FIELDS & FUTURES FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FIELDS & FUTURES FOUNDATION (EIN 46-4569055)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349311352
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T14:54:11-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-14 | 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 | 2016-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $1,532,422 | 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 | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,474,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,015,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,631 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$67,951 | PYOtherRevenueAmt |
| CY Other Revenue | -$124,127 | CYOtherRevenueAmt |
| PY Total Revenue | $4,519,242 | PYTotalRevenueAmt |
| CY Total Revenue | $914,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $525,061 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,234,203 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $121,016 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $81,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $181,013 | PYOtherExpensesAmt |
| CY Other Expenses | $294,051 | CYOtherExpensesAmt |
| PY Total Expenses | $883,037 | PYTotalExpensesAmt |
| CY Total Expenses | $1,649,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,636,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$734,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,774,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,060,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $137,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $379,918 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,636,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,680,929 | 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 | $1,219,372 | ExpenseAmt |
| Grant | $1,212,666 | GrantAmt |
| 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. 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 2015, THE FOUNDATION COMPLETED THE CAPITOL HILL HIGH SCHOOL ATHLETIC COMPLEX THAT WAS STARTED IN 2014. TOTAL EXPENDITURES IN 2015 EQUALED $330,840. AT COMPLETION, THE PROJECT INCLUDED FULLY IRRIGATED BASEBALL, SOFTBALL AND PRACTICE FIELDS. FURTHER, COMPLEX SIGNAGE, PERIMETER FENCING AND A HALL OF FAME WALL WERE ALSO INSTALLED. IN 2015, THE FOUNDATION SUCCESSFULLY INSTALLED A NEW WALKING AND RUNNING TRACK AT WEBSTER MIDDLE SCHOOL, SURROUNDING THE PREVIOUSLY BUILT IRRIGATED PRACTICE FIELD. THE TOTAL PROJECT COST $44,455 AND BENEFITS THE ENTIRE STUDENT BODY, AS P.E. CLASSES REGULARLY USE THE TRACK FOR OUTDOOR EXERCISE. IN 2015, THE FOUNDATION PLANNED AND STARTED TWO NEW COMPLETE ATHLETIC COMPLEX PROJECTS AT TAFT MIDDLE SCHOOL AND NORTHWEST CLASSEN HIGH SCHOOL. TOTAL EXPENDITURES INCURRED AT TAFT MIDDLE SCHOOL IN 2015 EQUALED $479,933. TOTAL EXPENDITURES INCURRED AT NORTHWEST CLASSEN HIGH SCHOOL IN 2015 EQUALED $199,960. THE PROJECT AT TAFT MIDDLE SCHOOL, ABOVE ANY BEYOND AN IRRIGATED SOFTBALL AND PRACTICE FIELD, INCLUDES A RESURFACED BLACK-TOP (ASPHALT), OUTDOOR BASKETBALL COURT AND CAGED FUTSAL COURT THAT ALSO HAS BASKETBALL HOOPS INSTALLED. IN 2015, THE FOUNDATION ALSO BEGAN INVESTING IN ARCHITECTURAL AND CIVIL ENGINEERING PLANS FOR THE FOLLOWING PROJECTS: ROOSEVELT MIDDLE SCHOOL, SOUTHEAST HIGH SCHOOL, STAR SPENCER HIGH SCHOOL AND TWIDWELL STADIUM LOCKER ROOMS. COMBINED, THE FOUNDATION INCURRED $35,817 IN PROFESSIONAL FEES ASSOCIATED TO THOSE FUTURE PROJECTS. LASTLY, IN 2015, THE FOUNDATION WAS SUCCESSFUL IN PROVIDING FIELD MAINTENANCE SERVICES AT WEBSTER MIDDLE SCHOOL, JEFFERSON MIDDLE SCHOOL AND CAPITOL HILL HIGH SCHOOL. FURTHER, THE FOUNDATION ASSISTED THE SCHOOL DISTRICT WITH CAMPUS LANDSCAPING PROJECTS AT NORTHWEST CLASSEN HIGH SCHOOL AND TAFT MIDDLE SCHOOL. COMBINED, $112,214 WAS INCURRED IN MAINTENANCE EXPENSES IN 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $103,252 | ExpenseAmt |
| Desc | EMPOWER PROGRAM - EFFORTS TO PROVIDE RESOURCES, TRAINING AND ENCOURAGEMENT TO THE COACHES WITHIN OKLAHOMA CITY PUBLIC SCHOOLS. PROGRAMS INCLUDE COACHING CLINICS, DISTRICT AWARDS BANQUETS, PROFESSIONAL DEVELOPMENT WORKSHOPS, 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 2015, 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 WERE ALSO INVITED TO ATTEND WITH THEIR DIRECT FAMILIES AND WERE RECOGNIZED FOR THEIR ACCOMPLISHMENTS. OVER $10,000 WAS AWARDED TO PROGRAMS AND STUDENT-ATHLETES IN THE FORM OF DONORSCHOOSE.ORG GIFT CARDS AND COLLEGE SCHOLARSHIPS. IN FALL 2015, THE FOUNDATION SUCCESSFULLY HOSTED A FALL COACHES SOCIAL AND GATHERING FOR ALL 265 COACHES WITHIN THE OKLAHOMA CITY PUBLIC SCHOOL DISTRICT. THE EVENT PROVIDED A GREAT OPPORTUNITY FOR COACHES TO NETWORK WITH ONE ANOTHER AND HEAR IMPORTANT MESSAGES FROM DISTRICT LEADERSHIP. IN 2015, THE FOUNDATION WAS ALSO SUCCESSFUL AT ORGANIZING TWO DISTRICT-WIDE COACHING CLINICS. ONE WAS HOSTED AT NORTHWEST CLASSEN HIGH SCHOOL AND THE OTHER WAS HOSTED AT CAPITOL HILL HIGH SCHOOL. PAID CLINICIANS PROVIDED ONE-ON-ONE INSTRUCTIONS AND RECOMMENDED DRILLS FOR EACH RESPECTIVE SPORT CATEGORY REPRESENTED AT THE CLINICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,223 | ExpenseAmt |
| Grant | $23,058 | GrantAmt |
| Desc | INSPIRE PROGRAM - EFFORTS TO CONNECT RESOURCES AND VOLUNTEERS TO CAMPUSES 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 TRANSPORTATION, HUNGER, SAFE PLAYING EQUIPMENT, AND APPROPRIATE APPAREL. EFFORTS ALSO EXTEND TO EDUCATE PARENTS, GUARDIANS AND HOUSEHOLDS 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. CONTINUED ON SCH. OCONTINUED FROM 'INSPIRE' PROGRAM SERVICE ACCOMPLISHMENTSIN 2015, THE FOUNDATION IMPLEMENTED, FOR THE SECOND CONSECUTIVE SCHOOL YEAR, THE CHAMPION EVENT PASS PROGRAM AT CENTENNIAL MID HIGH SCHOOL, AND FOR THE FIRST YEAR AT CAPITOL HILL HIGH SCHOOL. THE PROGRAM WAS VERY SUCCESSFUL AT INCREASING PARENTAL INVOLVEMENT AND ATTENDANCE AT ON-CAMPUS SPORTING EVENTS. EACH CAMPUS WAS ABLE TO INCREASE THEIR CONCESSION AND FUNDRAISING REVENUES BECAUSE OF THE INCREASED ATTENDANCE AND VISIBILITY OF GAME SCHEDULES IN THE COMMUNITY. IN 2015, THE FOUNDATION PARTNERED WITH OKLAHOMA CITY POLICE ATHLETIC LEAGUE TO PILOT THE FIRST YEAR OF THE OKCPS OKC PAL YOUTH LITTLE LEAGUE. THE FOUNDATION PROVIDED DIRECT EXPENSES TO HELP COORDINATE LEAGUE SIGN-UPS AND ACTIVITIES, AND CONTRIBUTED OVER $13,000 IN EQUIPMENT AND JERSEYS NEEDED TO POPULATE TEAMS. THE LEAGUE TARGETED 6TH GRADERS, BOYS AND GIRLS, AT ALL SOUTH OKLAHOMA CITY ELEMENTARY SCHOOLS. FLAG FOOTBALL AND VOLLEYBALL WAS SCHEDULED IN THE FALL, BASKETBALL IN THE WINTER, AND SOCCER IN THE SPRING (2016). LASTLY, IN 2015, THE FOUNDATION PARTNERED WITH OKLAHOMA CITY COUNTY HEALTH DEPARTMENT (OCCHD) AND OU PHYSICIANS TO PROVIDE FREE STUDENT-ATHLETE PHYSICALS AND MEDICAL EXAMINATIONS TO ALL OF THE STUDENT-ATHLETES WITHIN OKCPS. THE PHYSICALS WERE PROVIDED OVER FOUR AFTERNOONS AT OCCHD'S N.E. REGIONAL WELLNESS CAMPUS. OVER 50 DOCTORS, MEDICAL STUDENTS AND EMPLOYEES VOLUNTEERED TO HELP ORGANIZE, SERVICE, AND ENTERTAIN PARTICIPATING STUDENTS. THE SCHOOL DISTRICT CONTRIBUTED FREE SCHOOL BUS TRANSPORTATION TO HELP COACHES AND STUDENTS TRAVEL AFTER SCHOOL FROM THEIR RESPECTIVE SCHOOL CAMPUSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,443,847 | 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 | 0 | 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 | Yes (1) | 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 | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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) | $42,997 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,997 | 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 | $204,235 | FundraisingAmt |
| All Other Contributions | $811,540 | AllOtherContributionsAmt |
| Noncash Contributions | $3,860 | NoncashContributionsAmt |
| Total Contributions | $1,015,775 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,649 | TotalRevenueColumnAmt |
| Exclusion | $18,649 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $411,318 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $406,944 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,374 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,374 | TotalRevenueColumnAmt |
| Exclusion | $4,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,680 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $204,235 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $210,807 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$124,127 | TotalRevenueColumnAmt |
| Exclusion | -$124,127 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $914,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$101,104 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,203 | TotalAmt |
| Program Services | $1,230,203 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,997 | TotalAmt |
| Program Services | $8,400 | ProgramServicesAmt |
| Management And General | $26,197 | ManagementAndGeneralAmt |
| Fundraising | $8,400 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,932 | TotalAmt |
| Program Services | $48,555 | ProgramServicesAmt |
| Management And General | $17,628 | ManagementAndGeneralAmt |
| Fundraising | $4,749 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781 | TotalAmt |
| Program Services | $273 | ProgramServicesAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,306 | TotalAmt |
| Program Services | $3,860 | ProgramServicesAmt |
| Management And General | $1,918 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431 | TotalAmt |
| Management And General | $431 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,281 | TotalAmt |
| Management And General | $3,281 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256 | TotalAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,831 | TotalAmt |
| Program Services | $33,193 | ProgramServicesAmt |
| Management And General | $22,654 | ManagementAndGeneralAmt |
| Fundraising | $63,984 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,386 | TotalAmt |
| Program Services | $285 | ProgramServicesAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
| Fundraising | $9,161 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,231 | TotalAmt |
| Program Services | $577 | ProgramServicesAmt |
| Management And General | $3,118 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760 | TotalAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441 | TotalAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312 | TotalAmt |
| Program Services | $323 | ProgramServicesAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| INSPIRE PROGRAM EXPENSE | $62,408 | $62,408 | |
| EMPOWER PROGRAM EXPENSE | $46,079 | $46,079 | |
| DONOR RELATIONS | $31,382 | $31,382 | |
| FIELD SIGNAGE | $5,691 | $5,691 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,562 | TotalAmt |
| Management And General | $3,696 | ManagementAndGeneralAmt |
| Fundraising | $866 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,270 | TotalAmt |
| Program Services | $1,443,847 | ProgramServicesAmt |
| Management And General | $85,656 | ManagementAndGeneralAmt |
| Fundraising | $119,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,097 | BOYAmt |
| EOY | $285,568 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,884 | BOYAmt |
| EOY | $446,503 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,573 | BOYAmt |
| EOY | $1,226,678 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,913 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $979,420 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $122,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,774,067 | BOYAmt |
| EOY | $3,060,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,862 | BOYAmt |
| EOY | $379,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,862 | BOYAmt |
| EOY | $379,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,438 | BOYAmt |
| EOY | $232,753 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,767 | BOYAmt |
| EOY | $2,325,498 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $122,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,636,205 | BOYAmt |
| EOY | $2,680,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,774,067 | BOYAmt |
| EOY | $3,060,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$734,599 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,764 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$4,913 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$180,000 | 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 Minus1 Year | $4,474,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,015,775 | CurrentTaxYearAmt |
| Total | $5,490,550 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,474,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,015,775 | CurrentTaxYearAmt |
| Total | $5,490,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,481,815 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,008,735 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,649 | CurrentTaxYearAmt |
| Total | $19,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,510,134 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
| Total Rev Etc Audited Fincl Stmt | $943,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$35,764 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $64,409 | OtherRevenueAmt |
| Revenue Not Reported | $28,645 | RevenueNotReportedAmt |
| Revenue Subtotal | $914,671 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $914,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,893,679 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $70,100 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,823,579 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,691 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,691 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,829,270 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 70,100. FIELD SIGNAGE -5,691. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 70,100. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FIELD SIGNAGE 5,691. |
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 | $87,449 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $87,449 | TotalRetainedByContractorsAmt |
| Licensed States | OK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOWTIE BALL | Event1Nm |
| Gross Receipts Event1 | $158,074 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $131,044 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,030 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,648 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,653 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,496 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,483 | OtherDirectExpensesEvent1Amt |
| Event2 | PALAPA PARTY | Event2Nm |
| Gross Receipts Event2 | $80,840 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,340 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,421 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,383 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $24,478 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $17,709 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $21,414 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,626 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,316 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,310 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $5,196 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,784 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,142 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $284,540 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $197,860 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,680 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,617 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,815 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,131 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,205 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,039 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $210,807 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$124,127 | 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 (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | $22,000 | CHAMPION EVENT PASS, GENERAL DONATION | ||||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | CONSTRUCTION OF FIELDS - CAPITOL HILL HIGH SCHOOL | $330,840 | COST | CONSTRUCTION OF FIELDS | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | CONSTRUCTION OF FIELDS - WEBSTER MIDDLE SCHOOL | $44,455 | COST | CONSTRUCTION OF FIELDS | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | CONSTRUCTION OF FIELDS - TAFT MIDDLE SCHOOL | $479,933 | COST | CONSTRUCTION OF FIELDS | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | CONSTRUCTION OF FIELDS - NORTHWEST CLASSEN HIGH SCHOOL | $199,960 | COST | CONSTRUCTION OF FIELDS | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | CONSTRUCTION OF FIELDS - STAR SPENCER HIGH SCHOOL | $8,199 | COST | CONSTRUCTION OF FIELDS | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | CONSTRUCTION OF FIELDS - ROOSEVELT MIDDLE SCHOOL | $4,171 | COST | CONSTRUCTION OF FIELDS | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | CONSTRUCTION OF FIELDS - SOUTHEAST HIGH SCHOOL | $5,445 | COST | CONSTRUCTION OF FIELDS | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | CONSTRUCTION OF FIELDS - ROGERS MIDDLE SCHOOL | $1,380 | COST | CONSTRUCTION OF FIELDS | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | CONSTRUCTION OF FIELDS - SPECIAL ASSIGNMENTS | $22,068 | COST | CONSTRUCTION OF FIELDS | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | FIELD MAINTENANCE - JEFFERSON MIDDLE SCHOOL | $19,254 | COST | FIELD MAINTENANCE | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | FIELD MAINTENANCE - WEBSTER MIDDLE SCHOOL | $19,843 | COST | FIELD MAINTENANCE | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | FIELD MAINTENANCE - CAPITOL HILL HIGH SCHOOL | $15,819 | COST | FIELD MAINTENANCE | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | CAMPUS LANDSCAPING - CAPITOL HILL HIGH SCHOOL | $15,295 | COST | CAMPUS LANDSCAPING | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | CAMPUS LANDSCAPING - JEFFERSON MIDDLE SCHOOL | $6,995 | COST | CAMPUS LANDSCAPING | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | CAMPUS LANDSCAPING - NORTHWEST CLASSEN HIGH SCHOOL | $15,312 | COST | CAMPUS LANDSCAPING | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | CAMPUS LANDSCAPING - TAFT MIDDLE SCHOOL | $15,477 | COST | CAMPUS LANDSCAPING | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 900 N KLEIN | OKLAHOMA CITY | OK | 73106 | 736021175 | CAMPUS LANDSCAPING - WEBSTER MIDDLE SCHOOL | $4,220 | COST | CAMPUS LANDSCAPING | ||
| COMMUNITIES FOUNDATION OF OKLAHOMA | ||||||||||
| 2932 NW 122ND ST D | OKLAHOMA CITY | OK | 73120 | 731396320 | $3,537 | SCHOLARSHIPS | 501(C)3 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FIELDS AND FUTURES SCHOLARSHIP | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $4,000 | CashGrantAmt |
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 | $87,449 | TransactionAmt |
| Transaction | BRANDTALKERS PROVIDES PROFESSIONAL FUNDRAISING AND ADVERTISING SERVICES TO FIELDS AND FUTURES. | TransactionDesc |
| Sharing Of Revenues | Yes (1) | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES -180,000. |