FIELDS & FUTURES FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FIELDS & FUTURES FOUNDATION (EIN 46-4569055)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-26
- IRS object ID
- 201712999349301371
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-26T15:16:22-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11600 BROADWAY EXTENSION SUITE 300 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464569055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIELDS & FUTURES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIEL | BusinessNameControlTxt |
| Phone | 4056069550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 NW 164TH STREET | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MCLAUGHLIN | PersonNm |
| Person Title | CHAIRMAN AND PRESIDENT | PersonTitleTxt |
| Phone | 4056069550 | PhoneNum |
| Signature | 2017-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W LYNDEL LACKEY | PreparerPersonNm |
| PTIN | P00234298 | PTIN |
| Phone | 4058482020 | PhoneNum |
| Preparation | 2017-10-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.249.102.217 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-23 | IPDt |
| IP Tm | 10:32:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DC69956B82899D452B04A876CA8590EA624B8F12 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2C4F9CAEBFDF971FF7F00391351AF1164FB5E040 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM MCLAUGHLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 NW 164TH STREET | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,259,464 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIELDSANDFUTURES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | FIELDS & FUTURES MISSION IS TO SERVE OKLAHOMA CITY PUBLIC SCHOOLS (OKCPS) ATHLETICS BY PROVIDING THE RESOURCES, SUPPORT, AND IMPROVED ATHLETIC FACILITIES NECESSARY TO MAXIMIZE THE NUMBER OF STUDENTS PARTICIPATING IN INTERSCHOLASTIC SPORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,015,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,802,649 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,023 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$124,127 | PYOtherRevenueAmt |
| CY Other Revenue | -$80,772 | CYOtherRevenueAmt |
| PY Total Revenue | $914,671 | PYTotalRevenueAmt |
| CY Total Revenue | $1,748,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,234,203 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,938,206 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $121,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $161,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,952 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $294,051 | PYOtherExpensesAmt |
| CY Other Expenses | $230,347 | CYOtherExpensesAmt |
| PY Total Expenses | $1,649,270 | PYTotalExpensesAmt |
| CY Total Expenses | $2,329,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$734,599 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$580,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,060,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,776,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $379,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $662,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,680,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,114,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IGNITING SUCCESS - ONE FIELD, ONE COACH, ONE STUDENT AT A TIME | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,949,196 | ExpenseAmt |
| Grant | $1,936,167 | GrantAmt |
| Revenue | $8,693 | RevenueAmt |
| Desc | BUILD PROGRAM - EFFORTS TO CONSTRUCT OR RENOVATE ATHLETIC FIELDS WITHIN OKLAHOMA CITY PUBLIC SCHOOLS AT SECONDARY SCHOOL CAMPUSES: MIDDLE SCHOOLS AND HIGH SCHOOLS. AT A MINIMUM, ALL FIELD PROJECTS INVOLVE THE INSTALLATION OF NEW IRRIGATION SYSTEMS, FENCING, SOD, DUGOUTS, PUBLIC SEATING, AND SIDEWALKS TO PROMOTE ACCESSIBILITY AND PROMOTE AN INVITING ENVIRONMENT. FURTHER, THE FOUNDATION ASSUMES RESPONSIBILITY TO PROVIDE COMPLETE AND COMPREHENSIVE ANNUAL FIELD MAINTENANCE SERVICES TO ALL SPORTS FACILITIES COMPLETED BY THE FOUNDATION INTO PERPETUITY. CONTINUED ON SCH. OCONTINUED FROM 'BUILD' PROGRAM SERVICE ACCOMPLISHMENTSIN 2016, THE FOUNDATION COMPLETED THE TAFT MIDDLE SCHOOL ATHLETIC COMPLEX THAT WAS STARTED IN 2015. TOTAL EXPENDITURES IN 2016 EQUALED $35,394. AT COMPLETION, THE PROJECT INCLUDED A BRAND-NEW, FULLY IRRIGATED SOFTBALL FIELD AND PRACTICE FIELD, ONE OUTDOOR BASKETBALL COURT, ONE CAGED FUTSAL COURT, AND A GENERAL SEATING AREA. FURTHER, COMPLEX SIGNAGE, LANDSCAPING, FLOWERBEDS, AND PERIMETER FENCING WERE ALSO INSTALLED. OVER THE LIFE OF THE PROJECT, AS OF DECEMBER 31, 2016, $515,327 HAS BEEN DIRECTLY INVESTED INTO IMPROVEMENTS AT TAFT MIDDLE SCHOOL. IN 2016, THE FOUNDATION COMPLETED THE NORTHWEST CLASSEN HIGH SCHOOL ATHLETIC COMPLEX THAT WAS STARTED IN 2015. TOTAL EXPENDITURES IN 2016 EQUALED $541,809. AT COMPLETION, THE PROJECT INCLUDED A FULLY IRRIGATED BASEBALL FIELD, SOFTBALL FIELD, AND PRACTICE FIELD. THE SOFTBALL COMPLEX WAS COMPLETELY RE-BUILT, AND EXTENSIVE MAJOR GRADING AND DEMOLITION WAS COMPLETED TO MAKE THE PRACTICE FIELD AND SURROUNDING TRACK MORE ACCESSIBLE, SAFE, AND BEAUTIFUL. FURTHER, COMPLEX SIGNAGE, PERIMETER FENCING, AND EXTENSIVE SIDEWALKS LEADING TOWARDS THE SOFTBALL FIELD SEATING AREA WERE INSTALLED AND CONSTRUCTED. OVER THE LIFE OF THE PROJECT, AS OF DECEMBER 31, 2016, $741,768 HAS BEEN DIRECTLY INVESTED INTO IMPROVEMENTS AT NORTHWEST CLASSEN HIGH SCHOOL. IN 2016, THE FOUNDATION STARTED AND COMPLETED THE ROOSEVELT MIDDLE SCHOOL "BALTO" ATHLETIC COMPLEX. TOTAL EXPENDITURES IN 2016 EQUALED $744,146. AT COMPLETION, THE PROJECT INCLUDED A BRAND-NEW, FULLY IRRIGATED BASEBALL FIELD, SOFTBALL FIELD AND PRACTICE FIELD, ONE OUTDOOR BASKETBALL COURT, ONE CAGED FUTSAL COURT, NEW BLACK ASPHALT RECREATION AREA, A PUBLIC PICNIC AREA, AN OUTDOOR CLASSROOM AND SHADE-STRUCTURE, A FOUR-LANE ASPHALT TRACK SURROUNDING THE PRACTICE FIELD, AND A BRAND-NEW 40 SPOT FACULTY PARKING LOT. FURTHER, COMPLEX SIGNAGE, LANDSCAPING, AND PERIMETER FENCING WERE ALSO INSTALLED. OVER THE LIFE OF THE PROJECT, AS OF DECEMBER 31, 2016, $748,316 HAS BEEN DIRECTLY INVESTED INTO IMPROVEMENTS AT ROOSEVELT MIDDLE SCHOOL. IN 2016, THE FOUNDATION PLANNED AND STARTED A NEW ATHLETIC COMPLEX PROJECT AT STAR SPENCER HIGH SCHOOL IN SPENCER, OK. TOTAL EXPENDITURES INCURRED AT STAR SPENCER HIGH SCHOOL IN 2016 EQUALED $591,750. AT COMPLETION, THE PROJECT WILL FEATURE A BRAND-NEW BASEBALL AND SOFTBALL FIELD. THE PROJECT ALSO INVOLVES THE COMPLETE RENOVATION AND INSTALLATION OF AN IRRIGATION SYSTEM AT TWIDWELL STADIUM. LASTLY, IN 2016, THE FOUNDATION WAS SUCCESSFUL IN PROVIDING FIELD MAINTENANCE SERVICES AT JEFFERSON MIDDLE SCHOOL, WEBSTER MIDDLE SCHOOL, CAPITOL HILL HIGH SCHOOL, TAFT MIDDLE SCHOOL, AND NORTHWEST CLASSEN HIGH SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,395 | ExpenseAmt |
| Desc | EMPOWER PROGRAM - EFFORTS TO PROVIDE RESOURCES, TRAINING, AND ENCOURAGEMENT TO THE COACHES WITHIN OKLAHOMA CITY PUBLIC SCHOOLS DISTRICT. PROGRAMS INCLUDE COACHING CLINICS, DISTRICT AWARDS BANQUETS, AND COORDINATED VOLUNTEER EFFORTS TO ASSIST COACHES IN FUNDRAISING, ACCESSING RESOURCES, AND IMPLEMENTING DISTRICT INITIATIVES. CONTINUED ON SCH. OCONTINUED FROM 'EMPOWER' PROGRAM SERVICE ACCOMPLISHMENTSIN SPRING 2016, THE FOUNDATION ORGANIZED AND FINANCED THE OKCPS ATHLETICS SPRING AWARDS BANQUET, WHICH HOSTED ALL OF THE COACHES AND SECONDARY SCHOOL PRINCIPALS FROM ACROSS THE DISTRICT. NOMINATED STUDENT-ATHLETES AND THEIR FAMILIES WERE ALSO INVITED TO ATTEND AND WERE RECOGNIZED FOR THEIR ACCOMPLISHMENTS. $8,000 IN AWARDS WERE DISTRIBUTED TO COACHES, AND $4,000 IN STUDENT-SCHOLARSHIPS WERE AWARDED. IN FALL 2016, THE FOUNDATION ORGANIZED AND FINANCED THE OKCPS ATHLETICS COACHES' SOCIAL AT THE START OF THE SCHOOL YEAR. RESOURCES PARTNERS AND VOLUNTEER ORGANIZATIONS WERE INVITED AND PRESENTED TO EDUCATE COACHES ON PROGRAMS THEY AND THEIR TEAMS COULD ACCESS IN THE 2016-2017 SCHOOL YEAR. IN FALL 2016, THE FOUNDATION ORGANIZED AND FINANCED THE FIRST EVER OKCPS ATHLETICS CHEER CAMP. ALL OF THE CHEER PROGRAMS FROM THE DISTRICT'S 15 PROGRAMS WERE INVITED TO PARTICIPATE FOR FREE IN THE DAY LONG CAMP. LASTLY, IN JANUARY 2016, THE FOUNDATION ORGANIZED AND FINANCED THE OKCPS ATHLETICS WINTER COACHING CLINIC THAT FEATURED CLINICIANS ACROSS ALL SPORTS CATEGORIES. THE CLINIC WAS HOSTED AT CAPITOL HILL HIGH SCHOOL AND ONE-ON-ONE INSTRUCTION WAS PROVIDED TO ALL COACHES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,188 | ExpenseAmt |
| Grant | $2,038 | GrantAmt |
| Desc | INSPIRE PROGRAM - EFFORTS TO CONNECT RESOURCES AND VOLUNTEERS TO CAMPUSES, TEAMS, AND NEIGHBORHOODS TO INSPIRE AND MOTIVATE STUDENTS TO PARTICIPATE IN EXTRACURRICULAR ACTIVITIES, ESPECIALLY INTERSCHOLASTIC SPORTS. THE FOUNDATION'S CORE PROGRAMS AIM TO REMOVE BARRIERS STUDENTS MAY FACE, INCLUDING: COST OF SPORTS PHYSICALS, SAFE TRANSPORATION, HUNGER, SAFE PLAYING EQUIPMENT, AND APPROPRIATE APPAREL. EFFORTS ALSO EXTEND TO EDUCATING PARENTS, GUARDIANS, AND FACULTY ABOUT THE BENEFITS OF PLAYING INTERSCHOLASTIC SPORTS, EXERCISING, PARTICIPATING IN ON-CAMPUS EVENTS, AND THE POSITIVE ASSOCIATION THOSE ACTIVITIES HAVE TO A STUDENT'S SUCCESS IN THE CLASSROOM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,097,779 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHALL STOCKDELL | PersonNm |
| Phone | 9723652906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 NW 164TH ST | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIM MCLAUGHLIN | ||||||
| PRESIDENT AND CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY MCDANIEL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF SEGELL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID GRIFFIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY HELM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL STOCKDELL | ||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $40,057 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $282,340 | FundraisingAmt |
| All Other Contributions | $1,520,309 | AllOtherContributionsAmt |
| Noncash Contributions | $152,200 | NoncashContributionsAmt |
| Total Contributions | $1,802,649 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,912 | TotalRevenueColumnAmt |
| Exclusion | $22,912 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,887 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,845 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,042 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,042 | TotalRevenueColumnAmt |
| Exclusion | $4,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,323 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $282,340 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $226,788 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,465 | TotalRevenueColumnAmt |
| Exclusion | -$89,465 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,693 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,693 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,748,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$62,511 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,168 | TotalAmt |
| Program Services | $1,936,168 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038 | TotalAmt |
| Program Services | $2,038 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,057 | TotalAmt |
| Program Services | $8,011 | ProgramServicesAmt |
| Management And General | $24,035 | ManagementAndGeneralAmt |
| Fundraising | $8,011 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,131 | TotalAmt |
| Program Services | $51,448 | ProgramServicesAmt |
| Management And General | $21,852 | ManagementAndGeneralAmt |
| Fundraising | $34,831 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700 | TotalAmt |
| Program Services | $595 | ProgramServicesAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,337 | TotalAmt |
| Program Services | $4,774 | ProgramServicesAmt |
| Management And General | $3,731 | ManagementAndGeneralAmt |
| Fundraising | $2,832 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,864 | TotalAmt |
| Management And General | $13,864 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,807 | TotalAmt |
| Management And General | $2,807 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,387 | TotalAmt |
| Program Services | $28,091 | ProgramServicesAmt |
| Management And General | $6,670 | ManagementAndGeneralAmt |
| Fundraising | $69,626 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,933 | TotalAmt |
| Management And General | $2,319 | ManagementAndGeneralAmt |
| Fundraising | $11,614 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,013 | TotalAmt |
| Program Services | $390 | ProgramServicesAmt |
| Management And General | $1,931 | ManagementAndGeneralAmt |
| Fundraising | $692 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,126 | TotalAmt |
| Management And General | $4,126 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287 | TotalAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018 | TotalAmt |
| Program Services | $296 | ProgramServicesAmt |
| Management And General | $1,511 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EMPOWER PROGRAM EXPENSE | $43,458 | $43,458 | |
| DONOR RELATIONS | $16,880 | $16,880 | |
| INSPIRE PROGRAM EXPENSE | $16,040 | $16,040 | |
| FIELD SIGNAGE | $6,470 | $6,470 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,024 | TotalAmt |
| Management And General | $3,024 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329,778 | TotalAmt |
| Program Services | $2,097,779 | ProgramServicesAmt |
| Management And General | $87,047 | ManagementAndGeneralAmt |
| Fundraising | $144,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,568 | BOYAmt |
| EOY | $98,725 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,503 | BOYAmt |
| EOY | $225,299 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,678 | BOYAmt |
| EOY | $1,315,401 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,420 | BOYAmt |
| EOY | $964,498 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,678 | BOYAmt |
| EOY | $172,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,060,847 | BOYAmt |
| EOY | $2,776,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,918 | BOYAmt |
| EOY | $662,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,918 | BOYAmt |
| EOY | $662,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,753 | BOYAmt |
| EOY | -$297,543 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,498 | BOYAmt |
| EOY | $2,239,357 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,678 | BOYAmt |
| EOY | $172,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,929 | BOYAmt |
| EOY | $2,114,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,060,847 | BOYAmt |
| EOY | $2,776,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$580,947 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,573 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,474,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,015,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,802,649 | CurrentTaxYearAmt |
| Total | $7,293,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,474,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,015,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,802,649 | CurrentTaxYearAmt |
| Total | $7,293,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,087,511 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,205,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,912 | CurrentTaxYearAmt |
| Total | $42,496 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,693 | CurrentTaxYearAmt |
| Total | $8,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,344,388 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $787 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,196 | BeginningYearBalanceAmt |
| Contributions | $41,464 | ContributionsAmt |
| Investment Earnings Or Losses | $10,383 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $302 | AdministrativeExpensesAmt |
| End Year Balance | $172,741 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Contributions | $102,678 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,235 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $247 | AdministrativeExpensesAmt |
| End Year Balance | $121,196 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTERESTS | Desc |
| Book Value | $172,741 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $172,741 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,846,398 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,573 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $89,464 | OtherRevenueAmt |
| Revenue Not Reported | $104,037 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,742,361 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,470 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,470 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,748,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,412,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $89,464 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $89,464 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,323,308 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,470 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,470 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,329,778 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 89,464. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FIELD SIGNAGE 6,470. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 89,464. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FIELD SIGNAGE 6,470. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAND TALKERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 NW 164TH | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING AND CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $65,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $65,000 | TotalRetainedByContractorsAmt |
| Licensed States | OK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOWTIE BALL | Event1Nm |
| Gross Receipts Event1 | $221,316 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $157,792 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,524 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,278 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,498 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,238 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,511 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $56,398 | OtherDirectExpensesEvent1Amt |
| Event2 | PALAPA PARTY | Event2Nm |
| Gross Receipts Event2 | $151,847 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,476 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,371 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $697 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,273 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $23,346 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $21,056 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,109 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $30,072 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,428 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $6,955 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,472 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,957 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $419,663 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $282,340 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $137,323 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,930 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,771 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,056 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $33,567 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,464 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $226,788 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,465 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART 1, LINE 2A | FormAndLineReferenceDesc |
| Explanation | BRAND TALKERS, LLC HAS BEEN CONTRACTED BY FIELDS AND FUTURES FOUNDATION AS AN INDEPENDENT CONTRACTOR TO PROVIDE MARKETING, SPONSORSHIP SALES, CORPORATE DEVELOPMENT, AND EVENT PRODUCTION CONSULTING SERVICES. BRAND TALKERS, LLC RECEIVES NO FUNDRAISING PROCEEDS ON BEHALF OF FIELDS AND FUTURES FOUNDATION AND THEIR SERVICES ARE PAID ON A FIXED, NON-PERFORMANCE INCENTIVE FEE MODEL. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | $6,079 | COST | CONSTRUCTION OF FIELDS | CONSTRUCTION OF FIELDS - CAPITOL HILL HIGH SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | $35,394 | COST | CONSTRUCTION OF FIELDS | CONSTRUCTION OF FIELDS - TAFT MIDDLE SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | $541,808 | COST | CONSTRUCTION OF FIELDS | CONSTRUCTION OF FIELDS - NORTHWEST CLASSEN HIGH SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | $583,400 | COST | CONSTRUCTION OF FIELDS | CONSTRUCTION OF FIELDS - STAR SPENCER HIGH SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | $726,124 | COST | CONSTRUCTION OF FIELDS | CONSTRUCTION OF FIELDS - ROOSEVELT MIDDLE SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | $6,829 | COST | FIELD MAINTENANCE | FIELD MAINTENANCE - JEFFERSON MIDDLE SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | $9,390 | COST | FIELD MAINTENANCE | FIELD MAINTENANCE - WEBSTER MIDDLE SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | $4,649 | COST | FIELD MAINTENANCE | FIELD MAINTENANCE - CAPITOL HILL HIGH SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | $3,854 | COST | FIELD MAINTENANCE | FIELD MAINTENANCE - TAFT MIDDLE SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | $9,231 | COST | FIELD MAINTENANCE | FIELD MAINTENANCE - NORTHWEST CLASSEN HIGH SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | $4,692 | COST | CAMPUS LANDSCAPING | CAMPUS LANDSCAPING - TAFT MIDDLE SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | $4,718 | COST | FIELD MAINTENANCE | FIELD MAINTENANCE - ALL COMPLEXES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD REVIEWS AND APPROVES ALL GRANT REQUESTS MADE BY TAX-EXEMPT ORGANIZATIONS, AND ENSURES THAT ALL GRANTEES UTILIZE RESOURCES TO FURTHER FIELDS & FUTURES' MISSION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAND TALKERS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MARSHALL STOCKDELL AND DOT RHYNE, HIS MOTHER, ARE OFFICERS OF BRANDTALKERS. | RelationshipDescriptionTxt |
| Transaction | $90,343 | TransactionAmt |
| Transaction | BRANDTALKERS PROVIDES PROFESSIONAL FUNDRAISING AND ADVERTISING SERVICES TO FIELDS AND FUTURES. | TransactionDesc |
| Sharing Of Revenues | Yes (1) | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2396 | ContributionCnt |
| Noncash Contributions Rpt F990 | $152,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |