Civic Intelligence

Fields & Futures Foundation

990 • Fiscal year 2022 • EIN 46-4569055

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 14, 2023

9400 Broadway Ext 470Oklahoma City, OK 73114

(405) 606-9550

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$73,481

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,482,143

Down $607,836 (-8.6%) from 2021

Net Assets

Down

$6,134,990

Down $749,679 (-11%) from 2021

Liabilities

Up

$347,153

Up $141,843 (+69%) from 2021

Revenue

Down

$1,821,963

Down $1,300,754 (-42%) from 2021

Expenses

Down

$1,711,068

Down $990,970 (-37%) from 2021

Net Income

Down

$110,895

Down $309,784 (-74%) from 2021

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

2022

Assets$6,482,143
Liabilities$347,153
Net Assets$6,134,990

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

2022

Revenue$1,821,963
Expenses$1,711,068
Net Income$110,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,707,304
Mission and Program Overview

Mission

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

We help kids realize their purpose and potential by building and maintaining athletic fields across oklahoma's largest school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,027$756,237▲ $432,210
Pledges and Grants Receivable$998,011$569,432▼ $428,579
Investments in Publicly Traded Securities$524,391$223,912▼ $300,479
Savings and Temporary Cash Investments$455,447$37,832▼ $417,615
Land, Buildings, and Equipment, Net$8,723$7,269▼ $1,454
Total Assets$7,089,979$6,482,143▼ $607,836
Other Assets Total$4,779,380$4,887,461▲ $108,081
Liabilities
Accounts Payable and Accrued Expenses$205,310$347,153▲ $141,843
Total Liabilities$205,310$347,153▲ $141,843
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,982,435$5,228,616▼ $753,819
Net Assets Without Donor Restrictions$902,234$906,374▲ $4,140
Total Net Assets Fund Balance$6,884,669$6,134,990▼ $749,679
Total Liabilities and Net Assets / Fund Balance$7,089,979$6,482,143▼ $607,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,269$2,908-
Other Assets Org$4,887,461--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,779,380$1,000,000▼ $737,528-$4,887,461
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall StockdellDeputy DirectorFT$72,475$1,006$73,481

Board Members and Trustees

NameTitle
Tim MclaughlinPresident
David GriffinVice President
Tom CarlsonDirector
Don GreinerSecretary
Jeff SegellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,846
Program Service Revenue
$0
Investment Income
$57,080
Other Revenue
$-112,963
All Other Contributions
$1,626,280
Change in Net Assets
$110,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,890
Revenue Not Reported on Financial Statements
$17,073
Revenue Not Reported on Form 990
$-747,607
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$1,057,283
Total Revenue per Form 990
$1,821,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$932,734
Other Expenses$555,634
Salaries, Compensation, and Employee Benefits$222,700
Total Fundraising Expense$42,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$932,734--$932,734
Fees for Services Other$57,475$293,884-$351,359
Other Salaries and Wages$45,410$64,969$24,112$134,491
Current Officers, Directors, Trustees, and Key Employees$17,867$40,023$13,579$71,469
Fees for Services Accounting-$38,463-$38,463
Fees for Service Investment Mgmnt Fees-$19,199-$19,199
All Other Expenses$11,282$6,793-$18,075
Payroll Taxes$4,844$7,900$2,883$15,627
Other Expenses$3,326$5,773-$9,099
Insurance-$7,086-$7,086
Advertising$500$6,444-$6,944
Conferences and Meetings$272$6,084-$6,356
Information Technology-$5,162-$5,162
Office Expenses$832$2,947-$3,779
Travel$517$1,247$1,500$3,264
Occupancy-$2,000-$2,000
Depreciation Depletion$1,454--$1,454
Other Employee Benefits-$829-$829
Interest-$485-$485
Pension Plan Contributions-$284-$284
Total Functional Expenses$1,141,684$527,310$42,074$1,711,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,806,961
Total Expenses per Form 990$1,711,068
Expenses per Audited Statements$1,693,998
Expenses Not Reported on Form 990$112,963
Expenses Not Reported on Financial Statements$17,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Okc Parks and RecreationOklahoma City, OK-Support for Okc Youth Summer Soccer League$0
Okc Parks and RecreationOklahoma City, OK-Ribbon Cutting & Community Celebration for Southern Oaks Park$0
Okc Parks and RecreationOklahoma City, OK-Economic Impact Study on Cb Cameron Park$0
Okc Parks and RecreationOklahoma City, OK-Social Impact Study for Youth Sports Complex in Okc$0
Okc Parks and RecreationOklahoma City, OK-Maps4 Parks Projects Consulting, Presentaions & Coordination$0
Okc Parks and RecreationOklahoma City, OK-Facility Maintenance at Southern Oaks Park$0
Oklahoma City Public SchoolsOklahoma City, OK-Ribbon Cutting & Community Celebration for US Grant High School Sports Complex$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at Various Okcps Campuses$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at Belle Isle Enterprise Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at Classen Sas High 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 Star Spencer High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at U.s. Grant High School$0
Oklahoma City Public SchoolsOklahoma City, OK-Athletic Facility Improvements at Wheeler Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at Fd Moon Middle School$0
Oklahoma City Public SchoolsOklahoma City, OK-Landcaping Services at US Grant High 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 Classen Sas Middle 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 Northwest Classen High 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 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$643,945
Fundraising Gross Income$530,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowtie Ball$374,983$306,658$70,483$236,175
Palapastock$407,565$224,324$45,630$178,694
Total Events$782,548$530,982$643,945$-112,963
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$157,436
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 performance 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 organization's offices.

Filing and Contact Details

Filer

Filer Name
Fields & Futures Foundation
EIN
46-4569055
Phone
4056069550
Address
9400 BROADWAY EXT 470, OKLAHOMA CITY, OK 73114

Signing Officer

Name
Tim Mclaughlin
Title
Chairman and President
Phone
4056069550
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mclaughlin
Formed
2013
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
20

Preparer

Firm
Smith Carney & Co Pc
Address
5100 N BROOKLINE SUITE 1000, OKLAHOMA CITY, OK 73112-3627
Preparer
Leah K Logan
Phone
4052721040
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 athltic 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-fof-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 bulding better students, beter leaders, and a better future for oklahoma city.

Form 990, Part IX, Line 11G

Fees for services: program service expenses 2,900. Management and general expenses 2,046. Fundraising expenses 0. Total expenses 4,946. Financial services: program service expenses 0. Management and general expenses 21,935. Fundraising expenses 0. Total expenses 21,935. Contracted services: program service expenses 54,575. Management and general expenses 269,903. Fundraising expenses 0. Total expenses 324,478.

FORM 990, PART XI, LINE 9:

ROUNDING -4.

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for the oversight of the audit and selection of the independent accountant.

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 112,963.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 3.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in revenue 112,963.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FundraisingAmt0251566
IRS990/FundraisingDirectExpensesAmt0643945
IRS990/FundraisingGrossIncomeAmt0530982
IRS990/GainOrLossGrp/SecuritiesAmt0-8457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0833372
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0932734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0932734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0232939
IRS990/GrossReceiptsAmt02707304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05162
IRS990/InformationTechnologyGrp/TotalAmt05162
IRS990/InsuranceGrp/ManagementAndGeneralAmt07086
IRS990/InsuranceGrp/TotalAmt07086
IRS990/InterestGrp/ManagementAndGeneralAmt0485
IRS990/InterestGrp/TotalAmt0485
IRS990/InvestmentIncomeGrp/ExclusionAmt065537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0524391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0223912
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07269
IRS990/LandBldgEquipCostOrOtherBssAmt010177
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241396
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/NetAssetsOrFundBalancesBOYAmt06884669
IRS990/NetAssetsOrFundBalancesEOYAmt06134990
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-112963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-112963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-860570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0902234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0906374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02947
IRS990/OfficeExpensesGrp/ProgramServicesAmt0832
IRS990/OfficeExpensesGrp/TotalAmt03779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04779380
IRS990/OtherAssetsTotalGrp/EOYAmt04887461
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829
IRS990/OtherExpensesGrp/Desc0ATHLETIC SHOES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2ATHLETIC APPAREL AND EQ
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25773
IRS990/OtherExpensesGrp/ProgramServicesAmt057523
IRS990/OtherExpensesGrp/ProgramServicesAmt12791
IRS990/OtherExpensesGrp/ProgramServicesAmt24857
IRS990/OtherExpensesGrp/ProgramServicesAmt33326
IRS990/OtherExpensesGrp/TotalAmt057523
IRS990/OtherExpensesGrp/TotalAmt113354
IRS990/OtherExpensesGrp/TotalAmt212032
IRS990/OtherExpensesGrp/TotalAmt39099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134491
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07900
IRS990/PayrollTaxesGrp/ProgramServicesAmt04844
IRS990/PayrollTaxesGrp/TotalAmt015627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0284
IRS990/PensionPlanContributionsGrp/TotalAmt0284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0998011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0569432
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM MCLAUGHLIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWER PROGRAMA 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, THEORGANIZATION HAS DEVELOPED PROGRAMS TO AID IN THE PROFESSIONALDEVELOPMENT OF COACHES. SINCE 2013, THE ORGANIZATION HAS UNDERWRITTENAND ORGANIZED THREE COACHING CLINICS PER YEAR; COVERING FALL, WINTERAND SPRING SPORTS. OUTSIDE OF SKILLED CLINICIANS TEACHING ADVANCEDLESSONS TO COACHES, THE COACHING CLINICS PROVIDE A PLATFORM FORCOMMUNITY 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 THEDISTRICT'S AWARDS BANQUET TO RECOGNIZE, HONOR AND CELEBRATE THECOACHES, STUDENT-ATHLETES, AND PROGRAMS WITHIN THE DISTRICT. AS ANORGANIZATION, WE GREATLY VALUE OUR INVESTMENT IN COACHING. AFTER ALL,WHO IS COACHING THE COACHES? COACHES IMPACT MORE LIVES IN A YEAR THANMOST PEOPLE IN A LIFETIME. WITHIN THE SOCIO-ECONOMIC CONDITION OF THECOMMUNITIES WE SERVE, MANY COACHES SERVE IN ROLES BEYOND JUST THEIRTITLE; MANY HAVE TO BE PREPARED AT ANY MOMENT TO ACT AS A PARENT,MENTOR, OR FRIEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03641
IRS990/ProgSrvcAccomActy3Grp/Desc0INSPIRE PROGRAMA COMMITMENT TO DEVELOPING PROGRAMS THAT PROVIDE MOTIVATION, SUPPORT,TRAINING, AND INSPIRATION FOR STUDENTS AND COMMUNITIES THROUGHOUT THEDISTRICT.OUR GOAL IS TO HELP ATTRACT STUDENTS TO INTERSCHOLASTIC TEAMS ANDEXTRA-CURRICULAR PROGRAMS, AND TO HELP COACHES AND FACULTY MEET THEBASIC 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/ExpenseAmt0303180
IRS990/ProgSrvcAccomActy3Grp/GrantAmt099362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02859735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01946964
IRS990/PYInvestmentIncomeAmt0381182
IRS990/PYOtherExpensesAmt0519092
IRS990/PYOtherRevenueAmt0-118200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0420679
IRS990/PYSalariesCompEmpBnftPaidAmt0235982
IRS990/PYTotalExpensesAmt02702038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03122717
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0110895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02408828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03292907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01859266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02675523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03969859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014206383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54190
IRS990ScheduleA/PublicSupportPY170Pct00.60250
IRS990ScheduleA/PublicSupportTotal170Amt07848513
IRS990ScheduleA/SubstantialContributorsTotAmt06357870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02408828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03292907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01859266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02675523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03969859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014206383
IRS990ScheduleA/TotalSupportAmt014482803
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/AdministrativeExpensesAmt017070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04779380
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04887461
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0137321
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-737528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02586106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01800000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04779380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt082469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0489407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01672233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02586106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt056240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0757634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0701269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01672233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0816104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0757634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35942
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02908
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010177
IRS990ScheduleD/ExpensesNotReportedAmt0112963
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017070
IRS990ScheduleD/ExpensesSubtotalAmt01693998
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017070
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-860570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04887461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS
IRS990ScheduleD/OtherExpensesIncludedAmt0112963
IRS990ScheduleD/OtherRevenueAmt0112963
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-747607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017073
IRS990ScheduleD/RevenueSubtotalAmt01804890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE FOUNDATION'S OPERATIONAL AND CHARITABLE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUE 112,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES INCLUDED IN REVENUE 112,963.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04887461
IRS990ScheduleD/TotalExpensesPerForm990Amt01711068
IRS990ScheduleD/TotalRevenuePerForm990Amt01821963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01806961
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/RetainedByContractorAmt0157436
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07001 NW 164TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EDMOND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd073013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0251566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0183241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0643945

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