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Nonprofiteer
← OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC

Form 990 for tax year 2024

Filed by OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC.

Totals

Total revenue
$3,905,083
Total expenses
$4,566,329
Contributions and grants received
$4,088,796
Grants paid
$388,000
Program service revenue
$0
Investment income
$47,333
Other revenue
-$231,046
Total assets, end of year
$5,129,193
Total liabilities, end of year
$1,444,656
Net assets or fund balances, end of year
$3,684,537
Program services expenses (Part IX)
$3,229,341
Management and general expenses
$479,088
Fundraising expenses
$857,900
Program service expenses (Part III)
$3,229,341

Program services were 70.7% 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

    $604,209

  • 1f · All other contributions, gifts and grants

    $3,484,587

  • 1g · Noncash contributions included above

    $362,045

  • 3 · Investment income

    total $47,333 · related or exempt $47,333

  • 5 · Royalties

    total $265 · related or exempt $265

  • 6a · Gross rents

    real property $22,410

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,410

  • 6d · Net rental income or loss

    total $22,410 · excluded $22,410

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $589,324

  • 8b · Fundraising events: direct expenses

    $263,714

  • 8c · Net income from fundraising events

    total -$263,714 · excluded -$263,714

  • 11a · Other revenue: OTHER INCOME

    total $9,993 · related or exempt $9,993

  • 11e · Other revenue, total

    $9,993

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $388,000 · program services $388,000

  • 5 · Compensation of officers, directors and key employees

    total $358,031 · program services $335,475 · fundraising $22,556

  • 7 · Other salaries and wages

    total $1,832,637 · program services $1,374,478 · fundraising $458,159

  • 8 · Pension plan contributions

    total $114,617 · program services $85,963 · fundraising $28,654

  • 9 · Other employee benefits

    total $421,781 · program services $313,791 · management and general $3,393 · fundraising $104,597

  • 10 · Payroll taxes

    total $155,040 · program services $116,280 · fundraising $38,760

  • 11b · Fees: legal

    total $102,192 · program services $57,192 · management and general $45,000

  • 11c · Fees: accounting

    total $119,496 · management and general $119,496

  • 11g · Fees: other

    total $52,531 · program services $35,294 · management and general $12,823 · fundraising $4,414

  • 13 · Office expenses

    total $15,825 · program services $11,557 · management and general $2,134 · fundraising $2,134

  • 14 · Information technology

    total $109,978 · program services $60,488 · management and general $49,490

  • 16 · Occupancy

    total $69,560 · management and general $69,560

  • 17 · Travel

    total $76,850 · program services $69,165 · fundraising $7,685

  • 19 · Conferences, conventions and meetings

    total $230 · program services $100 · management and general $130

  • 20 · Interest

    total $153,229 · management and general $153,229

  • 22 · Depreciation, depletion and amortization

    total $104,326 · program services $78,244 · management and general $10,433 · fundraising $15,649

  • 23 · Insurance

    total $27,938 · program services $19,556 · management and general $4,191 · fundraising $4,191

  • 24a · Other expenses: RESEARCH AND PUBLICATIO

    total $165,587 · program services $149,029 · management and general $8,279 · fundraising $8,279

  • 24b · Other expenses: DIRECT MAIL

    total $123,166 · fundraising $123,166

  • 24c · Other expenses: MEALS & ENTERTAINMENT

    total $77,537 · program services $73,660 · fundraising $3,877

  • 24d · Other expenses: MEMBERSHIPS & PUBLICATI

    total $57,541 · program services $46,033 · fundraising $11,508

  • 24e · All other expenses

    total $40,237 · program services $15,036 · management and general $930 · fundraising $24,271

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,868,797 · end of year $1,317,933

  • 4 · Accounts receivable

    end of year $410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,058 · end of year $47,240

  • 10a · Land, buildings and equipment: cost or other basis

    $5,455,375

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,705,250

  • 10c · Land, buildings and equipment, net

    beginning of year $3,847,043 · end of year $3,750,125

  • 15 · Other assets

    end of year $13,485

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,242 · end of year $30,464

  • 22 · Loans and payables to officers and key people

    beginning of year $1,061,613 · end of year $997,675

  • 25 · Other liabilities

    beginning of year $343,260 · end of year $416,517

  • 27 · Net assets without donor restrictions

    beginning of year $4,023,362 · end of year $3,220,654

  • 28 · Net assets with donor restrictions

    beginning of year $322,421 · end of year $463,883

Mission and programs · 2024

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 $3,041,897 · Grants $388,000

  • RESEARCH AND PUBLICATIONS DEVOTED TO THE PROVISION OF RELEVANT INFORMATION TO THE GENERAL PUBLIC CONCERNING PUBLIC POLICY ISSUES AFFECTING OKLAHOMA CITIZENS.

    Expenses $165,857

  • FEARS FELLOWSHIP DEDICATED TO EDUCATING OKLAHOMANS ON PUBLIC POLICY ISSUES.

    Expenses $21,587

As filed on the 2024 return.

Listed in Part VII

  • Larry Parman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25
  • Glenn Ashmore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Douglas Beall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Susan Bergen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • John A Brock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Larry Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Lloyd Noble II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Robert Kane

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25
  • Ann Felton Gilliland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Andrew Oster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Bill Price

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Patrick T Rooney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Charles M Sublett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • William Warnock Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Molly Wehrenberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Daryl Woodard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Keith Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Thomas Rashid

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Brian Krafft

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Margaret Freede

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Tara Koetter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Miriam Shaw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Elizabeth Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • John Henry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Jonathan S Small II

    PRESIDENT

    Total calculated
    $418,124
    From this org
    $376,582
    From related orgs
    $0
    Other
    $41,542
    Hours/week
    59

    Schedule J breakdown matched by us

    Base
    $253,167
    Bonus
    $105,121
    Other
    $18,294
    Deferred
    $18,480
    Nontaxable benefits
    $23,062
    Filer's total
    $418,124
  • David Bond

    VICE PRES. ADVOCACY

    Total calculated
    $200,370
    From this org
    $171,614
    From related orgs
    $0
    Other
    $28,756
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $145,417
    Bonus
    $20,414
    Other
    $5,783
    Deferred
    $10,500
    Nontaxable benefits
    $18,256
    Filer's total
    $200,370
  • Brandon Dutcher

    SENIOR VICE PRES.

    Total calculated
    $138,314
    From this org
    $138,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Rachel Hays Roberts

    EXECUTIVE VICE PRES.

    Total calculated
    $142,254
    From this org
    $142,254
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Amanda Broadfoot

    DEVELOPMENT DIRECTOR

    Total calculated
    $185,134
    From this org
    $157,614
    From related orgs
    $0
    Other
    $27,520
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $112,125
    Bonus
    $42,414
    Other
    $3,075
    Deferred
    $7,849
    Nontaxable benefits
    $19,671
    Filer's total
    $185,134
  • Ryan Haynie

    VICE PRESIDENT FOR LEGAL AFFAIRS

    Total calculated
    $124,474
    From this org
    $124,474
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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 · Compensation committee
  • 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202523089349302562

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