2024-11-15T18:48:31+00:00 2023-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-01-01 822116597 Enid Sports Association ENID 4058348606 PO BOX 821 ENID OK 73702 Mike Steinke Executive Director 4058348606 2024-11-16 true Jeanette Verrelli P00742631 9727028262 2024-11-16 2023 2024-10-15 13:58:12Z Mike Steinke PO BOX 821 ENID OK 73702 2627122 false X WWW.ADVANCESOCCERCOMPLEX.COM X 2017 OK Enid Sports Association IS PROVIDING OUTDOOR AND INDOOR SOCCER FACILITIES TO SOCCER CLUBS IN ENID AND REGIONAL SOCCER TOURNAMENTS 8 8 3 8 19560 7802 4706019 2564898 0 22953 -150342 0 2030 23532 4557707 2611383 0 14884226 0 0 190052 99026 0 0 0 197519 158948 387571 15142200 4170136 -12530817 13786128 662521 3301258 2712528 10484870 -2050007 ENID SPORTS ASSOCIATION IS A NON-PROFIT ORGANIZATION FOUNDED IN 2017 TO DEVELOP AND GROW RECREATIONAL AND COMPETITIVE SPORTS, RECOGNIZE ACHIEVEMENT AND PROMOTE HEALTHY LIFESTYLES THROUGH STRENGTHENED COMMUNITY VALUES. false false 15104582 14884226 28955 Enid Sports Association IS PROVIDING OUTDOOR AND INDOOR SOCCER FACILITIES TO SOCCER CLUBS IN ENID AND REGIONAL SOCCER TOURNAMENTS 15104582 true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false true false false false false true false false false false false false false false true 9 0 true 3 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false OK X PAT DONEHUE 5804840627 7301 BROADWAY EXIT SUITE 225 OKLAHOMA CITY OK 73116 CLAIRE NEAL BOARD PRESIDENT 3.0 X X 0 0 0 MICHAEL SHUCK SECRETARY 1.0 X X 0 0 0 PAT DONEHUE TREASURER 2.0 X X 0 0 0 CRAIG LIDDELL DIRECTOR 1.0 X 0 0 0 DENISE BAYLOR DIRECTOR 1.0 X 0 0 0 JON MCNAUGHT DIRECTOR 1.0 X 0 0 0 SCOTT MORRIS Director 2.0 X 0 0 0 SETH JENKINS DIRECTOR 2.0 X 0 0 0 MIKE STEINKE EXECUTIVE DIRECTOR 40.0 X 90000 0 0 90000 0 0 0 false false false 2 2564898 1310008 2564898 Usage Fees 900099 15776 15776 Turf Tank 900099 5253 5253 Gate Fees 900099 1924 1924 0 0 0 0 22953 1744 -1744 0 -1744 286 -2030 0 0 18494 13995 4499 4499 Advertising 541800 19560 19560 Rebate Income 900099 1217 1217 0 0 0 0 20777 2611383 28955 19560 -2030 14884226 14884226 0 0 0 0 0 0 90000 72000 18000 0 0 0 0 0 5033 4026 1007 0 0 0 0 0 0 0 0 0 3993 3195 798 0 0 0 0 0 0 0 0 0 5275 0 5275 0 0 0 0 0 0 0 0 0 0 0 36487 36487 0 0 4431 4431 0 0 4451 4451 0 0 12956 12956 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69 0 69 0 0 0 0 0 0 0 0 0 12469 0 12469 0 Repairs and Maintenance 44881 44881 0 0 Field Maintenance 19000 19000 0 0 Custodial 18929 18929 0 0 0 0 0 0 15142200 15104582 37618 0 160520 279452 1899717 0 0 6315 0 0 0 0 0 0 4397 0 372357 0 11617846 372357 108045 0 0 0 0 13786128 662521 1258 6438 3300000 2700000 6090 0 0 3301258 2712528 X 10484870 -2050007 10484870 -2050007 13786128 662521 -12530817 -4060 0 X false false false X 101650 1962141 4167070 4706019 2564898 13501778 0 0 101650 1962141 4167070 4706019 2564898 13501778 9053980 4447798 4957 2910 7867 8802 8802 0 0 0 0 18494 18494 13536941 24170 0.3286 0.3661 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GROSS SALES FROM INVENTORY, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 18494.0, COLUMN F - 18494.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233371 233371 138986 138986 372357 true City of Enid 401 W Owen K Garriott Rd Enid OK 73701 Government 0 14884226 FMV Sports Facility Support City with a sports facility 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANT RECIPIENTS ARE DETERMINED BY THE BOARD AND THE FORMAL APPROVAL IS NOTED IN THE MINUTES. Paul Allen Substantial Contributor General Support X 2700000 2700000 false true true 2700000 X 1 1310008 Market value 0 false true false Schedule M, Part I, Line 9 The amount in Column B constitutes the number of contributions received [not the number of items]. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (B) THE PRESIDENT OF THE BOARD OF DIRECTORS OR CHAIR OF THE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: (A) IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE DIRECTOR OR MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR OR MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. (B) IF, AFTER HEARING THE DIRECTOR'S OR MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE DIRECTOR OR MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS REVIEWED AND COMPARED TO OTHER ORGANIZATIONS TO DETERMINE AN APPROPRIATE PAY LEVEL AND VOTED ON BY THE BOARD. THE COMPENSATION REVIEW IS CONDUCTED ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public AVAILABLE THROUGH THE OKLAHOMA SECRETARY OF STATE OR UPON REQUEST.