Classen Sas Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Douglass High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at F.d. Moon Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Jefferson Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at John Marshall High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Mary Golda Ross Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Northwest Classen High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Roosevelt Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Southeast High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Southeast Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Star Spencer High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Taft Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at U.s. Grant High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Webster Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Facility Maintenance at Wheeler Middle School$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$556,368
Fundraising Gross Income$433,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowtie Ball$350,140$241,956$86,208$155,748
Palapastock$400,994$191,216$36,988$154,228
Total Events$751,134$433,172$556,368$-123,196
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$93,000
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
2023-02-22
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 40,000 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, 23 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 79,069. Management and general expenses 214,961. Fundraising expenses 0. Total expenses 294,030.

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in revenue 123,196.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in revenue 123,196.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82697
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SEGELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DON GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL CITTY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHALL STOCKDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0317962
IRS990/FundraisingDirectExpensesAmt0556368
IRS990/FundraisingGrossIncomeAmt0433172
IRS990/GainOrLossGrp/SecuritiesAmt0340918
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt041304
IRS990/GrantAmt01862041
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01946964
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01946964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01528023
IRS990/GrossReceiptsAmt04866190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02927
IRS990/InformationTechnologyGrp/TotalAmt02927
IRS990/InsuranceGrp/ManagementAndGeneralAmt09055
IRS990/InsuranceGrp/TotalAmt09055
IRS990/InterestGrp/ManagementAndGeneralAmt0301
IRS990/InterestGrp/TotalAmt0301
IRS990/InvestmentIncomeGrp/ExclusionAmt040264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01883028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0524391
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08723
IRS990/LandBldgEquipCostOrOtherBssAmt010177
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01187105
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/NetAssetsOrFundBalancesBOYAmt06174227
IRS990/NetAssetsOrFundBalancesEOYAmt06884669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0340918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0340918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-123196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-123196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0289763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01121353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0902234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt013886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02586106
IRS990/OtherAssetsTotalGrp/EOYAmt04779380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571
IRS990/OtherExpensesGrp/Desc0ATHLETIC SHOES
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SIGNAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112991
IRS990/OtherExpensesGrp/ProgramServicesAmt034484
IRS990/OtherExpensesGrp/ProgramServicesAmt11054
IRS990/OtherExpensesGrp/ProgramServicesAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt38931
IRS990/OtherExpensesGrp/TotalAmt034484
IRS990/OtherExpensesGrp/TotalAmt122912
IRS990/OtherExpensesGrp/TotalAmt213046
IRS990/OtherExpensesGrp/TotalAmt38931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04996
IRS990/OtherRevenueTotalAmt04996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09351
IRS990/PayrollTaxesGrp/ProgramServicesAmt03394
IRS990/PayrollTaxesGrp/TotalAmt015320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0575
IRS990/PensionPlanContributionsGrp/TotalAmt01033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0565021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0998011
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/ExpenseAmt0707
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/ExpenseAmt0270581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt084923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01859266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01542796
IRS990/PYInvestmentIncomeAmt0143053
IRS990/PYOtherExpensesAmt0511795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-270200
IRS990/PYSalariesCompEmpBnftPaidAmt0217928
IRS990/PYTotalExpensesAmt02272519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02002319
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0978661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03292907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01859266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02675523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03969859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03905412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015702967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60250
IRS990ScheduleA/PublicSupportPY170Pct00.57190
IRS990ScheduleA/PublicSupportTotal170Amt09606929
IRS990ScheduleA/SubstantialContributorsTotAmt06096038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03292907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01859266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02675523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03969859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03905412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015702967
IRS990ScheduleA/TotalSupportAmt015946410
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/AdministrativeExpensesAmt013664
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02586106
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01800000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04779380
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt082469
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0489407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01672233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02586106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt056240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0757634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0701269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01672233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0816104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0757634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0172741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0600000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0816104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054235
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010177
IRS990ScheduleD/ExpensesNotReportedAmt0123196
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013664
IRS990ScheduleD/ExpensesSubtotalAmt02688374
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013664
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013664
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0289763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04779380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS
IRS990ScheduleD/OtherExpensesIncludedAmt0123196
IRS990ScheduleD/OtherRevenueAmt0123196
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0412959
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013664
IRS990ScheduleD/RevenueSubtotalAmt03109053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE FOUNDATION'S OPERATIONAL AND CHARITABLE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUE 123,196.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE 123,196.

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