ANNE AND HENRY ZARROW FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ANNE AND HENRY ZARROW FOUNDATION (EIN 73-1286874)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-10
- IRS object ID
- 202121619349100907
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-10T09:48:18-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2222 SOUTH UTICA PL SUITE 200 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731286874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANNE AND HENRY ZARROW FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNE | BusinessNameControlTxt |
| Phone | 9182958000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SOUTH BOSTON AVE NO 900 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741034012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH Z KISHNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9182958000 | PhoneNum |
| Signature | 2021-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDITH | PersonFirstNm |
| Person Last | KISHNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON A OTTO | PreparerPersonNm |
| PTIN | P00431485 | PTIN |
| Phone | 9187452333 | PhoneNum |
| Preparation | 2021-05-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $513,780,337 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,657 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $9,092,485 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,092,485 | DividendsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$62,712 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $10,033,252 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $65,904,660 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,033,252 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $49,642 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,714 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $19,179,036 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,127,451 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,858 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,429 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,429 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $41,511 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $20,756 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $20,755 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $177,707 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $88,853 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $88,854 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $170,092 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $170,092 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $64,707 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $62,712 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $3,137,524 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,292,606 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,832,540 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,598,399 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,638,448 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,945,578 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $44,753,818 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $44,753,818 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $48,352,217 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,638,448 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $46,699,396 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$29,173,181 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,489,003 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $540,405 | CashBOYAmt |
| Cash EOY | $270,102 | CashEOYAmt |
| Cash EOYFMV | $270,102 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $11,736,798 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,075,395 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,075,395 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $39,202,697 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,001,939 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,003,963 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $299,550,492 | CorporateStockBOYAmt |
| Corporate Stock EOY | $309,237,832 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $462,945,963 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $28,432,000 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $27,832,000 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $27,831,738 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $428,918 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $522,140 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $522,140 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $367,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,048 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $308,158 | LandBOYAmt |
| Land EOY | $306,163 | LandEOYAmt |
| Land EOYFMV | $306,163 | LandEOYFMVAmt |
| Other Assets BOY | $8,962,394 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,824,873 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,824,873 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $389,161,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $360,070,444 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $513,780,337 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $203,004 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $228,458 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $203,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $228,458 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $388,958,858 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $359,841,986 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $388,958,858 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $359,841,986 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $389,161,862 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $360,070,444 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $388,958,858 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$29,173,181 | ExcessRevenueOverExpensesAmt |
| Other Increases | $56,309 | OtherIncreasesAmt |
| Subtotal | $359,841,986 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $359,841,986 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (32 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| FSP INVESTMENTS, LLC | P | 2020-07-21 | $54,660 | $54,660 | $54,660 | ||
| VANGUARD INDEX FDS TOTAL STK INST | 2020-04-27 | $250,000 | -$33,397 | -$33,397 | 2019-12-24 | $283,397 | |
| VANGUARD INDEX FDS TOTAL STK INST | 2020-06-05 | $920,237 | -$8,026 | -$8,026 | 2019-12-24 | $928,263 | |
| VANGUARD INDEX FDS TOTAL STK INST | 2020-06-05 | $1,011,402 | $57,447 | $57,447 | 2019-09-16 | $953,955 | |
| VANGUARD INDEX FDS TOTAL STK INST | 2020-06-05 | $1,108,546 | $262,576 | $262,576 | 2020-03-25 | $845,970 | |
| VANGUARD INDEX FDS TOTAL STK INST | 2020-06-05 | $2,584,816 | $1,148,200 | $1,148,200 | 2000-07-28 | $1,436,616 | |
| VANGUARD INDEX FDS TOTAL STK INST | 2020-09-01 | $1,096,355 | $153,775 | $153,775 | 2020-06-25 | $942,580 | |
| VANGUARD INDEX FDS TOTAL STK INST | 2020-09-01 | $13,903,645 | $6,907,061 | $6,907,061 | 2000-07-28 | $6,996,584 | |
| VANGUARD INDEX FDS TOTAL STK INST | 2020-10-08 | $916,304 | $60,330 | $60,330 | 2020-09-25 | $855,974 | |
| VANGUARD INDEX FDS TOTAL STK INST | 2020-10-08 | $708,696 | $345,846 | $345,846 | 2000-07-28 | $362,850 | |
| VANGUARD INDEX FDS TOTAL STK INST | 2020-10-08 | $3,375,000 | $1,647,013 | $1,647,013 | 2000-07-28 | $1,727,987 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-04-29 | $851,924 | -$170,919 | -$170,919 | 2019-12-23 | $1,022,843 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-04-29 | $1,148,076 | -$166,946 | -$166,946 | 2015-04-22 | $1,315,022 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-05-18 | $2,500,000 | -$381,602 | -$381,602 | 2015-04-22 | $2,881,602 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-06-05 | $3,511,548 | -$126,881 | -$126,881 | 2015-04-22 | $3,638,429 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-06-05 | $613,452 | -$21,436 | -$21,436 | 2019-06-20 | $634,888 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-09-01 | $433,001 | $9,068 | $9,068 | 2019-06-20 | $423,933 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-09-01 | $501,869 | $17,242 | $17,242 | 2019-09-23 | $484,627 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-09-01 | $122,212 | $4,463 | $4,463 | 2014-09-23 | $117,749 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-09-01 | $814,890 | $30,816 | $30,816 | 2015-06-25 | $784,074 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-09-01 | $1,019,237 | $41,013 | $41,013 | 2017-06-20 | $978,224 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-09-01 | $300,773 | $12,519 | $12,519 | 2019-03-22 | $288,254 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-09-01 | $207,961 | $9,790 | $9,790 | 2015-03-24 | $198,171 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-09-01 | $133,073 | $7,842 | $7,842 | 2013-12-19 | $125,231 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-09-01 | $107,854 | $6,374 | $6,374 | 2014-03-24 | $101,480 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-09-01 | $66,405 | $3,948 | $3,948 | 2013-09-20 | $62,457 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-09-01 | $1,292,725 | $82,110 | $82,110 | 2014-11-19 | $1,210,615 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-10-08 | $472,980 | $3,407 | $3,407 | 2020-09-21 | $469,573 | |
| VANGUARD TOTAL INT'L STOCK INDEX INST | 2020-10-08 | $1,277,019 | $76,959 | $76,959 | 2014-11-19 | $1,200,060 | |
| $5,600,000 ISRAEL ST - 2.410% DUE 05-01-2020 | 2020-05-01 | $5,600,000 | $0 | $0 | 2015-05-15 | $5,600,000 | |
| $18,000,000 UNITED STATES TREAS NTS - 1.375% DUE 8/31/20 | 2020-08-31 | $18,000,000 | $0 | $0 | 2018-08-29 | $18,000,000 | |
| $1,000,000 UNITED STATES TREAS NTS - 3.50% DUE 05-15-20 | 2020-05-15 | $1,000,000 | $0 | $0 | 2014-11-05 | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,033,252 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $243,097 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $243,097 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $243,097 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $173,260 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $173,260 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $935 | EsPenaltyAmt |
| Tax Due | $70,772 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ZARROW.COM | WebsiteAddressTxt |
| Individual With Books | ZARROW FAMILY OFFICE LLC | IndividualWithBooksNm |
| Phone | 9182958000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SOUTH BOSTON AVE SUITE 900 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741034012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LISA ZARROW | ||||||||
| 401 SOUTH BOSTON AVE SUITE 900 | TULSA | OK | 741034012 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| JUDITH Z KISHNER | ||||||||
| 401 SOUTH BOSTON AVE SUITE 900 | TULSA | OK | 741034012 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| STUART A ZARROW | ||||||||
| 401 SOUTH BOSTON AVE SUITE 900 | TULSA | OK | 741034012 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| JULIE W COHEN | ||||||||
| 401 SOUTH BOSTON AVE SUITE 900 | TULSA | OK | 741034012 | SECRETARY | 0.00 | $0 | $0 | $0 |
| JAY WOHLGEMUTH | ||||||||
| 401 SOUTH BOSTON AVE SUITE 900 | TULSA | OK | 741034012 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARK ZARROW | ||||||||
| 401 SOUTH BOSTON AVE SUITE 900 | TULSA | OK | 741034012 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROGRAM RELATED INVESTMENT - 31ST STREET PROPERTY, NET | Description1Txt |
| Expenses1 | $3,862,479 | Expenses1Amt |
| Total | $3,862,479 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $420,884,742 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,876,219 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $29,086,045 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $461,847,006 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $461,847,006 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,927,705 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $454,919,301 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,745,965 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,745,965 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $243,097 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $243,097 | TotalTaxAmt |
| Distributable Before Adj | $22,502,868 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $22,502,868 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $22,502,868 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $46,699,396 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $3,862,479 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $50,561,875 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $50,561,875 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,502,868 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $22,101,955 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,849,827 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,167,106 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $11,589,161 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $17,845,244 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $67,553,293 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $50,561,875 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $22,502,868 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $28,059,007 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $95,612,300 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $22,101,955 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $73,510,345 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,849,827 | ExcessFromYear4Amt |
| Excess From Year3 | $9,167,106 | ExcessFromYear3Amt |
| Excess From Year2 | $11,589,161 | ExcessFromYear2Amt |
| Excess From Year1 | $17,845,244 | ExcessFromYear1Amt |
| Excess From Current Year | $28,059,007 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BILL MAJOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SOUTH BOSTON AVE SUITE 900 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741034012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9182958000 | RecipientPhoneNum |
| Form And Info And Materials | A WRITTEN DESCRIPTION OF THE PROGRAM AND EVIDENCE OF TAX EXEMPTION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | PRIMARILY TULSA AREA, TO PUBLICLY SUPPORTED EXEMPT ORGANIZATIONS PROVIDING RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED, ETC. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (555 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD | |||||||
| 815 SOUTH UTICA AVENUE | TULSA | OK | 74104 | PC | GENERAL OPERATING EXPENSES | $100,000 | |
| CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD | |||||||
| 815 SOUTH UTICA AVENUE | TULSA | OK | 74104 | PC | SUPPLIES FOR THE ART STUDIO | $5,000 | |
| CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD | |||||||
| 815 SOUTH UTICA AVENUE | TULSA | OK | 74104 | PC | SUPPLIES FOR THE ART STUDIO | $5,000 | |
| CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD | |||||||
| 815 SOUTH UTICA AVENUE | TULSA | OK | 74104 | PC | GENERAL OPERATING EXPENSES ($2,000) AND THE ART STUDIO ($2,500) | $4,500 | |
| 12 AND 12 INC | |||||||
| 6333 EAST SKELLY DRIVE | TULSA | OK | 74135 | PC | COMPREHENSIVE ORGANIZATIONAL FINANCIAL ASSESSMENT | $100,000 | |
| 12 AND 12 INC | |||||||
| 6333 EAST SKELLY DRIVE | TULSA | OK | 74135 | PC | HOMELESS OUTREACH FOR MEDICALLY SUPERVISED DETOX FOR ADULT HOMELESS INDIVIDUALS | $50,000 | |
| 12 AND 12 INC | |||||||
| 6333 EAST SKELLY DRIVE | TULSA | OK | 74135 | PC | OPERATING EXPENSES FOR THE EXPANDED STAFFING AND EQUIPMENT OF FACILITIES DUE TO COVID-19 | $50,000 | |
| 1ST STEP MALE DIVERSION PROGRAM INC | |||||||
| 321 S FRANKFORT AVE | TULSA | OK | 74120 | PC | GENERAL OPERATING EXPENSES | $30,000 | |
| A CHANCE TO CHANGE FOUNDATION | |||||||
| 2113 WEST BRITTON ROAD | OKLAHOMA CITY | OK | 73120 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| A NEW LEAF INC | |||||||
| PO BOX 35903 | TULSA | OK | 74153 | PC | THE VILLAGE-A PATH TO INDEPENDENCE. REQUEST IS FOR NEW ADMINISTRATION BUILDING. | $500,000 | |
| A NEW LEAF INC | |||||||
| PO BOX 35903 | TULSA | OK | 74153 | PC | VOCATIONAL TRAINING AND EMPLOYMENT FOR ADULTS AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDER | $40,000 | |
| ABILITY RESOURCES | |||||||
| 110 W 7TH STREET SUITE 200 | TULSA | OK | 74119 | PC | GENERAL OPERATING EXPENSES | $15,000 | |
| ADA HOMELESS SERVICES INC | |||||||
| 317 W 12TH ST | ADA | OK | 74820 | PC | HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAMS | $25,000 | |
| AFFORDABLE HOUSING PROPERTY SOLUTIONS INC | |||||||
| 415 E INDEPENDENCE ST | TULSA | OK | 74106 | PC | CHOICE NEIGHBORHOODS INITIATIVE IMPLEMENTATION | $4,000,000 | |
| AGAPE' MISSION | |||||||
| P O BOX 1085/309 S BUCY | BARTLESVILLE | OK | 74005 | PC | OPERATING EXPENSES AND FOOD PURCHASE DURING THE COVID-19 CRISIS | $10,000 | |
| AHHA TULSA | |||||||
| 101 EAST ARCHER STREET | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES ($25,000) AND ANY GIVEN CHILD - TULSA ($15,000) | $40,000 | |
| AKDAR SHRINE CENTER TRANSPORTATION FUND | |||||||
| 2808 S SHERIDAN ROAD | TULSA | OK | 741291014 | PC | AKDAR SHRINE HOSPITAL PATIENT TRANSPORTATION FUND | $30,000 | |
| ALLIED ARTS | |||||||
| 1015 N BROADWAY AVENUE SUITE 200 | OKLAHOMA CITY | OK | 73102 | PC | 2020 ANNUAL CAMPAIGN | $1,000 | |
| ALLIED COMMUNITIES OF TULSA INSPIRING OUR NEIGHBORHOODS INC | |||||||
| 2900 S HARVARD | TULSA | OK | 74114 | PC | EVICTION REDUCTION COMMUNITY ORGANIZING PILOT PROGRAM | $47,500 | |
| ALZHEIMER'S ASSOCIATION OKLAHOMA CHAPTER | |||||||
| 2448 E 81ST STREET STE 3000 | TULSA | OK | 74137 | PC | 2020 MEMORY GALA | $75,000 | |
| ALZHEIMER'S ASSOCIATION OKLAHOMA CHAPTER | |||||||
| 2448 E 81ST STREET STE 3000 | TULSA | OK | 74137 | PC | GENERAL OPERATING EXPENSES | $60,000 | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC INC | |||||||
| 225 NORTH MICHIGAN AVENUE SUITE | CHICAGO | IL | 60601 | PC | LEGACY GIFT: ZENITH FELLOWS RESEARCH GRANTS | $500,000 | 1700 |
| ALZHEIMER'S DIVERSITY OUTREACH SERVICES INC | |||||||
| PO BOX 435 | TULSA | OK | 74101 | PC | CARE CONSULTATIONS AND THE OUT OF AFRICA HEALTHY BRAIN STRATEGIES EDUCATION EVENT | $20,000 | |
| AMERICA GIVES INC | |||||||
| PO BOX 3263 | WASHINGTON | DC | 20010 | PC | BEIT YOSSI'S EMPOWERMENT AND SUPPORT PROGRAM OF ETHIOPIAN MOTHERS & CHILDREN IN POVERTY, NEGLECT ABUSE. | $30,000 | |
| AMERICAN CANCER SOCIETY (OKC) | |||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 73116 | PC | HOPE LODGE OKLAHOMA | $150,000 | |
| AMERICAN FRIENDS OF HARUV-MEHALEV ASSOCIATION LTD | |||||||
| 200 WEST 41ST ST STE1801 | NEW YORK CITY | NY | 10036 | PC | MENTAL HEALTH CLINICS FOR MALTREATED CHILDREN AT THE HARUV CHILDREN'S CAMPUS | $62,000 | |
| AMERICAN FRIENDS OF HOSPICE OF THE UPPER GALILEE | |||||||
| PO BOX 603048 | PROVIDENCE | RI | 02906 | PC | UPPER GALILEE HOSPICE, DEDICATED TO THE AHAVA SHEANI PROJECT | $30,000 | |
| AMERICAN FRIENDS OF KEREN MALKI | |||||||
| PO BOX 670849 | FLUSHING | NY | 11367 | PC | THERAPISTS ON WHEELS PROGRAM | $20,000 | |
| AMERICAN FRIENDS OF THE ASSOCIATION FOR THE ADV OF COM CENTERS IN ISR | |||||||
| C/O STATEN ISLAND JCC 1466 MANOR RD | STATEN ISLAND | NY | 10314 | PC | RENANIM REGIONAL SCHOOL FOR SPECIAL NEEDS KIDS IN KIRYAT SHMONA, PROMOTING AN INDEPENDENT LIFESTYLE FOR RENANIM'S SENIOR SPECIAL NEEDS STUDENTS | $30,000 | |
| AMERICAN FRIENDS OF THE ASSOCIATION FOR THE ADV OF COM CENTERS IN ISR | |||||||
| C/O STATEN ISLAND JCC 1466 MANOR RD | STATEN ISLAND | NY | 10314 | PC | BEIT GESHER PROGRAMMING FOR YOUNG ADULTS WITH SPECIAL NEEDS AT THE KIRYAT SHMONA COMMUNITY CENTER | $28,000 | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC (THE) | |||||||
| 220 E 42ND ST | NEW YORK | NY | 10017 | PC | CARE OF ELDERLY JEWS IN BELARUS AND THROUGHOUT THE FORMER SOVIET UNION | $100,000 | |
| AMERICAN RED CROSS (TULSA) | |||||||
| 10151 EAST 11TH STREET | TULSA | OK | 74128 | PC | GENERAL OPERATING EXPENSES ($40,000) AND REPLACEMENT OF A BIOMEDICAL WALK-IN FREEZER ($25,000) | $65,000 | |
| AMPLIFY INC | |||||||
| 1601 S MAIN STREET STE 200 | TULSA | OK | 74119 | PC | GENERAL OPERATING COSTS | $10,000 | |
| ANIMAL AID OF TULSA INC | |||||||
| 3307 E 15TH ST | TULSA | OK | 74112 | PC | OPERATING EXPENSES | $2,500 | |
| ASSISTANCE LEAGUE OF NORMAN INC | |||||||
| 809 WALL STREET | NORMAN | OK | 73069 | PC | OPERATION SCHOOL BELL | $7,500 | |
| ASSISTANCE LEAGUE OF TULSA | |||||||
| 5350 E 31ST ST | TULSA | OK | 74135 | PC | OPERATION SCHOOL BELL | $30,000 | |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS (TULSA) | |||||||
| PO BOX 33103 | TULSA | OK | 74153 | PC | 2020 NATIONAL PHILANTHROPY DAY | $2,500 | |
| AUSTIN HARTEL DANCE COMPANY | |||||||
| 1020 W APACHE ST | NORMAN | OK | 73069 | PC | OKLAHOMA INTERNATIONAL DANCE FESTIVAL AT QUARTZ MOUNTAIN | $10,000 | |
| BETHESDA | |||||||
| 1181 E MAIN ST | NORMAN | OK | 73071 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| BIG BROTHERS BIG SISTERS OF OKLAHOMA | |||||||
| 1306 SOUTH DENVER AVENUE | TULSA | OK | 74119 | PC | AMACHI PROGRAM | $40,000 | |
| BIT BY BIT THERAPEUTIC RIDING CENTER INC | |||||||
| 14674 S HIGHWAY 169 | OOLOGAH | OK | 74053 | PC | GENERAL OPERATING AND PROGRAM EXPENSES | $5,000 | |
| B'NAI EMUNAH CONGREGATION | |||||||
| PO BOX 52430 | TULSA | OK | 74152 | PC | SCOTT FOREMAN ZARROW RABBINIC ENDOWMENT | $200,000 | |
| B'NAI EMUNAH CONGREGATION | |||||||
| PO BOX 52430 | TULSA | OK | 74152 | PC | 2020 TOURO BANQUET | $10,000 | |
| B'NAI EMUNAH CONGREGATION | |||||||
| PO BOX 52430 | TULSA | OK | 74152 | PC | 2020 TOURO BANQUET | $5,000 | |
| B'NAI EMUNAH CONGREGATION | |||||||
| PO BOX 52430 | TULSA | OK | 74152 | PC | COVID RECOVERY FUND | $5,000 | |
| BOOKER T WASHINGTON FOUNDATION FOR EXCELLENCE | |||||||
| PO BOX 52663 | TULSA | OK | 74152 | PC | GOSPEL, GRITS AND GERSHWIN 2020 | $5,000 | |
| BOSTON AVENUE HELPING HANDS INC | |||||||
| 709 SOUTH BOSTON AVENUE | TULSA | OK | 741191629 | PC | BASIS NEEDS ASSISTANCE | $25,000 | |
| BOSTON AVENUE UNITED METHODIST CHURCH | |||||||
| 1301 S BOSTON | TULSA | OK | 74119 | PC | SISTEMA TULSA OPERATING EXPENSES | $20,000 | |
| BOSTON CHARITABLE TRUST FUND | |||||||
| C/O CITY OF BOSTON TREASURY | BOSTON | MA | 02201 | PC | BOSTON RESILIENCY FUND | $2,500 | DEPARTMENT 1 CITY HALL SQUARE RM M- |
| BOULDER COUNTRY DAY SCHOOL | |||||||
| 4820 NAUTILUS COURT NORTH | BOULDER | CO | 80301 | PC | GRANDPARENTS' CONTRIBUTION TO THE BCD FUND | $2,500 | |
| BOULDER MOUNTAINBIKE ALLIANCE | |||||||
| PO BOX 4954 | BOULDER | CO | 80306 | PC | HEIL RANCH RESTORATION PROJECT | $5,000 | |
| BRADY CRAFT INC | |||||||
| 108 E RECONCILIATION WAY | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| BRIDGES FOUNDATION THE | |||||||
| 1813 N ASH ST | JENKS | OK | 74137 | PC | GENERAL OPERATING EXPENSES | $35,000 | |
| CAMP FIRE GREEN COUNTRY INC (TULSA) | |||||||
| 706 S BOSTON AVE | TULSA | OK | 74119 | PC | YOUTH DEVELOPMENT PROGRAMS | $50,000 | |
| CAR CARE CLINIC INC | |||||||
| 2008 E PINE ST | TULSA | OK | 74110 | PC | AUTO REPAIR FOR LOW TO MODERATE INCOME INDIVIDUALS | $30,000 | |
| CATHOLIC CHARITIES (TULSA) | |||||||
| 2450 NORTH HARVARD | TULSA | OK | 74115 | PC | GENERAL OPERATING EXPENSES | $100,000 | |
| CATHOLIC CHARITIES (TULSA) | |||||||
| 2450 NORTH HARVARD | TULSA | OK | 74115 | PC | EXPENSES OF EXPANDED SUPPORT SERVICES DURING THE COVID-19 CRISIS | $50,000 | |
| CENTER FOR CHILDREN AND FAMILIES INC | |||||||
| 210 S COCKREL AVE | NORMAN | OK | 73071 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| CENTER FOR EMPLOYMENT OPPORTUNITIES INC | |||||||
| 50 BROADWAY SUITE 1604 | NEW YORK | NY | 10004 | PC | TRANSITIONAL JOBS AND VOCATIONAL SERVICES FOR THE FORMERLY INCARCERATED | $45,000 | |
| CHAMBER MUSIC TULSA INC | |||||||
| 18 SOUTH LEWIS AVE SUITE 200 | TULSA | OK | 74104 | PC | ANY GIVEN CHILD CONCERTS 2020 | $5,000 | |
| CHILD ABUSE NETWORK INC | |||||||
| 2829 S SHERIDAN RD | TULSA | OK | 74129 | PC | MULTI-DISCIPLINARY CHILD ABUSE TEAM | $25,000 | |
| CHOREGUS PRODUCTIONS INC | |||||||
| 6440 SOUTH LEWIS AVENUE | TULSA | OK | 74136 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| CHOREGUS PRODUCTIONS INC | |||||||
| 6440 SOUTH LEWIS AVENUE | TULSA | OK | 74136 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| CITY CARE | |||||||
| 2000 N CLASSEN BLVD STE N50 | OKLAHOMA CITY | OK | 73106 | PC | OKLAHOMA CITY'S ONLY LOW-BARRIER NIGHT SHELTER | $150,000 | |
| CITY RESCUE MISSION INC | |||||||
| 800 W CALIFORNIA AVE | OKLAHOMA CITY | OK | 73106 | PC | RENOVATION OF OUTDATED KITCHEN AND DINING FACILITIES | $25,000 | |
| CITY RESCUE MISSION INC | |||||||
| 800 W CALIFORNIA AVE | OKLAHOMA CITY | OK | 73106 | PC | GENERAL OPERATING EXPENSES | $7,500 | |
| CITY YEAR INC | |||||||
| 15 E FIFTH ST SUITE 1621 | TULSA | OK | 74103 | PC | CITY YEAR TULSA GENERAL OPERATING EXPENSES | $70,000 | |
| CLAREHOUSE | |||||||
| 7617 S MINGO ROAD | TULSA | OK | 74133 | PC | CLAREHOUSE EDUCATION PROGRAM | $30,000 | |
| COMMUNITIES FOUNDATION OF OKLAHOMA INC | |||||||
| 2932 NW 122ND ST STE D | OKLAHOMA CITY | OK | 73120 | PC | WOMEN'S FOUNDATION OF OKLAHOMA, IN HONOR OF JANA MORING | $1,000 | |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY | |||||||
| 5330 E 31ST STREET STE 300 | TULSA | OK | 74135 | PC | GENERAL OPERATING EXPENSES | $50,000 | |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY | |||||||
| 5330 E 31ST STREET STE 300 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $27,750 | |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY | |||||||
| 5330 E 31ST STREET STE 300 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $27,750 | |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY | |||||||
| 5330 E 31ST STREET STE 300 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $27,750 | |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY | |||||||
| 5330 E 31ST STREET STE 300 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $27,750 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA | |||||||
| 1304 N KENOSHA AVE | TULSA | OK | 74106 | PC | PANTRY FEES CHARGED FOR 90 DAYS OF FOOD ($90,000) AND PURCHASE OF SHELF STABLE FOODS REPLACING RETAIL DONATIONS ($60,000) | $150,000 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA | |||||||
| 1304 N KENOSHA AVE | TULSA | OK | 74106 | PC | PRODUCE PROJECT | $100,000 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA | |||||||
| 1304 N KENOSHA AVE | TULSA | OK | 74106 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| COMMUNITY HEALTH CENTERS INC | |||||||
| PO BOX 30589 | OKLAHOMA CITY | OK | 73140 | PC | HEALING HANDS (HOMELESS) HEALTH CARE SERVICES PROGRAM | $20,000 | |
| COMMUNITY HEALTH CONNECTION INC | |||||||
| 2321 EAST THIRD STREET | TULSA | OK | 741043327 | PC | SERVICES FOR UNINSURED WOMEN AND CHILDREN AND UNINSURED BEHAVIORAL HEALTH SERVICES | $150,000 | |
| COMMUNITY SERVICE COUNCIL OF GREATER TULSA | |||||||
| 16 E 16TH STREET | TULSA | OK | 74119 | PC | A WAY HOME FOR TULSA: EXPANSION OF HOMEBASE TECHNICAL ASSISTANCE FOR STRATEGIC PLANNING AND FEDERAL FUNDING APPLICATION | $101,379 | |
| COMMUNITY SERVICE COUNCIL OF GREATER TULSA | |||||||
| 16 E 16TH STREET | TULSA | OK | 74119 | PC | 211 INITIATIVE EXPANSION | $100,000 | |
| COMMUNITY SERVICE COUNCIL OF GREATER TULSA | |||||||
| 16 E 16TH STREET | TULSA | OK | 74119 | PC | EXPANDED 211 SERVICES IN RESPONSE TO THE COVID-19 CRISIS, INCLUDING CONTRACT STAFF HIRES AND EXPANDED TEXT CAPACITY | $50,000 | |
| COMMUNITY SERVICE COUNCIL OF GREATER TULSA | |||||||
| 16 E 16TH STREET | TULSA | OK | 74119 | PC | POWER OF FAMILIES (POF) | $40,000 | |
| COUNSELING & RECOVERY SERVICES OF OKLAHOMA | |||||||
| 7010 S YALE STE 215 | TULSA | OK | 74136 | PC | CALM CENTER | $40,000 | |
| CRIME PREVENTION NETWORK | |||||||
| 2121 S COLUMBIA LL8 | TULSA | OK | 74114 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| CRIMINAL JUSTICE AND MERCY MINISTRIES OF OKLAHOMA INC | |||||||
| PO BOX 1149 | OKLAHOMA CITY | OK | 731011149 | PC | EXODUS HOUSE MINISTRIES TULSA | $25,000 | |
| CROHN'S & COLITIS FOUNDATION - SOUTH TEXAS CHAPTER | |||||||
| 5120 WOODWAY DR STE 10003 | HOUSTON | TX | 77056 | PC | SPONSORSHIP OF THE 2020 WINTER BALL | $640 | |
| CROSSROADS INC | |||||||
| 3500 SOUTH PEORIA AVENUE | TULSA | OK | 74105 | PC | EDUCATION PROGRAM COORDINATOR POSITION | $10,000 | |
| CROSSTOWN LEARNING CENTER INC | |||||||
| 2501 EAST ARCHER STREET | TULSA | OK | 74110 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| CYSTIC FIBROSIS FOUNDATION - SOONER CHAPTER | |||||||
| 2642 E 21ST ST SUITE 100 | TULSA | OK | 741141739 | PC | $5,000 HENRY ZARROW AWARD, $5,000 CORPORATE SPONSORSHIP, $15,000 FOR GREAT STRIDES AND $750 FOR CORKS & KEGS | $25,750 | |
| DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER INC | |||||||
| PO BOX 1588 | SAND SPRINGS | OK | 74063 | PC | GENERAL OPERATING EXPENSES | $20,000 | |
| DEAN MCGEE EYE INSTITUTE | |||||||
| 608 STANTON L YOUNG BLVD | OKLAHOMA CITY | OK | 73104 | PC | PATIENT FINANCIAL ASSISTANCE PROGRAM (PFAP) | $25,000 | |
| DENTISTS FOR THE DISABLED AND ELDERLY IN NEED OF TREATMENT | |||||||
| 3000 UNITED FOUNDERS BLVD SUITE 122 | OKLAHOMA CITY | OK | 73112 | PC | GENERAL OPERATING EXPENSES FOR RESTORATIVE DENTAL CARE | $15,000 | |
| DEPRESSION BIPOLAR SUPPORT ALLIANCE OF OKLAHOMA | |||||||
| 3000 UNITED FOUNDERS BLVD STE 104 | OKLAHOMA CITY | OK | 73112 | PC | TO CREATE, SUSTAIN, AND IMPROVE SUPPORT GROUPS IN OKLAHOMA | $1,000 | |
| DIABETES SOLUTIONS - OK | |||||||
| 3333 NW 63RD SUITE 100 | OKLAHOMA CITY | OK | 73116 | PC | CAMP ENDRES | $10,000 | |
| DILLON INTERNATIONAL INC | |||||||
| 7335 S LEWIS AVE SUITE 204 | TULSA | OK | 74136 | PC | HERITAGE CAMPS AND EDUCATIONAL WORKSHOPS | $30,000 | |
| DILLON INTERNATIONAL INC | |||||||
| 7335 S LEWIS AVE SUITE 204 | TULSA | OK | 74136 | PC | 2020 LUNAR NEW YEAR | $5,000 | |
| DOMESTIC VIOLENCE INTERVENTION SERVICES INC | |||||||
| 3124 EAST APACHE ST | TULSA | OK | 74110 | PC | GENERAL OPERATING EXPENSES | $45,000 | |
| DOMESTIC VIOLENCE INTERVENTION SERVICES INC | |||||||
| 3124 EAST APACHE ST | TULSA | OK | 74110 | PC | INCREASED OPERATING EXPENSES DURING THE COVID-19 CRISIS | $25,000 | |
| DOMESTIC VIOLENCE INTERVENTION SERVICES INC | |||||||
| 3124 EAST APACHE ST | TULSA | OK | 74110 | PC | 2020 MONARCH BALL | $24,628 | |
| EASTERN OKLAHOMA DONATED DENTAL SERVICES | |||||||
| 9810 E 42ND ST STE 210 | TULSA | OK | 741463600 | PC | DONATED DENTAL SERVICES | $45,000 | |
| EDUCATION AND EMPLOYMENT MINISTRY INC | |||||||
| 1501 N CLASSEN BLVD | OKLAHOMA CITY | OK | 73106 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| EMERGENCY INFANT SERVICES | |||||||
| 1110 SOUTH DENVER AVENUE | TULSA | OK | 74119 | PC | DIRECT CLIENT SERVICES PROGRAM | $50,000 | |
| EMERGENCY INFANT SERVICES | |||||||
| 1110 SOUTH DENVER AVENUE | TULSA | OK | 74119 | PC | OPERATING EXPENSES AND FORMULA PURCHASE DURING THE COVID-19 CRISIS | $10,000 | |
| EMERGENCY INFANT SERVICES | |||||||
| 1110 SOUTH DENVER AVENUE | TULSA | OK | 74119 | PC | PRESENTING SPONSORSHIP OF BABYPALOOZA 2020 | $5,020 | |
| EMERGENCY INFANT SERVICES | |||||||
| 1110 SOUTH DENVER AVENUE | TULSA | OK | 74119 | PC | PRESENTING SPONSORSHIP OF BABYPALOOZA 2020 | $5,020 | |
| EXECUTIVE WOMEN INTERNATIONAL - TULSA CHAPTER | |||||||
| P O BOX 52610 | TULSA | OK | 741520610 | PC | 2020 SCHOLARSHIP PROGRAM | $10,000 | |
| FAB LAB TULSA INC | |||||||
| 710 SOUTH LEWIS AVENUE | TULSA | OK | 74104 | PC | K-12 EDUCATION PROGRAM ON INNOVATION AND MAKING | $15,000 | |
| FAMILY & CHILDREN'S SERVICES INC | |||||||
| LEGACY PLAZA WEST 5310 E 31ST ST | TULSA | OK | 741355018 | PC | TWO-YEAR PILOT PROGRAM FOR PSYCHIATRIC EMERGENCY CENTER | $300,000 | SUITE 800 |
| FAMILY & CHILDREN'S SERVICES INC | |||||||
| LEGACY PLAZA WEST 5310 E 31ST ST | TULSA | OK | 741355018 | PC | TULSA HOUSING AND RECOVERY PROGRAM (T-HARP) ($100,000) AND THE COMMUNITY RESPONSE TEAM (CRT) ($50,000) | $150,000 | SUITE 800 |
| FAMILY & CHILDREN'S SERVICES INC | |||||||
| LEGACY PLAZA WEST 5310 E 31ST ST | TULSA | OK | 741355018 | PC | OPERATING EXPENSES FOR THE CRISIS CARE CENTER AND COPES DURING THE COVID-19 CRISIS | $50,000 | SUITE 800 |
| FAMILY & CHILDREN'S SERVICES INC | |||||||
| LEGACY PLAZA WEST 5310 E 31ST ST | TULSA | OK | 741355018 | PC | 2020 BRAINIAC BALL | $6,000 | SUITE 800 |
| FAMILY PROMISE OF TULSA COUNTY | |||||||
| 3916 E 31ST STREET | TULSA | OK | 74135 | PC | GENERAL OPERATING EXPENSES | $20,000 | |
| FAMILY SAFETY CENTER | |||||||
| 600 CIVIC CENTER | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES WITH EMPHASIS ON EMERGENCY HOUSING AND CHILD REFERRALS | $25,000 | |
| FAMILY SHELTER OF SOUTHERN OKLAHOMA | |||||||
| 402 PAWNEE STREET NW | ARDMORE | OK | 73401 | PC | SHELTER AND ADVOCACY PROGRAM | $15,000 | |
| FOOD AND SHELTER INC | |||||||
| 201 REED AVE | NORMAN | OK | 73071 | PC | OUTREACH AND ENGAGEMENT FOR UNHOUSED INDIVIDUALS | $15,000 | |
| FOOD ON THE MOVE INC | |||||||
| PO BOX 1626 | TULSA | OK | 74101 | PC | GENERAL OPERATING EXPENSES | $1,000 | |
| FOUNDATION FOR JEWISH CAMP | |||||||
| 253 W 35TH STREET | NEW YORK | NY | 10001 | PC | GENERAL OPERATING AND PROGRAM EXPENSES | $10,000 | |
| FOUNDATION FOR TULSA SCHOOLS | |||||||
| 3027 S NEW HAVEN AVE STE 116 | TULSA | OK | 74114 | PC | STAFF AND RESOURCES FOR IMPLEMENTATION OF BEST-PRATICE-MODEL MENTAL HEATH SERVICES | $200,000 | |
| FOUNDATION FOR TULSA SCHOOLS | |||||||
| 3027 S NEW HAVEN AVE STE 116 | TULSA | OK | 74114 | PC | 2020 PREMIER ORGANZATIONAL SPONSORSHIP | $20,000 | |
| FRIENDS OF OETA INC | |||||||
| 7403 N KELLEY AVE | OKLAHOMA CITY | OK | 73111 | PC | GENERAL OPERATING EXPENSES | $2,500 | |
| FRIENDS OF ROCKLAND PUBLIC LIBRARY | |||||||
| PO BOX 764 | ROCKLAND | ME | 04841 | PC | GENERAL OPERATING EXPENSES | $1,000 | |
| FRIENDS OF THE STRAND THEATRE | |||||||
| PO BOX 433 | ROCKLAND | ME | 04841 | PC | OPERATING EXPENSES | $1,000 | |
| FRIENDS OF THE WEST ROXBURY LIBRARY INC | |||||||
| 1961 CENTRE ST | ROXBURY | MA | 02132 | PC | OPERATING EXPENSES | $1,000 | |
| FRONTIER MEDIA GROUP | |||||||
| 2121 E 26TH PL | TULSA | OK | 74114 | PC | THE FRONTIER OPERATING FUND | $5,000 | |
| GATESWAY FOUNDATION THE | |||||||
| 1217 E COLLEGE ST | BROKEN ARROW | OK | 74012 | PC | DEBT REDUCTION | $400,000 | |
| GIRL SCOUTS OF EASTERN OKLAHOMA | |||||||
| 4810 SOUTH 129TH EAST AVENUE | TULSA | OK | 74134 | PC | COMMUNITY DEVELOPMENT PROGRAM | $25,000 | |
| GIRL SCOUTS OF EASTERN OKLAHOMA | |||||||
| 4810 SOUTH 129TH EAST AVENUE | TULSA | OK | 74134 | PC | SPONSORSHIP OF THE 2020 JULIETTE LOW LEADERSHIP SOCIETY LUNCHEON | $5,000 | |
| GLOBAL GARDENS | |||||||
| P O BOX 52034 | TULSA | OK | 74152 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| GOOD SAMARITAN HEALTH SERVICES INC | |||||||
| PO BOX 1191 | TULSA | OK | 74101 | PC | MOBILE MEDICAL CLINICS | $20,000 | |
| GOOD SHEPHERD COMMUNITY CLINIC INC | |||||||
| 20 12TH AVENUE NW | ARDMORE | OK | 73401 | PC | GENERAL OPERATING EXPENSES | $15,000 | |
| GOOD SHEPHERD MINISTRIES OF OKLAHOMA INC | |||||||
| 222 NW 12TH STREET | OKLAHOMA CITY | OK | 731034800 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| GRACE CENTER OF SOUTHERN OKLAHOMA THE | |||||||
| 11 A STREET NW | ARDMORE | OK | 73401 | PC | PROGRAM EXPENSES | $15,000 | |
| GREATER BOSTON LEGAL SERVICES | |||||||
| 197 FRIEND ST | BOSTON | MA | 02114 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| GREENWOOD CULTURAL CENTER | |||||||
| 322 NORTH GREENWOOD AVE | TULSA | OK | 74120 | PC | SPONSORSHIP OF THE 2020 LEGACY AWARD DINNER | $5,000 | |
| GROWING TOGETHER INC | |||||||
| 18 S LEWIS AVE | TULSA | OK | 74104 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| HAPPY HANDS EDUCATION CENTER INC | |||||||
| 8801 S GARNETT | ARROW | OK | 74012 | PC | GENERAL OPERATING EXPENSES | $30,000 | |
| HARMONY PROJECT TULSA | |||||||
| 406 SOUTH BOULDER AVENUE SUITE 660 | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| HARVARD UNIVERSITY | |||||||
| PO BOX 419209 | BOSTON | MA | 022419209 | PC | HARVARD COLLEGE FUND | $2,000 | |
| HARVEST HOUSE OUTREACH INC | |||||||
| 1439 E 71ST STREET | TULSA | OK | 74136 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| HEALTH ALLIANCE FOR THE UNINSURED INC | |||||||
| 3000 UNITED FOUNDERS BLVD SUITE 244 | OKLAHOMA CITY | OK | 73112 | PC | GENERAL OPERATING EXPENSES OF PRESCRIPTION ASSISTANCE AND CARE CONNECTION PROGRAM SERVICES | $10,000 | |
| HEALTH OUTREACH PREVENTION EDUCATION INC | |||||||
| 3540 EAST 31ST STREET SUITE 3 | TULSA | OK | 74135 | PC | GENERAL OPERATING AND PROGRAM EXPENSES | $10,000 | |
| HEARTS FOR HEARING FOUNDATION | |||||||
| 5350 E 31ST STE 301 | TULSA | OK | 74135 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| HILLEL JEWISH STUDENT CENTER AT OU | |||||||
| 494 ELM AVE | NORMAN | OK | 73069 | PC | GENERAL OPERATING AND PROGRAM EXPENSES | $35,000 | |
| HISPANIC AMERICAN FOUNDATION | |||||||
| 2210 S MAIN ST | TULSA | OK | 74114 | PC | 2020 NOCHE DE GALA - NO TICKETS OR BENEFITS, PLEASE | $5,000 | |
| HOMELESS ALLIANCE INC | |||||||
| 1724 NW 4TH STREET | OKLAHOMA CITY | OK | 73106 | PC | GENERAL OPERATING EXPENSES | $70,000 | |
| HOSPICE OF GREEN COUNTRY INC | |||||||
| 1120 S BOSTON AVENUE SUITE 200 | TULSA | OK | 74119 | PC | COURTESY CARE & HOSPICE EDUCATION | $45,000 | |
| HOSPITALITY HOUSE OF TULSA THE | |||||||
| PO BOX 14472 | TULSA | OK | 74159 | PC | GENERAL OPERATING EXPENSES | $35,000 | |
| HOUSTON LIVESTOCK SHOW & RODEO INC | |||||||
| NRG CENTER 3 NRG PARK - 77054 PO | HOUSTON | TX | 77054 | PC | SPONSORSHIP OF THE 2020 HOUSTON LIVESTOCK SHOW AND RODEO STEER AUCTION | $14,915 | BOX 20070 |
| HOUSTON PROFESSIONAL FIRE FIGHTERS ASSOCIATION CHARITABLE FOUNDATION | |||||||
| 1907 FREEMAN ST | HOUSTON | TX | 77009 | PC | MICROSOFT SERVICE PRO-25 | $1,877 | |
| HOUSTON PROFESSIONAL FIRE FIGHTERS ASSOCIATION CHARITABLE FOUNDATION | |||||||
| 1907 FREEMAN ST | HOUSTON | TX | 77009 | PC | 2020 RED HOT GALA | $730 | |
| HUMANE SOCIETY OF CHEROKEE COUNTY | |||||||
| PO BOX 1354 | TAHLEQUAH | OK | 74465 | PC | IN-CLINIC CLINIC OPERATING FUNDS | $4,800 | |
| HUMBLE SONS BIKE COMPANY | |||||||
| 1613 W LINCOLN PL | BROKEN ARROW | OK | 74012 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| HUMBLE WARRIOR COLLECTIVE | |||||||
| 36 E CAMERON ST | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES | $3,500 | |
| HUMBLE WARRIOR COLLECTIVE | |||||||
| 36 E CAMERON ST | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES | $3,500 | |
| IGNITE ADAPTIVE SPORTS | |||||||
| PO BOX 19016 | BOULDER | CO | 80308 | PC | GENERAL OPERATING EXPENSES ($1,000) AND THE MOVING MOUNTAINS CAMPAIGN ($5,000) | $6,000 | |
| INDIAN HEALTH CARE RESOURCE CENTER OF TULSA | |||||||
| 550 SOUTH PEORIA | TULSA | OK | 74120 | PC | RUNNING STRONG | $40,000 | |
| INFANT CRISIS SERVICES INC | |||||||
| 4224 N LINCOLN BOULEVARD | OKLAHOMA CITY | OK | 73105 | PC | GENERAL OPERATING EXPENSES | $40,000 | |
| INSTITUTE OF SOUTHERN JEWISH LIFE INC | |||||||
| 4915 I-55 NORTH | JACKSON | MS | 39206 | PC | COMMUNITY ENGAGEMENT: SPREADING TIKKUN OLAM ACROSS THE SOUTH | $50,000 | |
| IRON GATE INC | |||||||
| 501 W ARCHER | TULSA | OK | 74103 | PC | OPERATING EXPENSES OF EXPANDED SERVICE DURING THE COVID-19 CRISIS | $100,000 | |
| IRON GATE INC | |||||||
| 501 W ARCHER | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES OF COMMUNITY MEAL AND GROCERY PANTRY | $55,000 | |
| IRON GATE INC | |||||||
| 501 W ARCHER | TULSA | OK | 74103 | PC | SPONSORSHIP OF THE 2020 COOKING FOR A CAUSE | $15,000 | |
| IRON GATE INC | |||||||
| 501 W ARCHER | TULSA | OK | 74103 | PC | SPONSORSHIP OF THE 2020 COOKING FOR A CAUSE | $10,000 | |
| IRON GATE INC | |||||||
| 501 W ARCHER | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| ITALIAN HOME FOR CHILDREN INC | |||||||
| 1125 CENTRE STREET | JAMAICA PLAIN | MA | 02130 | PC | GENERAL OPERATING EXPENSES | $4,000 | |
| JASMINE MORAN CHILDREN'S MUSEUM FOUNDATION INC | |||||||
| 1714 W WRANGLER BLVD BOX 1828 | SEMINOLE | OK | 74818 | PC | OPERATING EXPENSES | $5,000 | |
| JESUS HOUSE INC | |||||||
| PO BOX 60369 1335 W SHERIDAN | OKLAHOMA CITY | OK | 73146 | PC | LIFE TRANSFORMATION PROGRAM | $10,000 | |
| JEWISH CHILDREN'S REGIONAL SERVICE | |||||||
| PO BOX 7368 | METAIRIE | LA | 70010 | PC | GENERAL OPERATING AND PROGRAM EXPENSES | $25,000 | |
| JEWISH FEDERATION OF TULSA | |||||||
| 2021 E 71ST ST | TULSA | OK | 74136 | PC | JEWISH FEDERATION OF TULSA'S ANNUAL CAMPAIGN | $60,000 | |
| JEWISH FEDERATION OF TULSA | |||||||
| 2021 E 71ST ST | TULSA | OK | 74136 | PC | SHERWIN MILLER MUSEUM OF JEWISH ART GENERAL OPERATING EXPENSES | $20,000 | |
| JEWISH FEDERATION OF TULSA | |||||||
| 2021 E 71ST ST | TULSA | OK | 74136 | PC | 2020 SHERWIN MILLER MUSEUM ANNUAL GALA (VIRTUAL EVENT) | $2,500 | |
| JOHN 316 MISSION | |||||||
| 575 N 39TH W AVE | TULSA | OK | 74127 | PC | EXPENSES FOR EXPANDED SHELTER AND FOOD SERVICE RELATED TO COVID-19 | $25,000 | |
| JOHN 316 MISSION | |||||||
| 575 N 39TH W AVE | TULSA | OK | 74127 | PC | GENERAL OPERATING EXPENSES | $12,500 | |
| JOHN 316 MISSION | |||||||
| 575 N 39TH W AVE | TULSA | OK | 74127 | PC | TO SUPPORT THANKSGIVING MEAL FOOD PURCHASES | $10,000 | |
| JOHN HOPE FRANKLIN CENTER FOR RECONCILIATION INC | |||||||
| 322 N GREENWOOD AVE | TULSA | OK | 74120 | PC | SPONSORSHIP OF THE 2020 DINNER OF RECONCILIATION | $10,000 | |
| JOHN HOPE FRANKLIN CENTER FOR RECONCILIATION INC | |||||||
| 322 N GREENWOOD AVE | TULSA | OK | 74120 | PC | 2020 ANNUAL JOHN HOPE FRANKLIN COMMUNITY REMEMBRANCE WEEK | $10,000 | |
| JOHN REX ELEMENTARY PTA | |||||||
| 500 W SHERIDAN AVE | OKLAHOMA CITY | OK | 73102 | PC | REXFEST 2020 | $5,000 | |
| JUNIOR ACHIEVEMENT OF OKLAHOMA | |||||||
| 3947 S 103RD E AVE | TULSA | OK | 74146 | PC | WORK READINESS & FINANCIAL LITERACY PROGRAMS | $10,000 | |
| JUNIOR ACHIEVEMENT OF OKLAHOMA | |||||||
| 3947 S 103RD E AVE | TULSA | OK | 74146 | PC | 2020 TULSA TYCOONS | $5,000 | |
| JUST THE BEGINNING INC | |||||||
| PO BOX 14486 | TULSA | OK | 74159 | PC | EMPOWERMENT PROGRAM PROJECT | $2,500 | |
| KENDALL-WHITTIER INC | |||||||
| PO BOX 4165 | TULSA | OK | 74159 | PC | EMERGENCY FOOD PANTRY AND COMMUNITY GARDENS PROGRAMS | $25,000 | |
| KIPP TULSA ACADEMY COLLEGE PREPARATORY INC | |||||||
| 1661 EAST VIRGIN STREET | TULSA | OK | 74106 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| KIPP TULSA ACADEMY COLLEGE PREPARATORY INC | |||||||
| 1661 EAST VIRGIN STREET | TULSA | OK | 74106 | PC | SPONSORSHIP OF THE 2020 "KIPP STAR SEARCH" | $2,500 | |
| LANGSTON UNIVERSITY FOUNDATION | |||||||
| 311 PAGE HALL PO BOX 725 | LANGSTON | OK | 73050 | PC | THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND WITH $25,000 DESIGNATED FOR STUDENTS ATTENDING THE LANGSTON TULSA CAMPUS | $50,000 | |
| LEADERSHIP TULSA | |||||||
| 1151 S ELGIN AVE | TULSA | OK | 74120 | PC | DESTINATION LEADERSHIP GROWTH CAMPAIGN | $50,000 | |
| LEADERSHIP TULSA | |||||||
| 1151 S ELGIN AVE | TULSA | OK | 74120 | PC | THRIVE TULSA AND TULSA CHANGEMAKERS PROGRAM EXPENSES | $20,000 | |
| LEAGUE OF WOMEN VOTERS OF METROPOLITAN TULSA | |||||||
| 1910 S LEWIS AVE | TULSA | OK | 74104 | PC | SPONSORSHIP OF MADAM PRESIDENT 2020 | $5,000 | |
| LEAGUE OF WOMEN VOTERS OF OKLAHOMA | |||||||
| 720 W WILSHIRE BLVD SUITE 101 - I | OKLAHOMA CITY | OK | 73116 | PC | 2020 OKLAHOMA VOTER GUIDE | $25,000 | |
| LEGAL AID SERVICES OF OKLAHOMA INC | |||||||
| 907 S DETROIT AVE SUITE 725 | TULSA | OK | 74120 | PC | EVICTION DOCKET AND 211 LEGAL REPRESENTATION | $163,400 | |
| LEGAL AID SERVICES OF OKLAHOMA INC | |||||||
| 907 S DETROIT AVE SUITE 725 | TULSA | OK | 74120 | PC | HOME PRESERVATION IN TULSA | $100,000 | |
| LEGAL AID SERVICES OF OKLAHOMA INC | |||||||
| 907 S DETROIT AVE SUITE 725 | TULSA | OK | 74120 | PC | THE HOMELESS ASSISTANCE PROJECT | $85,000 | |
| LIFE SENIOR SERVICES INC | |||||||
| 5330 E 31ST ST STE 800 | TULSA | OK | 74135 | PC | ADULT DAY HEALTH AND INDEPENDENT CASE MANAGEMENT | $60,000 | |
| LIFE SENIOR SERVICES INC | |||||||
| 5330 E 31ST ST STE 800 | TULSA | OK | 74135 | PC | SPONSORSHIP OF CELEBRATE LIFE 2020 | $10,000 | |
| LIFE SENIOR SERVICES INC | |||||||
| 5330 E 31ST ST STE 800 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $5,500 | |
| LIFE SENIOR SERVICES INC | |||||||
| 5330 E 31ST ST STE 800 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $5,500 | |
| LIFE SENIOR SERVICES INC | |||||||
| 5330 E 31ST ST STE 800 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $5,500 | |
| LIFE SENIOR SERVICES INC | |||||||
| 5330 E 31ST ST STE 800 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $5,500 | |
| LIGHTHOUSE OUTREACH CENTER | |||||||
| 1411 W HENSLEY BLVD | BARTLESVILLE | OK | 74003 | PC | GENERAL OPERATING EXPENSES | $15,000 | |
| LIMBS FOR LIFE FOUNDATION | |||||||
| 9604 N MAY AVENUE | OKLAHOMA CITY | OK | 73120 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| LITTLE LIGHT HOUSE | |||||||
| 5120 E 36TH ST | TULSA | OK | 74135 | PC | OPERATING EXPENSES | $5,000 | |
| LIVING ARTS OF TULSA INC | |||||||
| 307 E RECONCILIATION WAY | TULSA | OK | 74120 | PC | LIVING ARTS OF TULSA ARCHIVE REVIVAL PROJECT | $8,000 | |
| M D ANDERSON CANCER CENTER VIA UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE SUITE 150 | AUSTIN | TX | 78759 | PC | EARLY DETECTION AND MORE EFFECTIVE TREATMENT FOR OVARIAN CANCER | $100,000 | |
| M D ANDERSON CANCER CENTER VIA UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE SUITE 150 | AUSTIN | TX | 78759 | PC | MD ANDERSON CANCER CENTER, SUPPORTING THE RESEARCH OF DR. ROBERT BAST | $50,000 | |
| MADISON STRATEGIES GROUP | |||||||
| 907 S DETROIT AVE SUITE 210 | TULSA | OK | 74120 | PC | TULSA COMMUNITY WORKADVANCE | $60,000 | |
| MASSACHUSETTS FEDERATION OF FARMERS AND GARDENERS MARKET | |||||||
| 240 BEAVER ST | WALTHAM | MA | 02452 | PC | GENERAL OPERATING EXPENSES | $1,000 | |
| MEALS ON WHEELS OF METRO TULSA | |||||||
| 12620 E 31ST ST | TULSA | OK | 74146 | PC | EXPANDED OPERATING AND FOOD PURCHASE EXPENSES DURING THE COVID-19 CRISIS | $50,000 | |
| MEALS ON WHEELS OF METRO TULSA | |||||||
| 12620 E 31ST ST | TULSA | OK | 74146 | PC | HOME MEAL DELIVERY PROGRAM | $40,000 | |
| MEALS ON WHEELS OF NORMAN INC | |||||||
| PO BOX 1371 | NORMAN | OK | 73070 | PC | FREE MEAL PROGRAM FOR LOW-INCOME SENIOR AND HOME-BOUND INDIVIDUALS | $5,000 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | FOR REPAYMENT WITHOUT PENALTY OF EXISTING LOAN TO PURCHASE LEWISTON APARTMENTS | $6,000,000 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | TO SUPPORT LOAN INTEREST PAYMENTS ASSOCIATED WITH THE PURCHASE OF LEWISTON APARTMENTS | $471,000 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | GENERAL OPERATING ($120,000), WALKER HALL ($10,000), ZARROW SYMPOSIUM SPONSORSHIP ($30,000), AND CEO SALARY ($10,000) | $170,000 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | MOBILE MEDICAL INTERVENTION TEAM | $125,000 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $26,250 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $26,250 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $26,250 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $26,250 | |
| MET CARES FOUNDATION INC | |||||||
| 9521 S RIVERSIDE DRIVE SUITE B 177 | TULSA | OK | 74137 | PC | SUPPORT FOR GREENWOOD LEADERSHIP ACADEMY | $10,000 | |
| METRO TECHNOLOGY CENTERS FOUNDATION INC | |||||||
| 1700 SPRINGLAKE DR | OKLAHOMA CITY | OK | 73111 | PC | STUDENT ASSISTANCE AND PROGRAM EXPENSES | $5,000 | |
| METROPOLITAN BETTER LIVING CENTER INC | |||||||
| PO BOX 36119 | CITY | OK | 73136 | PC | CLIENT TRANSPORTATION PROGRAM | $10,000 | |
| MIZEL JEWISH COMMUNITY DAY SCHOOL | |||||||
| 2021 E 71ST ST | TULSA | OK | 74136 | PC | GENERAL OPERATING EXPENSES | $15,000 | |
| MORTON COMPREHENSIVE HEALTH SERVICES INC | |||||||
| 1334 NORTH LANSING AVENUE | TULSA | OK | 74106 | PC | ADVANCING BEHAVIORAL HEALTH INTEGRATION FOR UNINSURED PATIENTS WITHIN MORTON'S PRIMARY CARE MEDICAL HOMES | $200,000 | |
| NATIONAL JEWISH HEALTH | |||||||
| 1400 JACKSON ST | DENVER | CO | 80206 | PC | INDIGENT CARE FOR OKLAHOMANS | $5,000 | |
| NATURE CONSERVANCY | |||||||
| 10425 S 82ND E AVE STE 104 | TULSA | OK | 74133 | PC | THE PLIGHT OF THE POLLINATORS | $50,000 | |
| NATURE CONSERVANCY | |||||||
| 10425 S 82ND E AVE STE 104 | TULSA | OK | 74133 | PC | OKLAHOMA CHAPTER GENERAL OPERATING EXPENSES | $10,000 | |
| NEIGHBORHOOD SERVICES ORGANIZATION INC | |||||||
| 431 SW 11TH ST | OKLAHOMA CITY | OK | 73109 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| NEIGHBORS ALONG THE LINE | |||||||
| 5000 CHARLES PAGE BLVD | TULSA | OK | 74127 | PC | FOOD & NUTRITION PROGRAM | $22,000 | |
| NEIGHBORS ALONG THE LINE | |||||||
| 5000 CHARLES PAGE BLVD | TULSA | OK | 74127 | PC | OPERATING EXPENSES DURING THE COVID-19 CRISIS | $10,000 | |
| NEW HOPE OKLAHOMA | |||||||
| PO 3243 | TULSA | OK | 74101 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| NEW HOPE OKLAHOMA | |||||||
| PO 3243 | TULSA | OK | 74101 | PC | MARDI GRAS 2020 | $5,000 | |
| NEWVIEW OKLAHOMA INC | |||||||
| 5350 EAST 31ST STREET 302 | TULSA | OK | 74135 | PC | TULSA LOW VISION CLINIC AND REHABILITATION PROGRAM | $30,000 | |
| NEWVIEW OKLAHOMA INC | |||||||
| 5350 EAST 31ST STREET 302 | TULSA | OK | 74135 | PC | YEAR-OF-VISION CAMPAIGN | $10,000 | |
| NORMAN ARTS COUNCIL | |||||||
| 122 E MAIN ST | NORMAN | OK | 73069 | PC | SPONSORSHIP OF THE 2020 ONE EVENT | $2,500 | |
| NORTHEASTERN STATE UNIVERSITY FOUNDATION INC | |||||||
| 812 N CEDAR AVE | TAHLEQUAH | OK | 74464 | PC | THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND | $50,000 | |
| OKC METRO ALLIANCE INC | |||||||
| 1940 LINWOOD BLVD | OKLAHOMA CITY | OK | 73106 | PC | FIRSTEP MEN'S LODGE | $50,000 | |
| OKLAHOMA ALLIANCE FOR ANIMALS | |||||||
| 5321 S SHERIDAN RD STE 30 | TULSA | OK | 74145 | PC | GENERAL OPERATING EXPENSES | $6,000 | |
| OKLAHOMA ALLIANCE FOR ANIMALS | |||||||
| 5321 S SHERIDAN RD STE 30 | TULSA | OK | 74145 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| OKLAHOMA ARTS INSTITUTE | |||||||
| 111 NW 9TH STREET | OKLAHOMA CITY | OK | 73102 | PC | 2020 SUMMER AND FALL INSTITUTE GENERAL OPERATING EXPENSES | $50,000 | |
| OKLAHOMA ARTS INSTITUTE | |||||||
| 111 NW 9TH STREET | OKLAHOMA CITY | OK | 73102 | PC | GENERAL OPERATING EXPENSES | $15,000 | |
| OKLAHOMA ARTS INSTITUTE | |||||||
| 111 NW 9TH STREET | OKLAHOMA CITY | OK | 73102 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| OKLAHOMA ARTS INSTITUTE | |||||||
| 111 NW 9TH STREET | OKLAHOMA CITY | OK | 73102 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| OKLAHOMA CARING FOUNDATION INC | |||||||
| 1400 S BOSTON AVE | TULSA | OK | 74119 | PC | OKLAHOMA CARING VAN PROGRAM | $10,000 | |
| OKLAHOMA CASA ASSOCIATION INC | |||||||
| PO BOX 54945 | OKLAHOMA CITY | OK | 73154 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| OKLAHOMA CENTER FOR COMMUNITY AND JUSTICE INC | |||||||
| 100 WEST 5TH STREET | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES | $30,000 | |
| OKLAHOMA CENTER FOR COMMUNITY AND JUSTICE INC | |||||||
| 100 WEST 5TH STREET | TULSA | OK | 74103 | PC | 2020 ANNUAL AWARDS DINNER | $25,000 | |
| OKLAHOMA CENTER FOR NONPROFITS INC | |||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | 2020 OKLAHOMA NONPROFIT EXCELLENCE AWARDS (ONE AWARDS) THIS GIFT IS TO BE COMBINED WITH THE GIFT COMING FROM THE HERMAN KAISER FOUNDATION | $25,000 | |
| OKLAHOMA CENTER FOR NONPROFITS INC | |||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | GENERAL OPERATING EXPENSES, CAPACITY BUILDING AND TRAINING INITIATIVE PROGRAM FUNDS | $25,000 | |
| OKLAHOMA CENTER FOR NONPROFITS INC | |||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $3,000 | |
| OKLAHOMA CENTER FOR NONPROFITS INC | |||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $3,000 | |
| OKLAHOMA CENTER FOR NONPROFITS INC | |||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $3,000 | |
| OKLAHOMA CENTER FOR NONPROFITS INC | |||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $3,000 | |
| OKLAHOMA CITY COMMUNITY FOUNDATION | |||||||
| PO BOX 1146 | OKLAHOMA CITY | OK | 73101 | PC | OKLAHOMA DISASTER FUND FOR ANIMAL SUPPORT | $5,000 | |
| OKLAHOMA CONTEMPORARY ARTS CENTER | |||||||
| PO BOX 3062 | OKLAHOMA CITY | OK | 73101 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| OKLAHOMA CONTEMPORARY ARTS CENTER | |||||||
| PO BOX 3062 | OKLAHOMA CITY | OK | 73101 | PC | "BRIGHT GOLDEN HAZE" OPENING CELEBRATION | $5,000 | |
| OKLAHOMA DENTAL FOUNDATION FOR RESEARCH AND EDUCATION | |||||||
| 317 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | PC | GENERAL OPERATING EXPENSES | $15,000 | |
| OKLAHOMA FOUNDATION FOR EXCELLENCE | |||||||
| 101 PARK AVENUE STE 420 | OKLAHOMA CITY | OK | 73102 | PC | PROGRAM AND OPERATING EXPENSES | $10,000 | |
| OKLAHOMA FOUNDATION FOR EXCELLENCE | |||||||
| 101 PARK AVENUE STE 420 | OKLAHOMA CITY | OK | 73102 | PC | 2020 ACADEMIC AWARDS BANQUET | $10,000 | |
| OKLAHOMA FOUNDATION FOR THE DISABLED INC | |||||||
| 8421 N WALKER AVE | OKLAHOMA CITY | OK | 73114 | PC | CLIENT SCHOLARSHIP PROGRAM | $15,000 | |
| OKLAHOMA LIFE SKILLS ASSOCIATIONSPECIAL KIDS DAY CARE | |||||||
| 6311 EAST TECUMSEH STREET | TULSA | OK | 74115 | PC | GEBNERAL OPERATING EXPENSES FOR THE SPECIAL KIDS CHILDCARE PROGRAM | $25,000 | |
| OKLAHOMA MEDICAL RESEARCH FOUNDATION | |||||||
| 825 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | PC | SPONSORSHIP OF THE MS ADVOCATE AWARD | $3,500 | |
| OKLAHOMA MUSEUMS ASSOCIATION | |||||||
| 2020 REMINGTON PLACE | OKLAHOMA CITY | OK | 73111 | PC | FOR THE LOVE OF OKLAHOMA MUSEUMS II, INCLUDING 37 TULSA MUSEUMS, AND GENERAL OPERATING EXPENSES | $5,000 | |
| OKLAHOMA POLICY INC | |||||||
| 907 S DETROIT AVE SUITE 1005 | TULSA | OK | 74120 | PC | PUBLIC POLICY EDUCATION | $50,000 | |
| OKLAHOMA POLICY INC | |||||||
| 907 S DETROIT AVE SUITE 1005 | TULSA | OK | 74120 | PC | VOTER ENGAGEMENT OUTREACH AND EDUCATION | $5,000 | |
| OKLAHOMA PROJECT WOMAN INC | |||||||
| POB 14026 | TULSA | OK | 74159 | PC | ACCESS TO FREE BREAST HEALTHCARE FOR UNINSURED, LOW INCOME WOMEN LIVING IN TULSA COUNTY | $20,000 | |
| OKLAHOMA SCHOOL FOR THE BLIND | |||||||
| 3300 GIBSON ST | MUSKOGEE | OK | 744032811 | PC | GRANT FOR SPACE CAMP AND CLOSEUP | $5,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | OPERATIONAL SUPPORT FOR THE PROJECT ECHO MENTAL HEALTH CLINIC AND PROJECT ECHO ADDICTION MEDICINE CLINIC | $600,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | THE ANNE AND HENRY ZARROW FOUNDATION DEPARTMENTAL ENHANCEMENT FUND FOR THE CHAIR OF THE DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL SCIENCE | $215,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | ROK-NET OPERATING EXPENSES | $200,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | TO FUND A NEW COMMUNITY ENGAGEMENT COORDINATOR POSITION IN THE CENTER FOR HEALTH SCIENCES | $110,250 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND WITH $25,000 DESIGNATED FOR TCC STUDENTS TRANSFERRING TO OSU-TULSA | $75,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | COLLEGE OF OSTEOPATHIC MEDICINE EARLY ADMISSION PROGRAM SCHOLARSHIPS | $25,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION (OSU-TULSA) | |||||||
| 700 N GREENWOOD AVE | TULSA | OK | 74106 | PC | UNIDOS SE PUEDE! (UNITED WE CAN!) SUMMER PROGRAM ($10,000) AND CENTER FOR POETS AND WRITERS OPERATING SUPPORT 2020 ($10,000) | $20,000 | |
| OKLAHOMA UNITED METHODIST CIRCLE OF CARE | |||||||
| 1501 NW 24TH ST SUITE 214 | OKLAHOMA CITY | OK | 73162 | PC | LEGACY OF CARE CAPITAL CAMPAIGN: FOSTER CARE COMMUNITIES TO BE BUILT IN ALVA, OKLAHOMA CITY, WOODWARD, SHAWNEE, COWETA AND ENID | $250,000 | |
| OKLAHOMA UNITED METHODIST CIRCLE OF CARE | |||||||
| 1501 NW 24TH ST SUITE 214 | OKLAHOMA CITY | OK | 73162 | PC | PEARL'S HOPE TRANSITIONAL LIVING PROGRAM | $30,000 | |
| OKLAHOMA VISUAL ARTS COALITION INC | |||||||
| 730 W WILSHIRE BLVD SUITE 104 | OKLAHOMA CITY | OK | 73116 | PC | SPONSORSHIP OF THE 2020 12X12 ART FUNDRAISER | $1,000 | |
| OKLAHOMA YOUTH ORCHESTRAS INC | |||||||
| 2501 N BLACKWELDER | OKLAHOMA CITY | OK | 73106 | PC | NON-METRO COMMUNITIES FINANCIAL ASSISTANCE AND SPECIAL SCHOLARSHIPS | $5,000 | |
| OKLAHOMANS FOR EQUALITY INC | |||||||
| DENNIS R NEILL EQUALITY CENTER | TULSA | OK | 74120 | PC | SPONSORSHIP OF THE 2020 EQUALITY GALA | $5,000 | |
| OKLAHOMANS FOR THE ARTS | |||||||
| 111 NW 9TH ST | OKLAHOMA CITY | OK | 73102 | PC | GENERAL OPERATING EXPENSES | $1,000 | |
| OKLAHOMANS FOR THE ARTS | |||||||
| 111 NW 9TH ST | OKLAHOMA CITY | OK | 73102 | PC | OPERATING EXPENSES | $1,000 | |
| OKMULGEE COUNTY HOMELESS SHELTER INC | |||||||
| 214 N MORTON | OKMULGEE | OK | 74447 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| ONELIFE CHURCH OF THE BAY AREA HOUSTON | |||||||
| 16920 N TEXAS AVE | WEBSTER | TX | 77598 | PC | TO SUPPORT KITCHEN RENOVATIONS | $5,000 | |
| OPERATION AWARE OF OKLAHOMA INC | |||||||
| 10021 S YALE AVE SUITE 105 | TULSA | OK | 74137 | PC | PREVENTION EDUCATION | $15,000 | |
| OPERATION HOPE PRISON MINISTRY INC | |||||||
| 739 NORTH DENVER AVENUE SUITE A | TULSA | OK | 74106 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| ORANGE COUNTY COMMUNITY FOUNDATION | |||||||
| 4041 MACARTHUR BLVD STE 510 | NEWPORT BEACH | CA | 92660 | PC | SARAH AND PAYTON CHESTER FOUNDATION FUND | $1,000 | |
| PALMER CONTINUUM OF CARE INC | |||||||
| PO BOX 580700 | TULSA | OK | 74158 | PC | THERAPEUTIC CHILDCARE AT THE TULSA WOMEN AND CHILDREN'S CENTER | $60,000 | |
| PARKSIDE INC | |||||||
| 1620 E 12TH ST | TULSA | OK | 74120 | PC | CONSTRUCTION OF A NEW BEHAVIORAL HEALTH CENTER | $1,000,000 | |
| PARKSIDE INC | |||||||
| 1620 E 12TH ST | TULSA | OK | 74120 | PC | ADVOCACY WORK FOR PARKSIDE SERVICES | $5,000 | |
| PARKWAY COMMUNITY YMCA | |||||||
| 316 HUNTINGTON AVENUE | BOSTON | MA | 02115 | PC | ANNUAL FUND | $5,000 | |
| PATHWAYS FOR LITTLE FEET | |||||||
| 9 GREENWAY PLAZA SUITE 3150 | HOUSTON | TX | 77046 | PC | PULL! FOR LITTLE FEET 2020 - NO TICKETS OR BENEFITS, PLEASE | $2,500 | |
| PATHWAYS FOR LITTLE FEET | |||||||
| 9 GREENWAY PLAZA SUITE 3150 | HOUSTON | TX | 77046 | PC | PICNIC WITH PATHWAYS 2020 | $1,500 | |
| PAUSE4PAWS INC | |||||||
| 2032 UTICA SQUARE | TULSA | OK | 74152 | PC | SHORT TERM EMERGENCY PET FOSTER PROGRAM | $10,000 | |
| PEAK GRANTMAKING INC | |||||||
| 1666 K STREET NW SUITE 440 | WASHINGTON | DC | 20006 | PC | PEAK2020 REIMBURSEMENT WAIVER | $788 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | LEGACY GIFT: COCHAV HAZAFON ASSOCIATION (ID 58-0409761, AMUTA 409-131776) TO HELP BUILD THE CENTER FOR ART, CULTURE AND TREATMENT LOCATED IN THE UPPER GALILEE REGION OF NORTHERN ISRAEL | $600,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | LEGACY GIFT: TIKVA VOCATIONAL TRAINING VILLAGE AT GIVAT ZAID LTD. (51-0451958) TO HELP BUILD AND RENOVATE FACILITIES AS PART OF THE KFAR TIKVA 2.0 PROJECTS PLAN | $380,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | EDEN ASSOCIATION FOR THEIR 'NEW START' PROJECT'S BUILDING RENOVATION AND REFURBISHMENT IN KIBBUTZ DOROT | $100,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | COMMUNITY STRESS PREVENTION CENTER FOR SUPPORTIVE MENTAL HEALTH PROGRAMS FOR PROFESSIONALS SERVING THE DISABLED COMMUNITIES OF THE GALILEE AND THE NEGEV DURING THE COVID CRISIS | $30,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | KREMBO WINGS (58-0455681) BRANCH IN AKKO | $28,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | HILLEL - THE RIGHT TO CHOOSE (#58-0195766): TZFAT CENTER AND TRANSITIONAL HOUSING FOR EX-ULTRA-ORTHODOX ADULTS IN ISRAEL | $25,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | SHEKEL ASSOCIATION (XXX-XX-XXXX): SEXUAL ABUSE THERAPY AND EDUCATION FOR WOMEN WITH DISABILITIES IN THE NEGEV | $20,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | AMIT SHIKUM (58-0347276) FOR THE ALON CLUBHOUSE IN TIBERIAS | $20,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | WOMEN FOR WOMEN (58-0016632): CHILD CARE AND REHABILITATION PROGRAM | $20,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | ERAN (58-0030047) FOR RECRUITMENT AND TRAINING OF 15 NEW VOLUNTEERS TO PROVIDE EMOTIONAL FIRST-AID AND CRISIS INTERVENTION BY TELEPHONE AND INTERNET | $15,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | RUACH DROMIT (13-6104086): CARE FOR CANCER PATIENTS IN THE NEGEV | $15,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | THE FUND FOR NEW IMMIGRANTS (58-0201325): HOLISTIC SUPPORT FOR CHILDREN OF IMMIGRANT FAMILIES WITH PHYSICAL OR MENTAL DIFFICULTIES | $15,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | OPEN DOOR (ISRAEL FAMILY PLANNING ASSOCIATION, 58-0030179):TRAINING FOR CHANGE- DISABILITY AND SEXUALITY | $14,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | ISRAEL TRAUMA COALITION FOR RESPONSE AND PREPAREDNESS (58-0455491):TRAINING CAREGIVERS TO FOSTER A RESILIENT DEAF AND HARD-OF-HEARING POPULATION | $13,500 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | ELIYA (58-0056455): VISION FUNCTION IMPROVEMENT PROGRAM FOR VISUALLY IMPAIRED CHILDREN IN THE NEGEV | $12,500 | |
| PETS HELPING PEOPLE | |||||||
| 2234 EAST 56TH PLACE | TULSA | OK | 74105 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| PHILLIPS ACADEMY | |||||||
| 180 MAIN ST | ANDOVER | MA | 01810 | PC | GIFT TO THE 2020 ANDOVER FUND TO BE USED FOR SCHOLARSHIPS | $2,000 | |
| PHILLIPS EXETER ACADEMY | |||||||
| 20 MAIN ST | EXETER | OK | 03833 | PC | THE EXETER FUND FOR SCHOLARSHIPS AND FINANCIAL AID | $2,000 | |
| PIONEER LIBRARY SYSTEM FOUNDATION | |||||||
| PO BOX 721738 | NORMAN | OK | 73070 | PC | SUMMER LEARNING PROGRAMS AND BIG READ EVENTS | $10,000 | |
| PLANNED PARENTHOOD GREAT PLAINS | |||||||
| 1007 SOUTH PEORIA AVENUE | TULSA | OK | 74120 | PC | GENERAL OPERATING EXPENSES FOR THE TULSA CLINIC | $30,000 | |
| PLANNED PARENTHOOD GREAT PLAINS | |||||||
| 1007 SOUTH PEORIA AVENUE | TULSA | OK | 74120 | PC | COVID-19 OPERATING GAP FUNDING FOR TULSA CLINIC | $25,000 | |
| PLANNED PARENTHOOD GREAT PLAINS | |||||||
| 1007 SOUTH PEORIA AVENUE | TULSA | OK | 74120 | PC | GENERAL OPERATING EXPENSES | $2,500 | |
| POSITIVE TOMORROWS COMMUNITY BOARD INC | |||||||
| PO BOX 61190 | OKLAHOMA CITY | OK | 73146 | PC | OPERATING EXPENSES FOR FAMILY SERVICES | $15,000 | |
| PROJECT ELF INC | |||||||
| 7107 S YALE AVE 123 | TULSA | OK | 74136 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| PROJECT SAFE INC | |||||||
| PO BOX 465 | SHAWNEE | OK | 74802 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| PROJECT TRANSFORMATION | |||||||
| 1501 NW 24TH ST | OKLAHOMA CITY | OK | 731063635 | PC | PROJECT TRANSFORMATION OKLAHOMA SUMMER LITERACY PROGRAM | $15,000 | |
| RAMAH IN THE ROCKIES | |||||||
| 300 S DAHLIA ST SUITE 205 | DENVER | CO | 80246 | PC | BAMIDBAR WILDERNESS THERAPY | $75,000 | |
| READING PARTNERS | |||||||
| 907 S DETROIT AVE SUITE 505 | TULSA | OK | 74120 | PC | ONE-ON-ONE LITERACY INTERVENTION PROGRAM | $50,000 | |
| REGIONAL FOOD BANK OF OKLAHOMA | |||||||
| 3355 S PURDUE | OKLAHOMA CITY | OK | 73137 | PC | GENERAL OPERATING EXPENSES AND FOOD ACQUISITION | $100,000 | |
| REMERGE OF OKLAHOMA COUNTY INC | |||||||
| PO BOX 2845 | OKLAHOMA CITY | OK | 73101 | PC | REMERGE SAFE, SOBER, AND SUPPORTIVE HOUSING | $25,000 | |
| RESONANCE | |||||||
| 1608 S ELWOOD AVE | TULSA | OK | 74119 | PC | GENERAL OPERATING EXPENSES | $40,000 | |
| RESTORE HOPE MINISTRIES INC | |||||||
| 2960 CHARLES PAGE BLVD | TULSA | OK | 74127 | PC | HOMELESS PREVENTION INITIATIVE | $56,500 | |
| RESULTS EDUCATIONAL FUND | |||||||
| 1101 15TH ST NW | WASHINGTON | DC | 200055002 | PC | BUILDING THE WILL TO END HUNGER AND POVERTY IN THE UNITED STATES (U.S.) BY CATALYZING PUBLIC SUPPORT OF POLICIES THAT REDUCE POVERTY AND CREATE SHORT- AND LONG-TERM ECONOMIC MOBILITY. | $20,000 | |
| RETIRED SENIOR VOLUNTEER PROGRAM (TULSA) | |||||||
| 5756 E 31ST ST | TULSA | OK | 74135 | PC | SENIOR VOLUNTEER PROGRAM MANAGEMENT, RECRUITMENT AND OPERATIONS | $15,000 | |
| REVITALIZE T-TOWN | |||||||
| 14 E 7TH ST | TULSA | OK | 74119 | PC | GENERAL OPERATING EXPENSES | $40,000 | |
| RIVER PARKS FOUNDATION | |||||||
| 2424 E 21ST STREET 300 | TULSA | OK | 74114 | PC | CEO: MAINTAINING THE BEAUTY OF RIVER PARKS | $10,000 | |
| RODEO CINEMA FOUNDATION | |||||||
| 2221 EXCHANGE AVE | OKLAHOMA CITY | OK | 73108 | PC | PARAMOUNT CINEMA RENOVATIONS | $2,500 | |
| ROGERS COUNTY YOUTH SERVICES INC | |||||||
| 1820 N SIOUX AVE | CLAREMORE | OK | 74017 | PC | EXTERIOR REPAIR AND RESTROOM RENOVATIONS | $50,000 | |
| ROGERS COUNTY YOUTH SERVICES INC | |||||||
| 1820 N SIOUX AVE | CLAREMORE | OK | 74017 | PC | GENERAL OPERATING AND PROGRAM EXPENSES | $15,000 | |
| ROGERS STATE UNIVERSITY FOUNDATION | |||||||
| 1701 W WILL ROGERS BLVD | CLAREMORE | OK | 74017 | PC | THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND | $25,750 | |
| ROSIE'S PLACE | |||||||
| 889 HARRISON AVENUE | BOSTON | MA | 02118 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| SAFENET SERVICES INC | |||||||
| 1219 W DUPONT | CLAREMORE | OK | 74017 | PC | FAMILY ADVOCATE | $20,000 | |
| SAINT SIMEON'S EPISCOPAL HOME FOUNDATION | |||||||
| 3701 N MARTIN LUTHER KING JR BLVD | TULSA | OK | 74106 | PC | WESTERN DAYS 2020 VIRTUAL EVENT | $10,000 | |
| SAINT SIMEON'S EPISCOPAL HOME FOUNDATION | |||||||
| 3701 N MARTIN LUTHER KING JR BLVD | TULSA | OK | 74106 | PC | RESIDENT'S BENEVOLENT FUND | $5,000 | |
| SALVATION ARMY THE (TULSA) | |||||||
| 924 SOUTH HUDSON AVENUE | TULSA | OK | 741122945 | PC | FACILITY IMPROVEMENTS AT NORTH MABEE BOYS & GIRLS CLUB | $205,000 | |
| SALVATION ARMY THE (TULSA) | |||||||
| 924 SOUTH HUDSON AVENUE | TULSA | OK | 741122945 | PC | OPERATING EXPENSES FOR THE NORTH MABEE BOYS & GIRLS CLUB | $90,000 | |
| SALVATION ARMY THE (TULSA) | |||||||
| 924 SOUTH HUDSON AVENUE | TULSA | OK | 741122945 | PC | CENTER OF HOPE | $50,000 | |
| SALVATION ARMY THE (TULSA) | |||||||
| 924 SOUTH HUDSON AVENUE | TULSA | OK | 741122945 | PC | OPERATING EXPENSES AND WAIVER OF SHELTER FEES DURING THE COVID-19 CRISIS | $25,000 | |
| SAMOYED RESCUE OF TEXAS INCORPORATED | |||||||
| 5706 EAST MOCKINGBIRD LN 115-357 | DALLAS | TX | 75206 | PC | GENERAL OPERATING EXPENSES | $2,500 | |
| SAN MIGUEL SCHOOL OF TULSA INC | |||||||
| 2444 E ADMIRAL BLVD | TULSA | OK | 74110 | PC | GENERAL OPERATING EXPENSES | $20,000 | |
| SANGHA | |||||||
| 7136 S YALE AVE STE 220 | TULSA | OK | 74136 | PC | PILOT EXPANSION OF SOBER LIVING AT MENTAL HEALTH ASSOCIATION APARTMENTS | $68,250 | |
| SHARING TREE | |||||||
| PO BOX 891020 | OKLAHOMA CITY | OK | 73189 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| SHOW INC | |||||||
| 425 WEST WELLS BLVD | SAPULPA | OK | 74066 | PC | GENERAL OPERATING EXPENSES AND TECHNOLOGY MODERNIZATION | $10,000 | |
| SLINGSHOT FUND INC | |||||||
| 445 PARK AVE SUITE 16A | NEW YORK | NY | 10022 | PC | GENERAL OPERATING EXPENSES | $20,000 | |
| SOARING EAGLES YOUTH AND FAMILY SERVICES INC | |||||||
| 8086 S YALE AVE | TULSA | OK | 74136 | PC | GENERAL OPERATING AND PROGRAM EXPENSES | $5,000 | |
| SOUTH PEORIA NEIGHBORHOOD CONNECTION FOUNDATION INC | |||||||
| 5780 SOUTH PEORIA AVENUE | TULSA | OK | 74105 | PC | SOUTH TULSA COMMUNITY HOUSE OPERATING AND PROGRAM EXPENSES | $35,000 | |
| SOUTH PEORIA NEIGHBORHOOD CONNECTION FOUNDATION INC | |||||||
| 5780 SOUTH PEORIA AVENUE | TULSA | OK | 74105 | PC | FOOD PANTRY AND BASIC NEEDS SERVICES DURING THE COVID-19 CRISIS | $25,000 | |
| SPAY FIRST INC | |||||||
| 7949 S I 35 SERVICE RD | OKLAHOMA CITY | OK | 73149 | PC | GENERAL OPERATING EXPENSES | $45,000 | |
| SPAY OKLAHOMA INC | |||||||
| 501 E 36TH ST NORTH | TULSA | OK | 74106 | PC | OPERATING EXPENSES | $10,000 | |
| SPECIAL CARE INC | |||||||
| 12201 N WESTERN | OKLAHOMA CITY | OK | 73114 | PC | GENERAL OPERATING EXPENSES | $20,000 | |
| SPECIAL OLYMPICS OKLAHOMA | |||||||
| 6835 SOUTH CANTON AVENUE | TULSA | OK | 74136 | PC | GENERAL OPERATING EXPENSES, IN LIEU OF 2020 GOLD MEDAL GALA | $10,000 | |
| SPECIAL OLYMPICS OKLAHOMA | |||||||
| 6835 SOUTH CANTON AVENUE | TULSA | OK | 74136 | PC | GENERAL PROGRAM EXPENSES | $5,000 | |
| ST ANDREW'S EPISCOPAL SCHOOL INC | |||||||
| 1112 W 31ST ST | AUSTIN | TX | 78705 | PC | GRANDPARENTS' DONATION TO THE 2020-2021 ANNUAL FUND | $2,500 | |
| ST MARGARET OF SCOTLAND EPISCOPAL SCHOOL | |||||||
| 31641 LA NOVIA AVE | SAN JUAN CAPISTRANO | CA | 92675 | PC | ANNUAL FUND | $5,000 | |
| STAND IN THE GAP INC | |||||||
| 3939 S HARVARD AVE SUITE 120 | TULSA | OK | 74135 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| STANFORD UNIVERSITY | |||||||
| DEVELOPMENT SERVICES | STANFORD | CA | 943090466 | PC | STANFORD ANNUAL FUND | $2,000 | |
| STILL SHE RISES INC | |||||||
| 567 E 36TH STREET NORTH | TULSA | OK | 74106 | PC | OFFICE EXPANSION AND RENOVATION AT STILL SHE RISES, TULSA | $150,000 | |
| STILLWATER DOMESTIC VIOLENCE SERVICES INC DBA WINGS OF HOPE FAMILY CRISIS | |||||||
| 3800 N WASHINGTON AVENUE | STILLWATER | OK | 74075 | PC | GENERAL OPERATING EXPENSES | $20,000 | |
| STREET SCHOOL INC | |||||||
| 1135 S YALE | TULSA | OK | 74112 | PC | THERAPEUTIC COUNSELING AND ALTERNATIVE EDUCATION | $40,000 | |
| SUNBEAM FAMILY SERVICES INC | |||||||
| 1100 NW 14TH STREET | OKLAHOMA CITY | OK | 73106 | PC | SENIOR SERVICES | $20,000 | |
| SUPPORTERS OF FAMILIES WITH SICKLE CELL DISEASE INC (SUPPORTERS) | |||||||
| 5424 N MADISON AVE SUITE 9 | TULSA | OK | 741262728 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| SUPPORTERS OF FAMILIES WITH SICKLE CELL DISEASE INC (SUPPORTERS) | |||||||
| 5424 N MADISON AVE SUITE 9 | TULSA | OK | 741262728 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| SUPPORTERS OF FAMILIES WITH SICKLE CELL DISEASE INC (SUPPORTERS) | |||||||
| 5424 N MADISON AVE SUITE 9 | TULSA | OK | 741262728 | PC | GENERAL OPERATING EXPENSES | -$10,000 | |
| TARC | |||||||
| 2516 E 71ST ST STE A | TULSA | OK | 74136 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| TARC | |||||||
| 2516 E 71ST ST STE A | TULSA | OK | 74136 | PC | PRESENTING SPONSORSHIP OF THE ANNUAL ADVOCACY AWARDS & VOLUNTEER RECOGNITION | $10,000 | |
| TEACH FOR AMERICA - GREATER TULSA | |||||||
| 3441 E ARCHER ST | TULSA | OK | 74115 | PC | GENERAL OPERATING EXPENSES | $60,000 | |
| TEACH TO EDUCATE ALL CHILDREN | |||||||
| 2900 WESLAYAN SUITE 375 | HOUSTON | TX | 77027 | PC | SPONSORSHIP OF THE 2020 CHAMPIONS FOR TEACH EVENT | $15,000 | |
| TEACH TO EDUCATE ALL CHILDREN | |||||||
| 2900 WESLAYAN SUITE 375 | HOUSTON | TX | 77027 | PC | GENERAL OPERATING EXPENSES | $2,000 | |
| TEEN RECOVERY SOLUTIONS INC | |||||||
| 730 W WILSHIRE BLVD STE 105 | OKLAHOMA CITY | OK | 73116 | PC | GENERAL OPERATING EXPENSES | $20,000 | |
| TEMPLE ISRAEL | |||||||
| 2004 E 22ND PL | TULSA | OK | 74114 | PC | 2020 TEMPLE ISRAEL ANNUAL FUNDRAISER | $5,000 | |
| TEMPLE ISRAEL | |||||||
| 2004 E 22ND PL | TULSA | OK | 74114 | PC | SHALOM FEST 2020 | $1,000 | |
| THE APPRENTICESHOP | |||||||
| 655 MAIN ST | ROCKLAND | ME | 04841 | PC | THE APPRENTICESHOP OPERATING EXPENSES | $1,000 | |
| THE BEACON OF DOWNTOWN HOUSTON | |||||||
| 1117 TEXAS AVE | HOUSTON | TX | 77002 | PC | IN MEMORY OF ELVIE DELOIS (STAPLES) BISCHOFF | $2,500 | |
| THE CHESTNUT HILL SCHOOL | |||||||
| 428 HAMMOND ST | HILL | MA | 02467 | PC | ANNUAL FUND | $2,500 | |
| THE CHILDREN'S CENTER | |||||||
| 6800 NW 39TH EXPRESSWAY | BETHANY | OK | 73008 | PC | PATIENT TOWER AND EDUCATION CENTER | $200,000 | |
| THE CITY LIGHTS FOUNDATION OF OKLAHOMA | |||||||
| PO BOX 14221 | TULSA | OK | 74159 | PC | OPERATING EXPENSES FOR 24-HOUR ASSESSMENT AND RECOVERY HOTEL FOR PEOPLE EXPERIENCING HOMELESSNESS DURING THE COVID-19 CRISIS | $102,600 | |
| THE CITY LIGHTS FOUNDATION OF OKLAHOMA | |||||||
| PO BOX 14221 | TULSA | OK | 74159 | PC | CONSULTATION FOR BOARD DEVELOPMENT, STRATEGIC PLANNING, AND LEADERSHIP COACHING | $45,000 | |
| THE CITY LIGHTS FOUNDATION OF OKLAHOMA | |||||||
| PO BOX 14221 | TULSA | OK | 74159 | PC | OPERATING EXPENSES OF EXPANDED STREET OUTREACH DURING THE COVID-19 CRISIS | $25,000 | |
| THE COFFEE BUNKER | |||||||
| 6365 E 41ST ST | TULSA | OK | 74135 | PC | "TIPPING POINT" GENERAL OPERATING EXPENSES | $25,000 | |
| THE MISSION OF YAHWEH | |||||||
| PO BOX 40787 | HOUSTON | TX | 77240 | PC | WOMEN OF SUBSTANCE, IN HONOR OF KRISTINA SOMERVILLE - NO TICKETS OR BENEFITS, PLEASE | $5,000 | |
| THE PARENT CHILD CENTER OF TULSA | |||||||
| 1421 SOUTH BOSTON AVENUE | TULSA | OK | 74119 | PC | TULSA SAFE BABIES COURT TEAM | $50,000 | |
| THE PARENT CHILD CENTER OF TULSA | |||||||
| 1421 SOUTH BOSTON AVENUE | TULSA | OK | 74119 | PC | GENERAL OPERATING EXPENSES | $50,000 | |
| THE PARENT CHILD CENTER OF TULSA | |||||||
| 1421 SOUTH BOSTON AVENUE | TULSA | OK | 74119 | PC | YOUTH PROGRAMS (ANTI-BULLYING COLLABORATION, SAFE PASSAGE IN PARTNERSHIP WITH HARUV-USA AT OU-TULSA, KIDS ON THE BLOCK, AND TEACH KINDNESS) | $25,000 | |
| THE PENCIL BOX INC | |||||||
| 2002 EAST 6TH STREET | TULSA | OK | 74104 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| THE RIGHT PATH | |||||||
| 16620 OLD SHAMROCK HWY | DRUMRIGHT | OK | 74030 | PC | TO PURCHASE A NEW HORSE TO REPLACE FARGO | $5,000 | |
| THE SALVATION ARMY OF BARTLESVILLE | |||||||
| 101 N BUCY AVE | BARTLESVILLE | OK | 74003 | PC | FINANCIAL STABILITY PROGRAM | $10,000 | |
| THE SALVATION ARMY OF MUSKOGEE | |||||||
| PO BOX AA | MUSKOGEE | OK | 74403 | PC | EMERGENCY ASSISTANCE AND THE HEALTHY CHOICE FOOD PANTRY | $10,000 | |
| THE SURAYYA ANNE FOUNDATION | |||||||
| 4901 S FULTON AVE | TULSA | OK | 74135 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| THE UNIVERSITY OF TULSA | |||||||
| INSTITUTIONAL ADVANCEMENT 800 S | TULSA | OK | 74104 | PC | THE CAMPAIGN FOR GILCREASE | $1,000,000 | TUCKER DR |
| THE UNIVERSITY OF TULSA | |||||||
| INSTITUTIONAL ADVANCEMENT 800 S | TULSA | OK | 74104 | PC | THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND | $100,000 | TUCKER DR |
| THE UNIVERSITY OF TULSA | |||||||
| INSTITUTIONAL ADVANCEMENT 800 S | TULSA | OK | 74104 | PC | SOFTWARE AND GRADUATE STUDENT SUPPORT FOR HUNGER AND BASIC NEEDS INTERVENTIONS | $89,000 | TUCKER DR |
| THE UNIVERSITY OF TULSA | |||||||
| INSTITUTIONAL ADVANCEMENT 800 S | TULSA | OK | 74104 | PC | COLLEGE OF LAW ANNUAL FUND | $40,000 | TUCKER DR |
| THRIVE INC | |||||||
| 3000 UNITED FOUNDERS BLVD SUITE 247 | OKLAHOMA CITY | OK | 73112 | PC | GENERAL OPERATING EXPENSES | $15,000 | |
| TOWN & COUNTRY SCHOOL | |||||||
| 8906 E 34TH STREET | TULSA | OK | 74145 | PC | GENERAL OPERATING EXPENSES | $35,000 | |
| TRISTESSE HEALING HEARTS GRIEF CENTER INC | |||||||
| 2502 E 71ST STREET | TULSA | OK | 74136 | PC | GENERAL OPERATING EXPENSES | $30,000 | |
| TSHA INC | |||||||
| 8740 E 11TH STREET SUITE A | TULSA | OK | 74112 | PC | GENERAL OPERATING EXPENSES FOR THE COMMUNITY RESOURCES PROGRAM | $15,000 | |
| TULSA ADVOCATES FOR THE PROTECTION OF CHILDREN INC | |||||||
| 3326-B EAST 51ST STREET | TULSA | OK | 74135 | PC | FOSTER FAMILY RESOURCE CENTER | $10,000 | |
| TULSA AIR AND SPACE MUSEUM | |||||||
| 3624 N 74TH EAST AVE | TULSA | OK | 74115 | PC | SPONSORSHIP OF THE 2020 AVIATOR BALL | $10,000 | |
| TULSA AREA UNITED WAY | |||||||
| 1430 S BOULDER AVE | TULSA | OK | 74119 | PC | OPERATING EXPENSES | $300,000 | |
| TULSA AREA UNITED WAY | |||||||
| 1430 S BOULDER AVE | TULSA | OK | 74119 | PC | COMMUNITY COLLABORATIONS AND SOCIAL INNOVATION FUNDS | $100,000 | |
| TULSA AREA UNITED WAY | |||||||
| 1430 S BOULDER AVE | TULSA | OK | 74119 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| TULSA BALLET THEATRE | |||||||
| 1212 E 45TH PL S | TULSA | OK | 74105 | PC | ADDITIONAL SUPPORT FOR THE DEFINING THE FUTURE INTEGRATED CAMPAIGN | $200,000 | |
| TULSA BALLET THEATRE | |||||||
| 1212 E 45TH PL S | TULSA | OK | 74105 | PC | PARTNERS IN ART AND HOPE FOR THE HOLIDAYS | $15,000 | |
| TULSA BOTANIC GARDEN | |||||||
| PO BOX 707 | TULSA | OK | 74101 | PC | CAPITAL CAMPAIGN - CONSTRUCTION OF LOTUS POOL AND ALL SEASONS GARDEN | $200,000 | |
| TULSA BOTANIC GARDEN | |||||||
| PO BOX 707 | TULSA | OK | 74101 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| TULSA BOTANIC GARDEN | |||||||
| PO BOX 707 | TULSA | OK | 74101 | PC | SPONSORSHIP OF 2020 BOTANICAL! | $5,000 | |
| TULSA BOYS' HOME | |||||||
| 2727 S 137TH W AVE | SAND SPRINGS | OK | 74063 | PC | GENERAL OPERATING EXPENSES | $30,000 | |
| TULSA CARES | |||||||
| 3712 EAST 11TH STREET | TULSA | OK | 74112 | PC | CARE COORDINATION PROGRAM AND SUPPORT | $20,000 | |
| TULSA CARES | |||||||
| 3712 EAST 11TH STREET | TULSA | OK | 74112 | PC | 2020 RED RIBBON GALA | $8,800 | |
| TULSA CASA INC | |||||||
| 700 S BOSTON AVE STE 230 | TULSA | OK | 74119 | PC | GENERAL OPERATING EXPENSES | $15,000 | |
| TULSA CASA INC | |||||||
| 700 S BOSTON AVE STE 230 | TULSA | OK | 74119 | PC | 2020 CASA CASINO | $1,550 | |
| TULSA CHAUTAUQUA INC | |||||||
| 4212 S SANDUSKY AVE | TULSA | OK | 74135 | PC | SPONSORSHIP OF OKLAHOMA CHAUTAUQUA 2020 - 20TH CENTURY VISIONARIES: CATALYSTS FOR CHANGE | $5,000 | |
| TULSA CHILDREN'S MUSEUM | |||||||
| 560 N MAYBELLE AVE | TULSA | OK | 74127 | PC | DISCOVERY LAB IN A GATHERING PLACE PARK | $2,000,000 | |
| TULSA CHORALE | |||||||
| PO BOX 2915 | TULSA | OK | 74101 | PC | SPONSORSHIP OF THE 2020-2021 SEASON | $5,000 | |
| TULSA COMMUNITY COLLEGE FOUNDATION | |||||||
| 6111 E SKELLY DR SUITE 605 | TULSA | OK | 74135 | PC | CAMPAIGN FOR COMPLETION | $600,000 | |
| TULSA COMMUNITY COLLEGE FOUNDATION | |||||||
| 6111 E SKELLY DR SUITE 605 | TULSA | OK | 74135 | PC | MY DREAM EMERGENCY FUND | $22,500 | |
| TULSA COMMUNITY COLLEGE FOUNDATION | |||||||
| 6111 E SKELLY DR SUITE 605 | TULSA | OK | 74135 | PC | THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND, WITH $10,000 DESIGNATED FOR CONEXIONES STUDENTS | $20,250 | |
| TULSA COMMUNITY COLLEGE FOUNDATION | |||||||
| 6111 E SKELLY DR SUITE 605 | TULSA | OK | 74135 | PC | SPONSORSHIP OF THE 2020 VISION IN EDUCATION LEADERSHIP AWARD DINNER | $10,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | ZARROW HEALTHY MINDS FUND (#91-0062-AL-2), TO SUPPORT CONTINUED COLLABORATION WITH TRIWEST CONSULTANTS | $850,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | TO ESTABLISH AND SUPPORT THE HEALTHY MINDS PROJECT FUND | $600,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | HUNGER FREE OKLAHOMA, FOR CORE OPERATING SUPPORT | $415,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | A GATHERING PLACE FOR TULSA FUND | $400,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | HEALTHY MINDS INITIATIVE (#91-0062-DJ-4), FOR ESTABLISHING THE OKLAHOMA MENTAL HEALTH POLICY FELLOWSHIP PROGRAM | $357,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | 1921 TULSA RACE MASSACRE CENTENNIAL COMMISSION CAPITAL CAMPAIGN | $300,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | ENDING HOMELESSNESS FUND (91-0062-GV-4) | $265,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | VERNON AME RENOVATION FUND | $250,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | TULSA AREA COVID-19 RESPONSE FUND | $250,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | HUNGER FREE OKLAHOMA FUND (#91-0062-4Y-1) FOR ACCELERATED SNAP ENROLLMENT EFFORTS | $250,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | ENDING HOMELESSNESS FUND (91-0062-GV-4) | $235,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | HUNGER FREE OKLAHOMA (#91-0062-DQ-8), FOR CONSULTANT AND OPERATING COSTS RELATED TO COVID-19 SERVICE EFFORTS | $225,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | THE ANNE AND HENRY ZARROW FAMILY FUND, TO UNDERWRITE THE FIRST TWO YEARS OF A NEW DIRECTOR OF HOUSING POLICY POSITION VIA THE CITY OF TULSA'S TCF FUND | $172,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | TULSA IMMIGRANT RELIEF FUND, FOR SUPPORTING IMMIGRANT HOUSEHOLDS NOT ELIGIBLE FOR FEDERAL COVID SUPPORT | $150,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | THE ANNE AND HENRY ZARROW FAMILY FUND, TO FUND TWO YEARS OF A NEW CITY OF TULSA HOUSING COORDINATOR POSITION | $134,840 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | HEALTHCARE EDUCATION FUND (#91-0062-EA-2) | $125,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | HEALTHY MINDS INITIATIVE (#91-0062-DJ-4), FOR THE CREATION OF A MENTAL HEALTH PROVIDER ADVOCACY ASSOCIATION | $100,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | TULSA ARTS ALLIANCE | $100,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | EXPANDING MENTAL HEALTH POLICY CAPACITY WITH A NEW ANALYST POSITION | $80,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | TULSA IMMIGRANT RELIEF FUND, FOR SUPPORTING IMMIGRANT HOUSEHOLDS NOT ELIGIBLE FOR FEDERAL COVID SUPPORT | $50,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | DOUBLE UP OKLAHOMA FUND (#91-0062-DQ-8) MATCHING SUPPORT | $50,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | 501TECH GENERAL OPERATING SUPPORT FOR 2019-2020 | $50,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | HUNGER FREE OKLAHOMA (#91-0062-DQ-8), FOR DOUBLE UP FOOD BUCKS OKLAHOMA | $50,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | HUNGER FREE OKLAHOMA, TO SUPPORT CONSULTANT COSTS FOR TULSA KITCHENS UNITE! COORDINATION, SNAP EXPANSION STATE BUDGET STRATEGY, AND A FEDERAL GRANT WRITER FOR DOUBLE UP FOOD BUCKS | $42,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | VETERANS HOSPITAL PROJECT IN TULSA FUND (#91-0062-AB-4) | $35,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | MY DREAM SCHOLARSHIP FUND, 2020-2021 ACADEMIC YEAR | $32,500 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | TULSA JUNETEENTH FUND | $25,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | MY DREAM SCHOLARSHIP FUND, 2019-2020 ACADEMIC YEAR | $25,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | HUNGER FREE OKLAHOMA EXECUTIVE COMPENSATION DEFERRED COMPENSATION FUND | $25,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | TULSA REGIONAL COMPLETE COUNT COMMITTEE FUND | $25,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | TULSA REGIONAL COMPLETE COUNT COMMITTEE FUND | $25,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | OKVOTE FUND #EQ-7 | $20,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | SUPPLIED FOR SUCCESS | $20,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | TULSA COUNTY CHILD PROTECTION COALITION | $15,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | VETERANS HOSPITAL PROJECT IN TULSA FUND (#91-0062-AB-4) | $15,000 | |
| TULSA COUNTY MEDICAL SOCIETY FOUNDATION | |||||||
| 5315 S LEWIS AVE | TULSA | OK | 74105 | PC | PROJECT TCMS | $20,000 | |
| TULSA DAY CENTER INC | |||||||
| 415 W ARCHER ST | TULSA | OK | 74103 | PC | $16M CAPITAL CAMPAIGN, WITH $8.5M FOR BUILDING RENOVATIONS (AT THE CURRENT LOCATION, 415 WEST ARCHER, TULSA), $4M FOR A PROGRAM EXPANSION FUND, AND $3.5M FOR A BUILDING MAINTENANCE FUND | $2,000,000 | |
| TULSA DAY CENTER INC | |||||||
| 415 W ARCHER ST | TULSA | OK | 74103 | PC | OPERATING EXPENSES OF EXPANDED SERVICES DURING THE COVID-19 CRISIS | $100,000 | |
| TULSA DAY CENTER INC | |||||||
| 415 W ARCHER ST | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES | $100,000 | |
| TULSA DAY CENTER INC | |||||||
| 415 W ARCHER ST | TULSA | OK | 74103 | PC | RAPID REHOUSING AND EVICTION PREVENTION FUND: ZARROW ASSISTANCE PROGRAM (ZAP) | $35,000 | |
| TULSA DAY CENTER INC | |||||||
| 415 W ARCHER ST | TULSA | OK | 74103 | PC | RAPID REHOUSING AND EVICTION PREVENTION FUND: ZARROW ASSISTANCE PROGRAM (ZAP) | $35,000 | |
| TULSA DAY CENTER INC | |||||||
| 415 W ARCHER ST | TULSA | OK | 74103 | PC | SPONSORSHIP OF THE 2020 HEART OF HENRY EVENT | $29,184 | |
| TULSA DAY CENTER INC | |||||||
| 415 W ARCHER ST | TULSA | OK | 74103 | PC | TECHNICAL ASSISTANCE FROM HOMEBASE FOR REVIEW OF TDC OPERATONS AND PROGRAMS. | $16,500 | |
| TULSA DAY CENTER INC | |||||||
| 415 W ARCHER ST | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| TULSA DAY CENTER INC | |||||||
| 415 W ARCHER ST | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| TULSA DEBATE LEAGUE | |||||||
| PO BOX 35711 | TULSA | OK | 74153 | PC | URBAN DEBATE LEAGUE | $15,000 | |
| TULSA DREAM CENTER INC | |||||||
| 200 W 46 ST N | TULSA | OK | 74126 | PC | OPERATING EXPENSES FOR FOOD DELIVERY AND PURCHASE DURING THE COVID-19 CRISIS | $25,000 | |
| TULSA ECONOMIC DEVELOPMENT CORPORATION | |||||||
| 125 W 3RD ST | TULSA | OK | 74103 | PC | PROJECT OASIS | $334,000 | |
| TULSA ECONOMIC DEVELOPMENT CORPORATION | |||||||
| 125 W 3RD ST | TULSA | OK | 74103 | PC | MI GENTE LOAN FUND, 0% INTEREST LOAN FUND FOR IMMIGRANT-OWNED BUSINESSES INELIGIBLE FOR FEDERAL AID | $100,000 | |
| TULSA ENGINEERING FOUNDATION INC | |||||||
| PO BOX 703065 | TULSA | OK | 741703065 | PC | TULSA ENGINEERING CHALLENGE 2020 | $3,000 | |
| TULSA GARDEN CENTER | |||||||
| 2435 S PEORIA AVE | TULSA | OK | 74114 | PC | LINNAEUS TEACHING GARDEN (LTG) | $10,000 | |
| TULSA GEOSCIENCE CENTER | |||||||
| 610 S MAIN | TULSA | OK | 74119 | PC | ONE MONTH OPERATING EXPENSES FOR THE TULSA GEOSCIENCE CENTER | $6,500 | |
| TULSA GIRLS ART SCHOOL PROJECT INC | |||||||
| 2202 E ADMIRAL BLVD | TULSA | OK | 741105211 | PC | 2020 ANNUAL GALA | $10,000 | |
| TULSA GIRLS ART SCHOOL PROJECT INC | |||||||
| 2202 E ADMIRAL BLVD | TULSA | OK | 741105211 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| TULSA HABITAT FOR HUMANITY | |||||||
| 6235 E 13TH ST | TULSA | OK | 74112 | PC | BOOMTOWN DEVELOPMENT CO. & THE PATHS PROGRAM | $1,228,052 | |
| TULSA HABITAT FOR HUMANITY | |||||||
| 6235 E 13TH ST | TULSA | OK | 74112 | PC | WHITTIER HEIGHTS TOWNHOMES | $711,145 | |
| TULSA HABITAT FOR HUMANITY | |||||||
| 6235 E 13TH ST | TULSA | OK | 74112 | PC | GENERAL OPERATING EXPENSES | $35,000 | |
| TULSA HABITAT FOR HUMANITY | |||||||
| 6235 E 13TH ST | TULSA | OK | 74112 | PC | ROCK THE HOUSE 2020 | $13,200 | |
| TULSA HISTORICAL SOCIETY | |||||||
| 2445 SOUTH PEORIA AVENUE | TULSA | OK | 74114 | PC | THIRD GRADE HISTORY PROGRAM | $10,000 | |
| TULSA HOPE ACADEMY | |||||||
| PO BOX 3632 | TULSA | OK | 74101 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| TULSA HUB SYNDICATE | |||||||
| 601 W 3RD ST | TULSA | OK | 74127 | PC | GENERAL OPERATING AND PROGRAM EXPENSES | $20,000 | |
| TULSA LIBRARY TRUST | |||||||
| PO BOX 1319 | TULSA | OK | 74101 | PC | CASE MANAGER POSITION AT THE LIBRARY | $70,000 | |
| TULSA LIBRARY TRUST | |||||||
| PO BOX 1319 | TULSA | OK | 74101 | PC | BOOKS TO TREASURE (BTT) AND MR. HENRY'S BOOKS | $60,000 | |
| TULSA LIBRARY TRUST | |||||||
| PO BOX 1319 | TULSA | OK | 74101 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| TULSA LIBRARY TRUST | |||||||
| PO BOX 1319 | TULSA | OK | 74101 | PC | JUDY Z. KISHNER LIBRARY IN SPERRY | $5,000 | |
| TULSA LIBRARY TRUST | |||||||
| PO BOX 1319 | TULSA | OK | 74101 | PC | SPONSORSHIP OF THE 2020 PEGGY V. HELMERICH DISTINGUISHED AUTHOR AWARD DINNER | $1,750 | |
| TULSA LITERARY COALITION INC | |||||||
| 221 E ARCHER STREET | TULSA | OK | 74103 | PC | TULSA LITERARY COALITION AND MAGIC CITY BOOKS | $10,000 | |
| TULSA METROPOLITAN MINISTRY | |||||||
| PO BOX 702614 | TULSA | OK | 741702614 | PC | MULTI-FAITH CHAPLAIN AT THE FAMILY SAFETY CENTER | $25,000 | |
| TULSA OPERA INC | |||||||
| 1610 S BOULDER AVE | TULSA | OK | 74119 | PC | GENERAL OPERATING EXPENSES | $15,000 | |
| TULSA OPERA INC | |||||||
| 1610 S BOULDER AVE | TULSA | OK | 74119 | PC | 2020 CASTA DIVA | $5,000 | |
| TULSA RISE | |||||||
| 3762 EAST 47TH ST | TULSA | OK | 74135 | PC | MONROE DEMONSTRATION ACADEMY ADOPT-A-HALLWAY PROJECT | $10,000 | |
| TULSA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| PO BOX 581898 | TULSA | OK | 74158 | PC | LOW COST VETERINARY CLINIC | $5,000 | |
| TULSA SYMPHONY ORCHESTRA INC | |||||||
| 117 NORTH BOSTON AVENUE | TULSA | OK | 74103 | PC | EDUCATION OUTREACH PROGRAMS | $30,000 | |
| TULSA SYMPHONY ORCHESTRA INC | |||||||
| 117 NORTH BOSTON AVENUE | TULSA | OK | 74103 | PC | TRIPLE PLAY: BRAHMS 4 | $2,400 | |
| TULSA SYMPHONY ORCHESTRA INC | |||||||
| 117 NORTH BOSTON AVENUE | TULSA | OK | 74103 | PC | 2020 OPENING NIGHT | $2,000 | |
| TULSA VO-TECH EDUCATION FOUNDATION | |||||||
| 1216 E KENOSHA ST 334 | BROKEN ARROW | OK | 74012 | PC | TTEF SCHOLARSHIP PROGRAM - SCHOLARSHIPS FOR TULSA TECH STUDENTS | $10,000 | |
| TULSA'S FUTURE INC | |||||||
| C/O TULSA REGIONAL CHAMBER | TULSA | OK | 74103 | PC | TULSA'S FUTURE III CAMPAIGN | $5,000 | |
| UNITED ISRAEL APPEAL INC | |||||||
| 25 BROADWAY STE 1700 | NEW YORK CITY | NY | 10004 | PC | AYALIM ASSOCIATION (58-0938352): YACHINI VILLAGE PROGRAM FOR SPECIAL NEEDS STUDENTS | $10,000 | |
| UNITED ISRAEL APPEAL INC | |||||||
| 25 BROADWAY STE 1700 | NEW YORK CITY | NY | 10004 | PC | AYALIM ASSOCIATION (58-0938352): YACHINI VILLAGE PROGRAM FOR SPECIAL NEEDS STUDENTS | $10,000 | |
| UNITED ISRAEL APPEAL INC | |||||||
| 25 BROADWAY STE 1700 | NEW YORK CITY | NY | 10004 | PC | AYALIM ASSOCIATION (58-0938352): YACHINI VILLAGE PROGRAM FOR SPECIAL NEEDS STUDENTS | -$10,000 | |
| UNITED WAY OF NORMAN | |||||||
| 2424 SPRINGER DRIVE SUITE 304 | NORMAN | OK | 73069 | PC | ANNUAL CAMPAIGN | $1,000 | |
| UNITED WAY OF NORMAN | |||||||
| 2424 SPRINGER DRIVE SUITE 304 | NORMAN | OK | 73069 | PC | ANNUAL CAMPAIGN | -$1,000 | |
| UNIVERSITY OF NEW MEXICO FOUNDATION | |||||||
| TWO WOODWARD CENTER | ALBUQUERQUE | NM | 87102 | PC | PROJECT ECHO FUND | $25,000 | |
| UNIVERSITY OF OKLAHOMA - TULSA | |||||||
| 4502 E 41ST ST | TULSA | OK | 74135 | PC | TEAM FOR CHILDREN AT RISK | $100,000 | |
| UNIVERSITY OF OKLAHOMA - TULSA | |||||||
| 4502 E 41ST ST | TULSA | OK | 74135 | PC | MENTAL HEALTH STIPEND SUPPORT PROGRAM FOR OU-TULSA SOCIAL WORK STUDENTS | $32,000 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 73019 | PC | ESTABLISHING AN UNDERGRADUATE SOCIAL WORK DEGREE PROGRAM AT THE TULSA CAMPUS | $234,300 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 73019 | PC | THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND | $100,000 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 73019 | PC | KGOU STUDIO MODERNIZATION PROJECT | $30,000 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 73019 | PC | KGOU OPERATING COSTS | $2,500 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 73019 | PC | WORLD LITERATURE TODAY | $1,000 | |
| UNIVERSITY OF OKLAHOMA-HSC | |||||||
| 1100 N STONEWALL AVE ROOM 465 | OKLAHOMA CITY | OK | 73117 | PC | OU-TULSA NURSING SCHOLARSHIPS | $46,000 | |
| UNIVERSITY OF SCIENCE & ARTS OF OKLAHOMA FOUNDATION INC | |||||||
| 1727 W ALABAMA AVE | CHICKASHA | OK | 73018 | PC | TO BE USED AT PRESIDENT FEAVER'S DISCRETION | $10,000 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE SUITE 150 | AUSTIN | TX | 78759 | PC | MD ANDERSON CANCER CENTER, SUPPORTING THE RESEARCH OF DR. ROBERT BAST | $25,000 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE SUITE 150 | AUSTIN | TX | 78759 | PC | SPONSORSHIP OF THE UTMB 2020 SAN LUIS SALUTE TO MARDI GRAS! | $12,500 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE SUITE 150 | AUSTIN | TX | 78759 | PC | SPONSORSHIP OF THE UTMB 2020 SAN LUIS SALUTE TO MARDI GRAS! | $12,500 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE SUITE 150 | AUSTIN | TX | 78759 | PC | MD ANDERSON CANCER CENTER 2020 BIG EASY RANCH SHOOT OUT - NO TICKETS OR BENEFITS, PLEASE | $5,000 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE SUITE 150 | AUSTIN | TX | 78759 | PC | MD ANDERSON CANCER CENTER 2020 SPRINT FOR LIFE | $5,000 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE SUITE 150 | AUSTIN | TX | 78759 | PC | SPONSORSHIP OF THE UTMB 2020 SAN LUIS SALUTE TO MARDI GRAS! | -$12,500 | |
| UPWARD TRANSITIONS INC | |||||||
| 1134 WEST MAIN STREET | OKLAHOMA CITY | OK | 73106 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| URBAN LEAGUE OF EASTERN MASSACHUSETTS INC | |||||||
| 88 WARREN STREET | BOSTON | MA | 02119 | PC | GENERAL OPERATING EXPENSES | $2,500 | |
| URBAN MISSION THE | |||||||
| 3737 NORTH PORTLAND AVE | OKLAHOMA CITY | OK | 73112 | PC | GENERAL OPERATING EXPENSES | $15,000 | |
| VANDERBILT UNIVERSITY | |||||||
| GIFT DONOR SERVICES PMB 407727 | NASHVILLE | TN | 37240 | PC | THE UNDERGRADUATE GENERAL FUND | $5,000 | |
| VINTAGE HOUSING INC A NON-PROFIT AFFILIATE OF LIFE SENIOR SERVICES INC | |||||||
| 5330 E 31ST ST STE 800 | TULSA | OK | 74135 | PC | WHITTIER HEIGHTS AFFORDABLE SENIOR HOUSING PROJECT | $500,000 | |
| VIZAVANCE INC | |||||||
| 2506B E 21ST STREET | TULSA | OK | 74114 | PC | CHILDREN'S VISION SCREENING PROGRAM | $15,000 | |
| VIZAVANCE INC | |||||||
| 2506B E 21ST STREET | TULSA | OK | 74114 | PC | SIP FOR SIGHT 2020 | $5,500 | |
| VOLUNTEERS OF AMERICA OKLAHOMA (VOAOK) | |||||||
| 9605 E 61ST STREET | TULSA | OK | 74133 | PC | PAYEE SERVICES | $60,000 | |
| WASHINGTON COUNTY ELDER CARE INC | |||||||
| 1223 SWAN DRIVE | BARTLESVILLE | OK | 74006 | PC | OPERATING EXPENSES FOR THE DAYBREAK ADULT DAY HEALTH PROGRAM | $20,000 | |
| WESTERN PLAINS YOUTH & FAMILY SERVICES INC | |||||||
| 202639 E COUNTY RD 42 | WOODWARD | OK | 73801 | PC | WESTERN PLAINS YOUTH & FAMILY SERVICES FACILITIES EXPANSION PROJECT | $150,000 | |
| WILD BEAR NATURE CENTER | |||||||
| PO BOX 3017 | NEDERLAND | CO | 80466 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| WILLIAM W BARNES CHILDREN'S ADVOCACY CENTER INC | |||||||
| PO BOX 1889 | CLAREMORE | OK | 74018 | PC | REDUCING THE TRAUMA TO CHILD ABUSE VICTIMS IN ROGERS, MAYES AND CRAIG COUNTIES | $5,000 | |
| WINSOR SCHOOL INC | |||||||
| ADVANCEMENT OFFICE | BOSTON | MA | 02215 | PC | ANNUAL FUND | $2,500 | |
| YELLOWSTONE ACADEMY INC | |||||||
| 3000 TRULLEY ST | HOUSTON | TX | 77004 | PC | PARTY IN THE PARK 2020 | $1,000 | |
| YMCA OF GREATER TULSA | |||||||
| 420 S MAIN ST STE 200 | TULSA | OK | 74103 | PC | LET'S GO CAPITAL CAMPAIGN FOR THE WESTSIDE Y CAMPUS | $750,000 | |
| YMCA OF GREATER TULSA | |||||||
| 420 S MAIN ST STE 200 | TULSA | OK | 74103 | PC | GENERAL OPERATIONS TO ASSIST WITH THE 2020 DEFICIT DUE TO THE COVID-19 PANDEMIC | $50,000 | |
| YMCA OF GREATER TULSA | |||||||
| 420 S MAIN ST STE 200 | TULSA | OK | 74103 | PC | SUMMER GRADUATE OKLAHOMA (SUMMER GO) | $35,000 | |
| YMCA OF GREATER TULSA | |||||||
| 420 S MAIN ST STE 200 | TULSA | OK | 74103 | PC | CAMPING SERVICES "FOR A BETTER US" ANNUAL CAMPAIGN | $5,000 | |
| YMCA OF GREATER TULSA | |||||||
| 420 S MAIN ST STE 200 | TULSA | OK | 74103 | PC | CAMPING SERVICES "FOR A BETTER US" ANNUAL CAMPAIGN | $5,000 | |
| YOUNG PEOPLE OF THE NEXT GENERATION | |||||||
| 5103 EAST 84TH PLACE | TULSA | OK | 74137 | PC | GENERAL OPERATING EXPENSES | $1,000 | |
| YOUTH & FAMILY SERVICES INC (EL RENO) | |||||||
| 7565 E HIGHWAY 66 PO BOX 1207 | EL RENO | OK | 73036 | PC | INDEPENDENT LIVING PROGRAM FOR YOUTH AND YOUNG ADULTS | $15,000 | |
| YOUTH AT HEART | |||||||
| PO BOX 35798 | TULSA | OK | 74153 | PC | GENERAL OPERATING EXPENSES FOR THE AFTER-SCHOOL ENRICHMENT PROGRAM | $20,000 | |
| YOUTH AT HEART | |||||||
| PO BOX 35798 | TULSA | OK | 74153 | PC | 2020 MIRROR GALA SUPPORT THROUGH THE LIVE ASK | $10,000 | |
| YOUTH SERVICES FOR OKLAHOMA COUNTY INC | |||||||
| 201 NE 50TH ST | OKLAHOMA CITY | OK | 731051811 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| YOUTH SERVICES OF TULSA | |||||||
| 311 S MADISON AVE | TULSA | OK | 741203208 | PC | TRANSITIONAL LIVING SERVICES | $250,000 | |
| YOUTH SERVICES OF TULSA | |||||||
| 311 S MADISON AVE | TULSA | OK | 741203208 | PC | EXPENSES OF EXPANDED OUTREACH, SERVICES, AND PREVENTION MEASURES DURING THE COVID-19 CRISIS | $25,000 | |
| YOUTH SERVICES OF TULSA | |||||||
| 311 S MADISON AVE | TULSA | OK | 741203208 | PC | ANNUAL GALA 2020 | $14,550 | |
| YWCA OF TULSA | |||||||
| 1910 S LEWIS AVE | TULSA | OK | 74104 | PC | GENERAL OPERATING EXPENSES | $50,000 | |
| YWCA OF TULSA | |||||||
| 1910 S LEWIS AVE | TULSA | OK | 74104 | PC | PRESENTING SPONSOR OF 2020 PINNACLE AWARDS | $25,000 | |
| YWCA OKLAHOMA CITY | |||||||
| 2460 NW 39TH STREET | OKLAHOMA CITY | OK | 73112 | PC | CRISIS SERVICES PROGRAMS | $20,000 | |
| ZARROW INTERNATIONAL SCHOOL | |||||||
| 3613 S HUDSON AVE | TULSA | OK | 74135 | PC | GENERAL OPERATING EXPENSES | $30,000 | |
| ZARROW INTERNATIONAL SCHOOL | |||||||
| 3613 S HUDSON AVE | TULSA | OK | 74135 | PC | SPONSORSHIP OF VIVA ZARROW! 2020 | $5,000 | |
| ZARROW INTERNATIONAL SCHOOL | |||||||
| 3613 S HUDSON AVE | TULSA | OK | 74135 | PC | GENERAL OPERATING EXPENSES | $3,000 | |
| ZARROW POINTE | |||||||
| 2025 E 71 ST | TULSA | OK | 74136 | PC | IN MEMORY OF KAREN AND BARRY DAVIS | $10,000 | |
| ZARROW POINTE | |||||||
| 2025 E 71 ST | TULSA | OK | 74136 | PC | PROGRAM SCHOLARSHIP FUND | $6,000 | |
| ZOE INSTITUTE INC | |||||||
| PO BOX 1864 | TAHLEQUAH | OK | 74464 | PC | HANDS OF GRACE FOOD BANK AND COMMUNITY WAREHOUSE | $20,000 | |
| ZOE INSTITUTE INC | |||||||
| PO BOX 1864 | TAHLEQUAH | OK | 74464 | PC | TAHLEQUAH DAY CENTER | $15,000 | |
| ZOE INSTITUTE INC | |||||||
| PO BOX 1864 | TAHLEQUAH | OK | 74464 | PC | OPERATING EXPENSES FOR THE HANDS OF GRACE FOOD PANTRY DURING THE COVID-19 CRISIS | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $44,753,818 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC INC | |||||||
| 225 NORTH MICHIGAN AVENUE SUITE | 1700 | CHICAGO | IL | 60601 | PC | LEGACY GIFT: ZENITH FELLOWS RESEARCH GRANTS | $1,500,000 |
| AMERICAN FRIENDS OF HARUV-MEHALEV ASSOCIATION LTD | |||||||
| 200 WEST 41ST ST STE1801 | NEW YORK CITY | NY | 10036 | PC | MENTAL HEALTH CLINICS FOR MALTREATED CHILDREN AT THE HARUV CHILDREN'S CAMPUS | $32,000 | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC (THE) | |||||||
| 220 E 42ND ST | NEW YORK | NY | 10017 | PC | CARE OF ELDERLY JEWS IN BELARUS AND THROUGHOUT THE FORMER SOVIET UNION | $400,000 | |
| CIRCLE CINEMA FOUNDATION (THE) | |||||||
| 10 S LEWIS AVE | TULSA | OK | 74104 | PC | SUNDANCE TULSA 2021 | $5,000 | |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY | |||||||
| 5330 E 31ST STREET STE 300 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $333,000 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA | |||||||
| 1304 N KENOSHA AVE | TULSA | OK | 74106 | PC | BUILD HOPE CAPITAL EXPANSION CAMPAIGN | $2,000,000 | |
| EDUCATION AND EMPLOYMENT MINISTRY INC | |||||||
| 1501 N CLASSEN BLVD | OKLAHOMA CITY | OK | 73106 | PC | TEEM TRANSFORMATION CAPITAL CAMPAIGN | $250,000 | |
| FAB LAB TULSA INC | |||||||
| 710 SOUTH LEWIS AVENUE | TULSA | OK | 74104 | PC | FAB LAB TULSA 2.0 | $100,000 | |
| FAMILY & CHILDREN'S SERVICES INC | |||||||
| LEGACY PLAZA WEST 5310 E 31ST ST | SUITE 800 | TULSA | OK | 741355018 | PC | TWO-YEAR PILOT PROGRAM FOR PSYCHIATRIC EMERGENCY CENTER | $700,000 |
| FOUNDATION FOR TULSA SCHOOLS | |||||||
| 3027 S NEW HAVEN AVE STE 116 | TULSA | OK | 74114 | PC | STAFF AND RESOURCES FOR IMPLEMENTATION OF BEST-PRATICE-MODEL MENTAL HEATH SERVICES | $200,000 | |
| FRIENDS OF THE MANSION INC | |||||||
| 820 NE 23RD ST | OKLAHOMA CITY | OK | 73105 | PC | OKLAHOMA FIRST FAMILY RESIDENCE CAPITAL CAMPAIGN | $150,000 | |
| GIFT OF LIFE TRANSPLANT HOUSE INC | |||||||
| 705 2ND ST SW | ROCHESTER | MN | 55902 | PC | EXPANSION OF THE ANNE AND HENRY ZARROW HOME | $400,000 | |
| TULSA HABITAT FOR HUMANITY | |||||||
| 6235 E 13TH ST | TULSA | OK | 74112 | PC | WHITTIER HEIGHTS TOWNHOMES | $1,000,000 | |
| TULSA HABITAT FOR HUMANITY | |||||||
| 6235 E 13TH ST | TULSA | OK | 74112 | PC | BOOMTOWN DEVELOPMENT CO. & THE PATHS PROGRAM | $1,114,026 | |
| HOUSING PARTNERS OF TULSA INC | |||||||
| 415 E INDEPENDENCE ST | TULSA | OK | 74106 | PC | CHOICE NEIGHBORHOODS INITIATIVE IMPLEMENTATION | $4,000,000 | |
| HOUSTON LIVESTOCK SHOW & RODEO INC | |||||||
| NRG CENTER 3 NRG PARK - 77054 PO | BOX 20070 | HOUSTON | TX | 77054 | PC | SPONSORSHIP OF THE 2021 HOUSTON LIVESTOCK SHOW AND RODEO STEER AUCTION | $15,000 |
| HOUSTON MUSEUM OF NATURAL SCIENCE | |||||||
| 5555 HERMANN PARK DR | HOUSTON | TX | 77030 | PC | 2021 ANNUAL GALA | $2,000 | |
| LEGAL AID SERVICES OF OKLAHOMA INC | |||||||
| 907 S DETROIT AVE SUITE 725 | TULSA | OK | 74120 | PC | EVICTION DOCKET AND 211 LEGAL REPRESENTATION | $159,500 | |
| LIFE SENIOR SERVICES INC | |||||||
| 5330 E 31ST ST STE 800 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $66,000 | |
| MEALS ON WHEELS OF METRO TULSA | |||||||
| 12620 E 31ST ST | TULSA | OK | 74146 | PC | DELIVERING HOPE CAPITAL CAMPAIGN CONSTRUCTION PROJECT | $2,000,000 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $315,000 | |
| NATURE CONSERVANCY | |||||||
| 10425 S 82ND E AVE STE 104 | TULSA | OK | 74133 | PC | THE PLIGHT OF THE POLLINATORS | $150,000 | |
| OKLAHOMA BAPTIST HOMES FOR CHILDREN INC OWASSO CAMPUS | |||||||
| 12700 E 76TH ST N | OWASSO | OK | 74055 | PC | OWASSO SUPER COTTAGE. BAPTIST CHILDRENS HOME, OWASSO, IS CURRENTLY EXPANDING THEIR MINISTRY BY BUILDING A NEW SUPER COTTAGE ON THEIR CAMPUS. | $75,000 | |
| TULSA BOTANIC GARDEN | |||||||
| PO BOX 707 | TULSA | OK | 74101 | PC | CAPITAL CAMPAIGN - CONSTRUCTION OF LOTUS POOL AND ALL SEASONS GARDEN | $100,000 | |
| OKLAHOMA CENTER FOR NONPROFITS INC | |||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $36,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | THE ANNE AND HENRY ZARROW FOUNDATION DEPARTMENTAL ENHANCEMENT FUND FOR THE CHAIR OF THE DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL SCIENCE | $645,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | OSU HEALTH SCIENCES CENTER PSYCHIATRIC HOSPITAL | $5,000,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | ROK-NET OPERATING EXPENSES | $250,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | HILLEL - THE RIGHT TO CHOOSE (#58-0195766): TZFAT CENTER AND TRANSITIONAL HOUSING FOR EX-ULTRA-ORTHODOX ADULTS IN ISRAEL | $25,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | LEGACY GIFT: TIKVA VOCATIONAL TRAINING VILLAGE AT GIVAT ZAID LTD. (51-0451958) TO HELP BUILD AND RENOVATE FACILITIES AS PART OF THE KFAR TIKVA 2.0 PROJECTS PLAN | $563,330 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | LEGACY GIFT: COCHAV HAZAFON ASSOCIATION (ID 58-0409761, AMUTA 409-131776) TO HELP BUILD THE CENTER FOR ART, CULTURE AND TREATMENT LOCATED IN THE UPPER GALILEE REGION OF NORTHERN ISRAEL | $530,000 | |
| THE PENCIL BOX INC | |||||||
| 2002 EAST 6TH STREET | TULSA | OK | 74104 | PC | THINK BIG! CAPITAL CAMPAIGN | $200,000 | |
| SALVATION ARMY THE (TULSA) | |||||||
| 924 SOUTH HUDSON AVENUE | TULSA | OK | 741122945 | PC | OPERATING EXPENSES FOR THE NORTH MABEE BOYS & GIRLS CLUB | $105,000 | |
| SANGHA | |||||||
| 7136 S YALE AVE STE 220 | TULSA | OK | 74136 | PC | PILOT EXPANSION OF SOBER LIVING AT MENTAL HEALTH ASSOCIATION APARTMENTS | $68,250 | |
| TULSA CHILDREN'S MUSEUM | |||||||
| 560 N MAYBELLE AVE | TULSA | OK | 74127 | PC | DISCOVERY LAB IN A GATHERING PLACE PARK | $4,000,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | MY DREAM SCHOLARSHIP FUND, 2020-2021 ACADEMIC YEAR | $42,500 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | VETERAN'S HOSPITAL IN TULSA FUND, TO SUPPORT AN APPLICATION MATCH FOR CHIP-IN | $5,000,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | 1921 TULSA RACE MASSACRE CENTENNIAL COMMISSION CAPITAL CAMPAIGN | $1,000,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | HUNGER FREE OKLAHOMA EXECUTIVE COMPENSATION DEFERRED COMPENSATION FUND | $25,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | HEALTHY MINDS INITIATIVE FUND (#91-0062-DJ-4) | $747,524 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | THE ANNE AND HENRY ZARROW FAMILY FUND, TO FUND TWO YEARS OF A NEW CITY OF TULSA HOUSING COORDINATOR POSITION | $151,495 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | ENDING HOMELESSNESS FUND (91-0062-GV-4) | $1,000,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | A GATHERING PLACE FOR TULSA FUND | $1,200,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE SUITE 600 | TULSA | OK | 74136 | PC | HUNGER FREE OKLAHOMA, FOR CORE OPERATING SUPPORT | $830,000 | |
| TULSA DAY CENTER INC | |||||||
| 415 W ARCHER ST | TULSA | OK | 74103 | PC | $16M CAPITAL CAMPAIGN, WITH $8.5M FOR BUILDING RENOVATIONS (AT THE CURRENT LOCATION, 415 WEST ARCHER, TULSA), $4M FOR A PROGRAM EXPANSION FUND, AND $3.5M FOR A BUILDING MAINTENANCE FUND | $1,000,000 | |
| TULSA OPERA INC | |||||||
| 1610 S BOULDER AVE | TULSA | OK | 74119 | PC | "OPERA WITHIN REACH" NEW THEATER & CAPITAL EXPANSION PROJECT | $150,000 | |
| TULSA ZOO MANAGEMENT INC | |||||||
| 6421 E 36TH ST N | TULSA | OK | 74115 | PC | AFRICAN WILDS: CARNIVORES, AFRICAN PAINTED DOG EXHIBIT | $1,500,000 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 73019 | PC | ESTABLISHING AN UNDERGRADUATE SOCIAL WORK DEGREE PROGRAM AT THE TULSA CAMPUS | $840,700 | |
| THE UNIVERSITY OF TULSA | |||||||
| INSTITUTIONAL ADVANCEMENT 800 S | TUCKER DR | TULSA | OK | 74104 | PC | THE CAMPAIGN FOR GILCREASE | $2,000,000 |
| VHIT LLC | |||||||
| 401 S BOSTON AVE SUITE 900 | TULSA | OK | 74103 | PC | PLANNING-RELATED EXPENSES | $50,000 | |
| YMCA OF GREATER TULSA | |||||||
| 420 S MAIN ST STE 200 | TULSA | OK | 74103 | PC | LET'S GO CAPITAL CAMPAIGN FOR THE WESTSIDE Y CAMPUS | $750,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $42,776,325 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,092,485 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$62,712 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,714 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,033,252 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX REFUND | Desc |
| Exclusion | $47,928 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $19,112,667 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,112,667 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $41,511 | Amt |
| Net Investment Income | $20,756 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $20,755 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VII-B QUESTIONS 1A(3) AND 1A(4): | FormAndLineReferenceDesc |
| Medium Explanation | THE ANNE AND HENRY ZARROW FOUNDATION OCCUPIES, AT NO CHARGE OFFICE SPACE LEASED BY THE ZARROW FAMILY OFFICE, LLC. THE FOUNDATION PAID OVERHEAD EXPENSE OF $2,547,536 TO REIMBURSE THE ZARROW FAMILY OFFICE, LLC FOR EXPENSES ASSOCIATED WITH THE MANAGEMENT OF INVESTMENTS, BOOKKEEPING, FINANCIAL ACCOUNTING AND THE MAKING OF GRANTS TO DONEE ORGANIZATIONS | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STATE OF ISRAEL BONDS | $26,800,000 | $26,799,738 |
| DOMESTIC BONDS | $1,032,000 | $1,032,000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MUTUAL FUNDS | $308,828,394 | $462,536,522 |
| COMMON STOCK | $409,438 | $409,441 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,001,939 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,003,963 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OMEGA CAPITAL FUND I | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $522,140 | BookValueAmt |
| EOYFMV | $522,140 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $6,858 | LegalFeesAmt |
| Net Investment Income | $3,429 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,429 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UTILITY DEPOSITS | $4,340 | $4,340 | $4,340 |
| PROGRAM RELATED INVESTMENTS - 31ST BUILDING, NET | $8,958,054 | $12,820,533 | $12,820,533 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $41,543 | $20,772 | $20,771 |
| INSURANCE | $94,493 | $47,246 | $47,247 |
| OFFICE EXPENSE | $3,737 | $1,869 | $1,868 |
| OVERHEAD EXPENSE ALLOCATION | $2,547,536 | $1,214,736 | $1,332,800 |
| MEALS AND ENTERTAINMENT | $3,900 | $975 | $975 |
| AUTO EXPENSES | $1,564 | $782 | $782 |
| TRAVEL EXPENSES | $5,910 | $2,955 | $2,955 |
| EVENT TICKETS | $10,403 | $0 | $0 |
| PROFESSIONAL DEVELOPMENT | $500 | $250 | $250 |
| MISCELLANEOUS | $6,068 | $3,021 | $3,022 |
| 31ST STREET PROPERTY - RENTAL EXPENSES | $401,771 | $0 | $401,771 |
| VETERAN'S HOSPITAL EXPENSES | $20,099 | $0 | $20,099 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $1,714 | $1,714 | $1,714 |
| EXCISE TAX REFUND | $47,928 | $47,928 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCE OMEGA CAPITAL FUND K-1 | Desc |
| Amt | $56,309 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $177,707 | Amt |
| Net Investment Income | $88,853 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $88,854 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $170,085 | $170,085 | $0 |
| REAL ESTATE TAXES | $7 | $7 | $0 |