Form 990 for tax year 2022
Filed by OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC.
Totals
- Total revenue
- $3,663,708
- Total expenses
- $3,620,361
- Contributions and grants received
- $3,750,969
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $3,513
- Other revenue
- -$90,774
- Total assets, end of year
- $5,289,691
- Total liabilities, end of year
- $1,543,704
- Net assets or fund balances, end of year
- $3,745,987
- Program services expenses (Part IX)
- $2,035,682
- Management and general expenses
- $633,132
- Fundraising expenses
- $951,547
- Program service expenses (Part III)
- $2,035,682
Program services were 56.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$313,220
-
1e · Government grants (contributions)
$65,000
-
1f · All other contributions, gifts and grants
$3,372,749
-
3 · Investment income
total $3,513 · related or exempt $3,513
-
5 · Royalties
total $744 · related or exempt $744
-
6a · Gross rents
real property $17,035
-
6c · Rental income or loss
real property $17,035
-
6d · Net rental income or loss
total $17,035 · excluded $17,035
-
8a · Fundraising events: contributions included on line 1c
$313,220
-
8b · Fundraising events: direct expenses
$110,326
-
8c · Net income from fundraising events
total -$110,326 · excluded -$110,326
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,300 · related or exempt $1,300
-
11b · Other revenue: OTHER INCOME
total $473 · related or exempt $473
-
11e · Other revenue, total
$1,773
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $299,355 · program services $179,613 · management and general $44,903 · fundraising $74,839
-
7 · Other salaries and wages
total $1,371,271 · program services $822,763 · management and general $212,563 · fundraising $335,945
-
8 · Pension plan contributions
total $100,627 · program services $60,376 · management and general $15,094 · fundraising $25,157
-
9 · Other employee benefits
total $441,246 · program services $264,747 · management and general $66,187 · fundraising $110,312
-
10 · Payroll taxes
total $117,353 · program services $70,412 · management and general $17,603 · fundraising $29,338
-
11b · Fees: legal
total $201,938 · program services $179,232 · management and general $22,706
-
11c · Fees: accounting
total $24,000 · management and general $24,000
-
11g · Fees: other
total $57,016 · program services $57,016
-
13 · Office expenses
total $24,849 · program services $7,617 · management and general $14,059 · fundraising $3,173
-
14 · Information technology
total $79,972 · program services $13,198 · management and general $61,275 · fundraising $5,499
-
16 · Occupancy
total $53,997 · management and general $53,997
-
17 · Travel
total $32,040 · program services $29,156 · fundraising $2,884
-
19 · Conferences, conventions and meetings
total $4,593 · management and general $4,593
-
20 · Interest
total $16,235 · management and general $16,235
-
22 · Depreciation, depletion and amortization
total $111,862 · program services $67,117 · management and general $16,779 · fundraising $27,966
-
23 · Insurance
total $16,222 · program services $9,733 · management and general $2,433 · fundraising $4,056
-
24a · Other expenses: RESEARCH AND PUBLICATIONS
total $201,308 · program services $152,736 · management and general $9,714 · fundraising $38,858
-
24b · Other expenses: DIRECT MAIL
total $164,810 · fundraising $164,810
-
24c · Other expenses: EVENTS
total $137,052 · management and general $13,705 · fundraising $123,347
-
24d · Other expenses: FEARS FELLOWS
total $53,172 · program services $53,172
-
24e · All other expenses
total $101,443 · program services $58,794 · management and general $37,286 · fundraising $5,363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,317,071 · end of year $1,322,065
-
9 · Prepaid expenses and deferred charges
beginning of year $1,548 · end of year $8,721
-
10a · Land, buildings and equipment: cost or other basis
$5,447,967
-
10b · Land, buildings and equipment: accumulated depreciation
$1,489,062
-
10c · Land, buildings and equipment, net
beginning of year $4,070,767 · end of year $3,958,905
-
17 · Accounts payable and accrued expenses
beginning of year $138,126 · end of year $88,801
-
22 · Loans and payables to officers and key people
beginning of year $1,345,121 · end of year $1,219,609
-
25 · Other liabilities
beginning of year $313,823 · end of year $235,294
-
27 · Net assets without donor restrictions
beginning of year $3,226,295 · end of year $3,188,722
-
28 · Net assets with donor restrictions
beginning of year $366,021 · end of year $557,265
Mission and programs · 2022
Mission
TO PROMOTE THE FLOURISHING OF THE PEOPLE OF OKLAHOMA BY ADVANCING PRINCIPLES AND POLICIES THAT SUPPORT FREE ENTERPRISE, LIMITED GOVERNMENT, PERSONAL RESPONSIBILITY, AND INDIVIDUAL INITIATIVE.
-
ACTIVITIES AND RESOURCES DEVOTED TO THE PROVISION OF RELEVANT INFORMATION TO THE GENERAL PUBLIC CONCERNING PUBLIC POLICY ISSUES AFFECTING OKLAHOMA CITIZENS.
Expenses $1,829,774 · Grants $10,000
-
RESEARCH AND PUBLICATIONS DEVOTED TO THE PROVISION OF RELEVANT INFORMATION TO THE GENERAL PUBLIC CONCERNING PUBLIC POLICY ISSUES AFFECTING OKLAHOMA CITIZENS.
Expenses $152,736
-
FEARS FELLOWSHIP DEDICATED TO EDUCATING OKLAHOMANS ON PUBLIC POLICY ISSUES.
Expenses $53,172
As filed on the 2022 return.
Listed in Part VII
-
Jonathan S Small IIJONATHAN S SMALL II
PRESIDENT
- Total calculated
- $299,355
- From this org
- $299,355
- From related orgs
- $0
- Other
- $0
- Hours/week
- 59
Schedule J breakdown matched by us
- Base
- $299,355
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $299,355
-
David BondDAVID BOND
VICE PRES. A
- Total calculated
- $143,930
- From this org
- $143,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Rachel Hays RobertsRACHEL HAYS ROBERTS
EXECUTIVE VI
- Total calculated
- $137,458
- From this org
- $137,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Bradon DutcherBRADON DUTCHER
SENIOR VICE
- Total calculated
- $121,983
- From this org
- $121,983
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Glenn AshmoreGLENN ASHMORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Major General Ret Lee J BaxteMAJOR GENERAL RET LEE J BAXTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Douglas BeallDOUGLAS BEALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan BergenSUSAN BERGEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
John A BrockJOHN A BROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Larry BrownLARRY BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Ann Felton GillilandANN FELTON GILLILAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Lloyd Noble IILLOYD NOBLE II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
John A Henry IIIJOHN A HENRY III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
W Carey JohnsonW CAREY JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
William Warnock JrWILLIAM WARNOCK JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert KaneROBERT KANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian KrafftBRIAN KRAFFT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
David McLaughlinDAVID MCLAUGHLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Andrew OsterANDREW OSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Larry ParmanLARRY PARMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
Bill PriceBILL PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Patrick T RooneyPATRICK T ROONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Keith SmithKEITH SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Charles M SublettCHARLES M SUBLETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Molly WehrenbergMOLLY WEHRENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Daryl WoodardDARYL WOODARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$10,000
GENERAL OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323009349300937
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