2020-11-16T08:06:51-06:00 2019-12-31 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2019-01-01 731554474 TULSA COMMUNITY FOUNDATION TULS 9184948823 7030 S YALE SUITE 600 TULSA OK 74136 PHIL LAKIN JR CHIEF EXECUTIVE OFFICER 9184948823 2020-11-13 1 LOU ANN GIBSON P00405885 9187452333 2020-11-13 98.184.84.130 2020-11-13 11:30:51 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 41725FB736D630B2B089DC835254987A20F27745 2019 2021-01-29 14:40:06Z PHIL LAKIN JR 7030 S YALE SUITE 600 TULSA OK 74136 466155737 0 X WWW.TULSACF.ORG X 1998 OK TCF IS ORGANIZED AND OPERATED FOR CHARTIBALE PURPOSES PRIMARILY FOR THE LONG TERM BENEFIT OF THE TULSA METROPOLITAN AREA AND EASTERN OKLAHOMA CHARTIBALE CAUSES. 25 21 151 0 42840 984 155620999 143507492 1515043 1386048 17416420 19442089 -161464 -72446 174390998 164263183 113520877 140871554 0 0 6416919 6939155 245163 225758 540909 15732543 18345904 135915502 166382371 38475496 -2119188 529863950 554087683 29003677 32343975 500860273 521743708 TCF IS ORGANIZED AND OPERATED FOR CHARITABLE PURPOSES PRIMARILY FOR THE LONG TERM BENEFIT OF THE TULSA METROPOLITAN AREA AND EASTERN OKLAHOMA CHARITABLE CAUSES. 0 0 162147479 140871554 1386048 FUNDING OF QUALIFIED CHARITABLE PURPOSES, ORGANIZATIONS AND OTHER ENTITIES THAT BENEFIT TCF'S INTERESTS AND MISSION. 162147479 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 X 836 0 1 151 1 1 1 1 EI AS LU SN MP PL TW BE EN 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 25 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X PHIL LAKIN JR 9184948823 7030 S YALE AVE SUITE 600 TULSA OK 74136 X JAMES ADELSON TRUSTEE 1.00 X 0 0 0 KATHIE COYLE TRUSTEE 1.00 X 0 0 0 STEPHEN FATER TRUSTEE 1.00 X 0 0 0 SHANE FERNANDEZ TRUSTEE 1.00 X 0 0 0 BECKY FRANK TRUSTEE 1.00 X 0 0 0 PHIL FROHLICH TRUSTEE 1.00 X 0 0 0 JOHN HALE TRUSTEE 1.00 X 0 0 0 RIK HELMERICH TRUSTEE 1.00 X 0 0 0 ALANA HUGHES TRUSTEE 1.00 X 0 0 0 JUDY KISHNER TRUSTEE 1.00 X 0 0 0 JOE MCGRAW TRUSTEE 1.00 X 0 0 0 STEVEN NELL TRUSTEE 1.00 X 0 0 0 PIERCE NORTON TRUSTEE 1.00 X 0 0 0 KIP RICHARDS TRUSTEE 1.00 X 0 0 0 BAILEY SIEGFRIED TRUSTEE 1.00 X 0 0 0 PEGGY SIMMONS TRUSTEE 1.00 X 0 0 0 ROSE WASHINGTON TRUSTEE 1.00 X 0 0 0 LANE WILSON TRUSTEE 1.00 X 0 0 0 ALISON ANTHONY TRUSTEE 1.00 X 0 0 0 MAYOR GT BYNUM TRUSTEE 1.00 X 0 0 0 ADAM DOVERSPIKE TRUSTEE 1.00 X 0 0 0 ROB MARTINOVICH TRUSTEE 1.00 X 0 0 0 DAVID STRATTON TRUSTEE 1.00 X 0 0 0 FREDERIC DORWART SECRETARY/TREASURER 1.00 7.00 X X 0 0 0 SANJAY MESHRI ACTING CHAIRPERSON 1.00 X X 0 0 0 PETER ADAMSON III- TERM ENDED TRUSTEE 1.00 X 0 0 0 JERRY DICKMAN- TERM ENDED CHAIRPERSON 1.00 X 0 0 0 PHIL LAKIN JR CHIEF EXECUTIVE OFFICER 55.00 X 525750 0 48569 WILLIAM J STAVA III CHIEF OPERATING OFFICER 20.00 37.00 X 82350 407692 54218 DEBBIE ALLEN CONTROLLER 30.00 10.00 X 133042 40143 19956 SUZANNE SCHRIEBER SR. PROGRAM OFFICER 40.00 X 170730 0 19094 MIKE DODSON CHIEF DEVELOPMENT OFFICER 40.00 X 168838 0 18321 CARLISHA WILLIAMS BRADLEY EXECUTIVE DIRECTOR 40.00 X 132080 0 15109 CAROLINE SHAW DEPUTY DIRECTOR 40.00 X 120724 0 11754 1333514 447835 187021 7 0 1 0 BANK OF OKLAHOMA - TRUST SERVICES PO BOX 2300 TULSA OK 74192 INVESTMENT MGMT SERVICES 863936 THE ADVANCEMENT GROUP 9175 S YALE AVE STE 200 TULSA OK 74137 PLANNED GIVING SERVICES 248039 LISA LAZURUS 1415 RHODE ISLAND AVE WASHINGTON DC 20005 EARLY CHILDHOOD CONSULTANT 202500 ASEMIO 107 N BOULDER AVE STE A TULSA OK 74103 DATA & TECHNOLOGY SYSTEMS 148817 CHILD TRENDS INC 7315 WISCONSIN AVE STE 1200W BETHESDA MD 20814 EARLY CHILDHOOD CONSULTANT 143960 10 178763 670320 13308371 129350038 38183612 143507492 IT SUPPORT SERVICES 541519 973908 973908 PARK & OTHER EVENT FEES 713990 412140 412140 1386048 12096006 12096006 308948054 301601971 7346083 7346083 7346083 66629 670320 290583 -223954 -223954 RENTAL INCOME 531120 108668 108668 SUSPENDED PARTNERSHIP LOSS 512000 38075 38075 PARTNERSHIP UBTI 900003 4765 4765 151508 164263183 1386048 42840 19326803 139583387 139583387 1251601 1251601 36566 36566 662085 331043 210520 120522 5440737 3495622 1800888 144227 288292 179864 100939 7489 148056 78196 56322 13538 399985 267306 119903 12776 61 61 54250 54250 418140 418140 225758 225758 1260079 1260079 1011984 1011984 47132 47132 53342 53342 113391 102052 11339 51739 25870 25869 12694 12694 620008 607692 12316 30971 30971 UNRELATED BUS INCOME TA 10200 10200 OTHER PROGRAM RELATED E 7185798 7185798 ARTISTS' PROGRAM EXPENS 4423202 4423202 CITY/COUNTY PARK MAINTE 3251147 3251147 -198234 -203494 5260 166382371 162147479 3693983 540909 113450226 140819220 91519613 76469888 697056 560653 15413 16459 11936906 4993271 6197303 6943635 225305955 247699420 72784879 81229603 19748359 0 145146 348805 529863950 554087683 588820 916850 166498 178766 28248359 31248359 29003677 32343975 X 419198070 446180757 81662203 75562951 500860273 521743708 529863950 554087683 -2119188 23002623 0 X X 0 1 X 1 0 X 89836606 126348796 104122827 155620999 143507492 619436720 89836606 126348796 104122827 155620999 143507492 619436720 167782632 451654088 4071594 4241640 6368387 9577608 12204674 36463903 341 17673 29505 11084 4765 63368 297290 328814 84097 -93892 104704 721013 656685004 6173074 0.68780 0.69510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 45000 418140 708901 418140 753901 161729339 287988149 162147479 288742050 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 890022 216406 418724 753901 2279053 250000 250000 250000 250000 1000000 1500000 30500 45000 75500 529 768 71706804 68339395 38154111 100403378 260492656 254254171 1 1 1381647 289615 75312 5985 1589965 1513317 25000 -78000 72556 6114 1381647 1373295 1176 215573 71031 5696 1513317 1364447 100 87281 73075 5458 1373295 1457666 -15253 72145 5821 1364447 0 0 1907661 1907661 500045 500045 5000 500 4500 1075342 875236 200106 8448858 4117535 4331323 6943635 LLC & PARTNERSHIP UNITS 28528047 C NET INVESTMENT IN LEASE 52701556 C 81229603 PRI NOTE PAYABLE TO RELATED ORGANIZATION 31248359 31248359 PART V, LINE 4: DISTRIBUTIONS FROM THE TCF ENDOWMENT FUND, AN UNRESTRICTED, BOARD-DESIGNATED ENDOWMENT FUND, ARE INTENDED FOR THE LONG-TERM SUPPORT OF THE COMMUNITY FOUNDATION'S GENERAL AND ADMINISTRATIVE NEEDS, CAPITAL EXPENDITURE REQUIREMENTS AND INTERNALLY-SPONSORED PROGRAM SERVICES. PART VI, LINE 1E: OTHER FIXED ASSETS IS COMPRISED OF DEPRECIABLE LAND IMPROVEMENTS TO ONE COMPLETED COMMUNITY PARK. PART VII, LINE 3B A SCHOOL THAT WAS BUILT AND PLACED IN SERVICE BY TCF IN 2017 WAS LEASED TO REJOICE CHRISTIAN SCHOOL, INC., AN OKLAHOMA NOT-FOR-PROFIT CORPORATION, IN 2018. THE SCHOOL'S NET VALUE OF APPROXIMATELY $53 MILLION THAT WAS INCLUDED IN LAND, BUILDINGS AND EQUIPMENT IN 2017 WAS REMOVED, AND THE FAIR VALUE OF THE LEASE WAS ADDED TO INVESTMENTS OTHER SECURITIES IN 2018 1 SOUTH AMERICA 0 0 EDUCATION - UNIVERSITY STUDIES 5000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 EDUCATION - UNIVERSITY STUDIES 11093 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 EDUCATION - UNIVERSITY STUDIES 10410 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 EDUCATION - UNIVERSITY STUDIES 10063 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT IN GRANVILLE MULTI-STRATEGY GLOBAL PARTNERS LTD 6953642 0 0 0 0 0 0 6990208 0 6990208 SOUTH AMERICA SCHOLARSHIP AND FINANCIAL AID 5000 CHECK EAST ASIA AND THE PACIFIC SCHOLARSHIP AND FINANCIAL AID 6910 CHECK NORTH AMERICA SCHOLARSHIP AND FINANCIAL AID 5000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) SCHOLARSHIP AND FINANCIAL AID 5000 CHECK 0 4 0 0 0 0 0 0 PART I, LINE 2: AS PART OF ITS DUE DILIGENCE PROCEDURES AND PRIOR TO GRANT DISBURSEMENT, TCF VERIFIES THAT A GRANTEE ORGANIZATION OUTSIDE THE U.S. IS NOT ON THE U.S. DEPARTMENT OF STATE TERRORIST EXCLUSION LIST OR U.S. TREASURY SPECIAL DESIGNATED NATIONALS LIST. ADDITIONALLY, TCF REVIEWS THE ORGANIZATION'S WEBSITE (IF APPLICABLE), MISSION STATEMENT, LISTS OF PROGRAM OBJECTIVES AND ACCOMPLISHMENTS, LIST OF GOVERNING BOARD MEMBERS AND RECENT FINANCIAL STATEMENTS. IF THE GRANT IS APPROVED, A GRANT AGREEMENT IS EXECUTED THAT SPECIFICALLY DESCRIBES THE PURPOSES FOR WHICH GRANT FUNDS MAY BE USED AND DETAILS THE TYPES OF NON-CHARITABLE PURPOSES FOR WHICH GRANT FUNDS MAY NOT BE USED (LOBBYING, PRIVATE BENEFIT OF AN INDIVIDUAL OR NON-CHARITABLE ORGANIZATION , ETC.). THE TERMS OF THE AGREEMENT REQUIRE THE RECIPIENT TO SUBMIT A DETAILED NARRATIVE OF THE CHARITABLE OBJECTIVES ACHIEVED AND A FINAL ACCOUNTING OF HOW THE FUNDS WERE USED, GENERALLY DUE WITHIN ONE YEAR OR AFTER THE FUNDS HAVE BEEN UTILIZED, WHICHEVER IS SOONER. PART III ACCOUNTING METHOD: X X X X X 1 THE ADVANCEMENT GROUP 7315 S LEWIS AVE TULSA OK 74136 TULSA OK 74137 ENDOWMENT & PLANNED GIVING SERVICES 0 0 225758 0 225758 AL AK AR CA CO CT FL GA IL KS KY ME MD MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI LIVESTOCK AUCTION 384079 376676 7403 4150 18844 2000 1110 GOLF TOURNAMENT 100383 77238 23145 43633 7500 1645 9 252487 216406 36081 96925 12243 54497 48036 736949 670320 66629 101075 74720 63997 50791 290583 -223954 SCHEDULE G, PART II, LINE 11 TCF OCCASIONALLY FACILITATES DONOR-INITIATED FUNDRAISING EVENTS. IN SOME CASES, GROSS RECEIPTS RECEIVED BY A TCF COMPONENT FUND ARE DISPROPORTIONATE TO THE DIRECT EXPENSES THAT MAY BE DISBURSED FROM THAT FUND. TCF EXERCISES DUE DILIGENCE IN NOTIFYING DONORS OF GOODS AND SERVICES. NONETHELESS, CERTAIN EVENTS MAY APPEAR TO RESULT IN NET LOSSES IF TOTAL EVENT RECEIPTS ARE NOT CONTRIBUTED TO TCF BECAUSE THE RECEIPTS HAVE GONE DIRECTLY TO THE NONPROFIT AGENCY. 1 1ST STEP MALE DIVERSION PROGRAM INC 121 N GREENWOOD AVE TULSA OK 74120 300934609 170(B)(1)(A) 253000 GENERAL OPERATIONS A NEW LEAF 2306 S 1ST PL BROKEN ARROW OK 74012 731042760 170(B)(1)(A) 149872 GENERAL OPERATIONS A POCKET FULL OF A HOPE INC 1325 E APACHE TULSA OK 74106 731586961 170(B)(1)(A) 12250 GENERAL OPERATIONS ABINGTON AREA GIRLS SOFTBALL LEAGUE INC 224 SALLY DR SOUTH ABINGTON TWP PA 18411 824239204 170(B)(1)(A) 12000 GENERAL OPERATIONS ACH CHILD AND FAMILY SERVICES 3712 WICHITA STREET FORT WORTH TX 76119 750818140 170(B)(1)(A) 19200 GENERAL OPERATIONS ACLU OF OKLAHOMA FOUNDATION 3000 PASEO DRIVE OKLAHOMA CITY OK 73103 731003205 170(B)(1)(A) 5100 GENERAL OPERATIONS ADVOCATES FOR BARTOW'S CHILDREN INC 49 MONROE CROSSING SE CARTERSVILLE GA 30120 581505825 170(B)(1)(A) 7800 GENERAL OPERATIONS AGAINST 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5000 GENERAL OPERATIONS ALZHEIMER'S ASSOCIATION - OKLAHOMA 2448 E 81ST STREET SUITE 3000 TULSA OK 74137 133039601 170(B)(1)(A) 298350 GENERAL OPERATIONS AMATEUR TRAPSHOOTING ASSOCIATION PO BOX 519 SPARTA IL 62286 202118440 170(B)(1)(A) 120000 GENERAL OPERATIONS AMERICAN CANCER SOCIETY - TULSA 4110 S 100 E AVE GRANT BUILDING SUITE 101 TULSA OK 74146 237040934 170(B)(1)(A) 26050 GENERAL OPERATIONS AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF COLORADO INC 303 E 17TH AVENUE SUITE 350 DENVER CO 80203 237028224 170(B)(1)(A) 5000 GENERAL OPERATIONS AMERICAN CIVIL LIBERTIES UNION OF OKLAHOMA FOUNDATION PO BOX 1626 OKLAHOMA CITY OK 73101 731003205 170(B)(1)(A) 13645 GENERAL OPERATIONS AMERICAN FRIENDS OF MAGEN DAVID ADOM 352 SEVENTH AVENUE SUITE 400 NEW YORK NY 10001 131790719 170(B)(1)(A) 5807 GENERAL OPERATIONS AMERICAN HEART ASSOCIATION TULSA 2227 E SKELLY DRIVE TULSA OK 74105 135613797 170(B)(1)(A) 52555 GENERAL OPERATIONS AMERICAN ISRAEL EDUCATION FOUNDATION 251 H STREET NW WASHINGTON DC 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SUITE 13 DENVER CO 80203 132887439 170(B)(1)(A) 10500 GENERAL OPERATIONS ARNEGARD RURAL FIRE DEPARTMENT 307 133RD AV NW ARNEGARD ND 58835 450377832 170(B)(1)(A) 20000 GENERAL OPERATIONS ART MAKER LLC 401 PALMER AVENUE PAWHUSKA OK 74056 473830935 170(B)(1)(A) 5000 GENERAL OPERATIONS ARTHRITIS FOUNDATION 9521-B RIVERSIDE PKWY 352 TULSA OK 74137 581341679 170(B)(1)(A) 5000 GENERAL OPERATIONS ARTS & HUMANITIES COUNCIL OF TULSA 101 E ARCHER STREET TULSA OK 74103 730713551 170(B)(1)(A) 15595 GENERAL OPERATIONS ASBURY THEOLOGICAL SEMINARY 204 NORTH LEXINGTON AVENUE WILMORE KY 40390 610445823 170(B)(1)(A) 6000 GENERAL OPERATIONS ASBURY UNITED METHODIST CHURCH - TULSA 6767 S MINGO RD TULSA OK 74133 730728230 170(B)(1)(A) 330100 GENERAL OPERATIONS ASBURY UNIVERSITY 1 MACKLEM DRIVE WILMORE KY 40390 610458355 170(B)(1)(A) 5000 GENERAL OPERATIONS ASSISTANCE LEAGUE OF TULSA 5350 EAST 31ST STREET TULSA OK 74135 736113091 170(B)(1)(A) 89600 GENERAL OPERATIONS ASSOCIATION OF COLLEGE UNIONS 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GENERAL OPERATIONS BIG BROTHERS BIG SISTERS OF CENTRAL CAROLINAS 3801 E INDEPENDENCE BLVD SUITE 101 CHARLOTTE NC 28205 562264009 170(B)(1)(A) 5000 GENERAL OPERATIONS BIG BROTHERS BIG SISTERS OF EAST CENTRAL OHIO INC 1260 MONROE STREET NW SUITE 100D NEW PHILADELPHIA OH 44663 341544215 170(B)(1)(A) 5000 GENERAL OPERATIONS BIG BROTHERS BIG SISTERS OF OKLAHOMA 1401 SOUTH BOULDER AVE SUITE 300 TULSA OK 74119 731226237 170(B)(1)(A) 42806 GENERAL OPERATIONS BIG BROTHERS-BIG SISTERS OF BRADFORD COUNTY INC 10 PARK ST TOWANDA PA 18848 232667343 170(B)(1)(A) 5000 GENERAL OPERATIONS BILLY GRAHAM EVANGELISTIC ASSOCIATION PO BOX 668129 CHARLOTTE NC 28266 410692230 170(B)(1)(A) 25000 GENERAL OPERATIONS BIRTHRIGHT OF TULSA 6600 S YALE 1307 TULSA OK 74136 730988910 170(B)(1)(A) 5000 GENERAL OPERATIONS BISHOP KELLEY HIGH SCHOOL 3905 SOUTH HUDSON AVENUE TULSA OK 74135 730706623 170(B)(1)(A) 123100 GENERAL OPERATIONS BIXBY COMMUNITY OUTREACH CENTER ATTN NATALIE KEMMERLY 77 BRECKENRID E AVE BIXBY OK 74008 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1719 SOUTH OWASSO TULSA OK 74120 731427041 170(B)(1)(A) 70429 GENERAL OPERATIONS CONGRESSIONAL BLACK CAUCUS FOUNDATION INC 1720 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 521160561 170(B)(1)(A) 17583 GENERAL OPERATIONS CONSUMER ENERGY EDUCATION FOUNDATION 2211 NORFOLK ST HOUSTON TX 77098 270181954 170(B)(1)(A) 10000 GENERAL OPERATIONS CONTACT CHURCH OF CHRIST ATTN RON BABBITT 1529 W 49TH ST TULSA OK 74107 731498699 170(B)(1)(A) 6000 GENERAL OPERATIONS COOKSON HILLS CHRISTIAN MINISTRIES ROUTE 3 BOX 200 KANSAS OK 74347 730665495 170(B)(1)(A) 17725 GENERAL OPERATIONS CORNELL UNIVERSITY VALERIE KURAMOTO ALUMNI AFFAIRS AND DEVELOPMENT PO BOX 37334 BOONE IA 50037 150532082 170(B)(1)(A) 232900 GENERAL OPERATIONS CORNERSTONE ASSISTANCE NETWORK 2750 N MARTIN LUTHER KING JR BLVD TULSA OK 74106 731506451 170(B)(1)(A) 10000 GENERAL OPERATIONS CORNERSTONE ASSOCIATION OF MINISTERS ATTN SAVAGE MINISTRIES 103 MT HAVEN DR KERRVILLE TX 78028 200058463 170(B)(1)(A) 12000 GENERAL OPERATIONS CORNERSTONE 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GENERAL OPERATIONS FAMILY SAFETY CENTER 600 CIVIC CENTER MAIN LEVEL TULSA OK 74103 454544393 170(B)(1)(A) 17500 GENERAL OPERATIONS FATHERS IN THE FIELD 6796 N FRANKLIN AVE LOVELAND CO 80538 364646269 170(B)(1)(A) 100000 GENERAL OPERATIONS FIRST BAPTIST CHURCH JENKS OKLAHOMA 11701 S ELM ST JENKS OK 74037 731012163 170(B)(1)(A) 5000 GENERAL OPERATIONS FIRST BAPTIST CHURCH OF MEXICO BEACH ATTN BARBARA HARMON PO BOX 13691 MEXICO BEACH FL 32410 593245806 170(B)(1)(A) 20000 GENERAL OPERATIONS FIRST BAPTIST CHURCH-TULSA 424 S DETROIT TULSA OK 74120 730621892 170(B)(1)(A) 10000 GENERAL OPERATIONS FIRST LIBERTY INSTITUTE ATTN KELLY SHAKELFORD 2001 W PLANO PARKWAY STE 1600 PLANO TX 75075 751403169 170(B)(1)(A) 14000 GENERAL OPERATIONS FIRST PRESBYTERIAN CHURCH OF TULSA 709 S BOSTON AVE TULSA OK 74119 236393377 170(B)(1)(A) 93750 GENERAL OPERATIONS FIRST TEE OF TULSA 5223 EAST 41ST STREET NORTH TULSA OK 74115 731622118 170(B)(1)(A) 34200 GENERAL OPERATIONS FIRST UNITED METHODIST CHURCH 1115 SOUTH BOULDER AVE TULSA OK 74119 730580267 170(B)(1)(A) 53948 GENERAL OPERATIONS FIRST UNITED METHODIST CHURCH CLAREMORE 1615 N HIGHWAY 88 CLAREMORE OK 74017 730632933 170(B)(1)(A) 5000 GENERAL OPERATIONS FLO & MORRIS MIZEL JEWISH COMMUNITY DAY SCHOOL INC 2021 E 71ST ST TULSA OK 74136 730983653 170(B)(1)(A) 16757 GENERAL OPERATIONS FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS CO 80920 953188150 170(B)(1)(A) 5767 GENERAL OPERATIONS FOLDS OF HONOR FOUNDATION 5800 N PATRIOT DRIVE OWASSO OK 74055 753240683 170(B)(1)(A) 632073 GENERAL OPERATIONS FOR HIS GLORY INC PO BOX 14022 TULSA OK 741591022 731455687 170(B)(1)(A) 5000 GENERAL OPERATIONS FORT WORTH CHAMBER DEVELOPMENT FOUNDATION 777 TAYLOR STREET STE 900 FORT WORTH TX 76102 202354924 170(B)(1)(A) 30500 GENERAL OPERATIONS FOUNDATION FOR THE CAROLINAS 220 N TRYON STREET CHARLOTTE NC 28202 566047886 170(B)(1)(A) 20000 GENERAL OPERATIONS FOUNDATION FOR THE CONSERVATION OF ARIZONA WILDLIFE 5000 W CAREFREE HIGHWAY PHOENIX AZ 85086 860684044 170(B)(1)(A) 56000 GENERAL OPERATIONS FOUNDATION FOR TULSA SCHOOLS 3027 S NEW HAVEN 600 TULSA OK 74114 731612027 170(B)(1)(A) 2327171 GENERAL OPERATIONS FRANCISCAN UNIVERSITY OF STEUBENVILLE 1235 UNIVERSITY BOULEVARD STEUBENVILLE OH 43952 340714818 170(B)(1)(A) 7750 GENERAL OPERATIONS FRANK PHILLIPS FOUNDATION 1925 WOOLAROC RANCH ROAD BARTLESVILLE OK 74003 730636562 170(B)(1)(A) 61000 GENERAL OPERATIONS FREEDOM SCHOOL PARTNERS INC PO BOX 37363 CHARLOTTE NC 28237 562169158 170(B)(1)(A) 25000 GENERAL OPERATIONS FRIENDS OF CATHOLIC EDUCATION 1127 E 33RD PL TULSA OK 74105 731508234 170(B)(1)(A) 5250 GENERAL OPERATIONS FRIENDS OF LAWRENCE HERITAGE STATE PARK 1 JACKSON ST LAWRENCE MA 01840 043464820 170(B)(1)(A) 5000 GENERAL OPERATIONS FRIENDS OF OETA INC 7403 N KELLEY AVE OKLAHOMA CITY OK 73111 832527901 170(B)(1)(A) 15100 GENERAL OPERATIONS FRIENDS OF THE FOUR HOMES OF MERCY 10366 TONITA WAY CUPERTINO CA 95014 942898272 170(B)(1)(A) 11000 GENERAL OPERATIONS FROM THE HEART 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GENERAL OPERATIONS NEW VENTURE FUND 1201 CONNECTICUT AVENUE NW STE 300 WASHINGTON DC 20036 205806345 170(B)(1)(A) 10000 GENERAL OPERATIONS NEW YORK CITY INTERNATIONAL PROJECT INC PO BOX 1646 NEW YORK NY 10026 223393396 170(B)(1)(A) 11200 GENERAL OPERATIONS NEWARK WORKFORCE INVESTMENT BOARD INC 990 BROAD ST 2ND FLOOR NEWARK NJ 07102 223784963 170(B)(1)(A) 25000 GENERAL OPERATIONS NEWVIEW OKLAHOMA INC 501 N DOUGLAS AVE OKLAHOMA CITY OK 73106 730592386 170(B)(1)(A) 7500 GENERAL OPERATIONS NLUS COMMISSIONING COMMITTEE CAPT KENNETH ARENDT 108 ANN ARBOR CT LOS GATOS CA 95032 825529074 170(B)(1)(A) 50000 GENERAL OPERATIONS NONVIOLENCE INTERNATIONAL 4000 ALBEMARLE ST NW SUITE 401 WASHINGTON DC 20016 521645787 170(B)(1)(A) 16000 GENERAL OPERATIONS NORTH DAKOTA COMMUNITY FOUNDATION MCKENZIE COUNTY SCHOOL FOUNDATION PO BOX 387 BISMARCK ND 58502 450336015 170(B)(1)(A) 5000 GENERAL OPERATIONS NORTH STAR YOUTH OUTREACH 320 ALLEGHENY ST BOSWELL PA 15531 232934586 170(B)(1)(A) 20000 GENERAL OPERATIONS 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OPERATIONS OKLAHOMA FIREFIGHTERS BURN CAMP INC PO BOX 287 OWASSO OK 74055 263823143 170(B)(1)(A) 5500 GENERAL OPERATIONS OKLAHOMA HEALTH CARE AUTHORITY 4345 N LINCOLN BLVD OKLAHOMA CITY OK 73105 736017987 170(B)(1)(A) 72874 GENERAL OPERATIONS OKLAHOMA HEART GALLERY INC 5800 S LEWIS AVE TULSA OK 74105 462867545 170(B)(1)(A) 5000 GENERAL OPERATIONS OKLAHOMA LIFE SKILLS ASSOCIATION 6311 E TECUMSEH TULSA OK 74115 730580274 170(B)(1)(A) 5000 GENERAL OPERATIONS OKLAHOMA PROJECT WOMAN INC PO BOX 14026 TULSA OK 74159 731616817 170(B)(1)(A) 54700 GENERAL OPERATIONS OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER 309 NW 13TH ST SUITE 103 OKLAHOMA CITY OK 73103 465452731 170(B)(1)(A) 102000 GENERAL OPERATIONS OKLAHOMA SCHOOL OF SCIENCE & MATHEMATICS 1141 N LINCOLN BLVD OKLAHOMA CITY OK 73104 731401430 170(B)(1)(A) 6000 GENERAL OPERATIONS OKLAHOMA STATE UNIVERSITY 400 S MONROE STILLWATER OK 74074 731383996 170(B)(1)(A) 216536 GENERAL OPERATIONS OKLAHOMA STATE UNIVERSITY FOUNDATION 1800 S MEMORIAL DRIVE 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730739626 170(B)(1)(A) 1636763 GENERAL OPERATIONS OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION MS/45 PO BOX 29017 PORTLAND OR 972969800 237083114 170(B)(1)(A) 51000 GENERAL OPERATIONS OREGON SCHOLASTIC CLAY TARGET PROGRAM INC 669 STARVEOUT CREEK ROAD AZALEA OR 97410 452997634 170(B)(1)(A) 35000 GENERAL OPERATIONS ORU GOLDEN EAGLE CLUB MIKE CARTER ORU ATHLETIC DEPARTMENT 7777 S LEWIS AVE TULSA OK 74171 237164698 170(B)(1)(A) 15500 GENERAL OPERATIONS OSU CENTER FOR HEALTH SCIENCES 1111 W 17TH ST TULSA OK 741071898 736017987 170(B)(1)(A) 28896 GENERAL OPERATIONS OTOE-MISSOURIA TRIBE 8151 HWY 177 RED ROCK OK 74651 731144677 170(B)(1)(A) 5000 GENERAL OPERATIONS OUR FAMILY SERVICES INC 2590 N ALVERNON WAY TUCSON AZ 85712 942598560 170(B)(1)(A) 10000 GENERAL OPERATIONS OWASSO EDUCATION FOUNDATION INC PO BOX 161 OWASSO OK 74055 731367373 170(B)(1)(A) 5000 GENERAL OPERATIONS OWASSO PUBLIC SCHOOLS BARNES ELEMENTARY SCHOOL 7809 E 76TH ST NORTH OWASSO OK 74055 730773051 170(B)(1)(A) 6400 GENERAL OPERATIONS PA YOUTH SHOOTING ASSOCIATION INC 326 VANYO ROAD BERLIN PA 15530 461072147 170(B)(1)(A) 58000 GENERAL OPERATIONS PALMER CONTINUUM OF CARE INC PO BOX 580700 TULSA OK 741580700 562302027 170(B)(1)(A) 24000 GENERAL OPERATIONS PARENT CHILD CENTER OF TULSA 1421 S BOSTON TULSA OK 74119 731113167 170(B)(1)(A) 753344 GENERAL OPERATIONS PARISH OF CHRIST THE KING 1520 S ROCKFORD TULSA OK 74120 730596574 170(B)(1)(A) 35500 GENERAL OPERATIONS PARK FRIENDS LAFORTUNE PARK TENNIS 2315 CHARLES PAGE BLVD TULSA OK 74127 731386151 170(B)(1)(A) 50450 GENERAL OPERATIONS PARK PLAZA CHURCH OF CHRIST 10600 E 96TH STREET TULSA OK 74133 730761188 170(B)(1)(A) 40000 GENERAL OPERATIONS PARKSIDE PSYCHIATRIC HOSPITAL AND CLINIC 1620 E 12TH ST TULSA OK 74120 731280067 170(B)(1)(A) 24962 GENERAL OPERATIONS PARKVIEW BAPTIST CHURCH 5805 S SHERIDAN RD TULSA OK 74145 730771290 170(B)(1)(A) 12000 GENERAL OPERATIONS PAT'S PLACE CHILD ADVOCACY CENTER 901 EAST BLVD CHARLOTTE NC 28203 201820596 170(B)(1)(A) 5000 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300 TULSA OK 74114 237389201 170(B)(1)(A) 25500 GENERAL OPERATIONS RIVER PARKS FOUNDATION C/O RIVER PARKS AUTHORITY 2424 E 21ST ST SUITE 300 TULSA OK 74114 731386151 170(B)(1)(A) 106940 GENERAL OPERATIONS ROANOKE CULTURAL ENDOWMENT PO BOX 22 ROANOKE VA 24002 472754436 170(B)(1)(A) 100000 GENERAL OPERATIONS ROGERS STATE UNIVERSITY FOUNDATION 1701 WEST WILL ROGERS BLVD CLAREMORE OK 74017 730957262 170(B)(1)(A) 5000 GENERAL OPERATIONS ROMAN CATHOLIC DIOCESE OF CHARLOTTE INC FINANCE DEPARTMENT 1123 S CHURCH ST CHARLOTTE NC 28203 561000633 170(B)(1)(A) 5000 GENERAL OPERATIONS RONALD MCDONALD HOUSE OF DANVILLE INC PO BOX 300 DANVILLE PA 17821 232155803 170(B)(1)(A) 5000 GENERAL OPERATIONS RONALD MCDONALD HOUSE OF TULSA 6102 S HUDSON TULSA OK 74136 731313892 170(B)(1)(A) 9550 GENERAL OPERATIONS ROTARY CLUB OF TULSA FOUNDATION 616 S BOSTON SUITE 410 TULSA OK 74119 237225396 170(B)(1)(A) 5190 GENERAL OPERATIONS RUSH SPRINGS LIONS CLUB 200 W BLAKELY RUSH SPRINGS OK 73082 736102550 170(B)(1)(A) 5000 GENERAL OPERATIONS RUSH SPRINGS PUBLIC SCHOOLS 601 W BLAKELY PO BOX 308 RUSH SPRINGS OK 73082 730774771 170(B)(1)(A) 23500 GENERAL OPERATIONS SAFENET SERVICES INC PO BOX 446 CLAREMORE OK 74018 731337913 170(B)(1)(A) 25000 GENERAL OPERATIONS SAINT CATHERINE SCHOOL 2515 W 46TH STREET TULSA OK 74107 546036896 170(B)(1)(A) 5500 GENERAL OPERATIONS SAINT FRANCIS OF ASSISI TUITION ASSISTANCE TRUST PO BOX 690240 TULSA OK 741690240 731604697 170(B)(1)(A) 5300 GENERAL OPERATIONS SAINT SIMEON'S FOUNDATION 3701 N MARTIN LUTHER KING JR BLVD TULSA OK 74106 731615760 170(B)(1)(A) 40400 GENERAL OPERATIONS SAINTS PETER & PAUL SCHOOL 1428 N 67TH E AVE TULSA OK 74115 610675497 170(B)(1)(A) 5500 GENERAL OPERATIONS SALT LAKE CITY SCHOOL DISTRICT MOUNTAIN VIEW ELEMENTARY SCHOOL 1380 S NAVAJO SALT LAKE CITY UT 84104 170(B)(1)(A) 10000 GENERAL OPERATIONS SALVATION ARMY - ROANOKE 724 DALE AVENUE SE ROANOKE VA 24013 170(B)(1)(A) 5000 GENERAL OPERATIONS SALVATION ARMY - TULSA 102 N DENVER AVE TULSA OK 74103 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PO BOX 2601 SAPULPA OK 74067 731550477 170(B)(1)(A) 25000 GENERAL OPERATIONS SHOW INC 425 WEST WELLS BLVD SAPULPA OK 74066 731028650 170(B)(1)(A) 5000 GENERAL OPERATIONS SHRINER'S HOSPITAL FOR CHILDREN 2900 N ROCKY POINT DRIVE TAMPA FL 33607 362191608 170(B)(1)(A) 10000 GENERAL OPERATIONS SIDNEY PUBLIC SCHOOLS 101 S CENTRAL AVENUE SIDNEY MT 59270 816000840 170(B)(1)(A) 53296 GENERAL OPERATIONS SILVER STATE YOUTH SHOOTING SPORTS 394 FLORA DRIVE SPRING CREEK NV 89815 454986365 170(B)(1)(A) 25000 GENERAL OPERATIONS SINAI ASSISTED HOUSING FOUNDATION INC 3100 MILITARY ROAD WASHINGTON DC 20015 521788685 170(B)(1)(A) 20000 GENERAL OPERATIONS SISTERS OF LIFE 38 MONTEBELLO ROAD SUFFERN NY 10901 061579167 170(B)(1)(A) 5000 GENERAL OPERATIONS SMILE TRAIN 633 THIRD AVENUE 9TH FLOOR NEW YORK NY 10017 133661416 170(B)(1)(A) 10000 GENERAL OPERATIONS SMITH AGENCY 14364 E EVANS AVE AURORA CO 80014 841198543 170(B)(1)(A) 24136 GENERAL OPERATIONS SMITHSONIAN INSTITUTION 1000 JEFFERSON DRIVE SW WASHINGTON 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GENERAL OPERATIONS SOUTHERN HILLS BAPTIST CHURCH 5590 S LEWIS TULSA OK 74105 733070466 170(B)(1)(A) 18800 GENERAL OPERATIONS SOUTHERN HILLS COUNTRY CLUB CHARITABLE FOUNDATION INC PO BOX 702298 TULSA OK 74170 731462475 170(B)(1)(A) 5500 GENERAL OPERATIONS SOUTHERN METHODIST UNIVERSITY DIRECTOR OF DEVELOPMENT PO BOX 750333 DALLAS TX 75275 750800689 170(B)(1)(A) 60250 GENERAL OPERATIONS SOUTHERN NAZARENE UNIVERSITY 6729 NW 39TH EXPRESSWAY BETHANY OK 730082605 730587210 170(B)(1)(A) 24552 GENERAL OPERATIONS SOUTHERN POVERTY LAW CENTER INC 400 WASHINGTON AVE PO BOX 5632 MONTGOMERY AL 36177 630598743 170(B)(1)(A) 5745 GENERAL OPERATIONS SOUTHMINSTER PRESBYTERIAN CHURCH 3500 S PEORIA AVE TULSA OK 74105 730671301 170(B)(1)(A) 25000 GENERAL OPERATIONS SPERRY VOLUNTEER FIRE DEPARTMENT 115 N CINCINNATI AVE SPERRY OK 74073 736005438 170(B)(1)(A) 25000 GENERAL OPERATIONS SPROUTS CHILD DEVELOPMENT INITIATIVE INC 5840 S MEMORIAL SUITE 111 TULSA OK 74145 472010175 170(B)(1)(A) 15000 GENERAL OPERATIONS ST ANNE CATHOLIC CHURCH 301 SOUTH 9TH STREET BROKEN ARROW OK 74012 730711169 170(B)(1)(A) 10000 GENERAL OPERATIONS ST BERNARD OF CLAIRVAUX 4001 E 101ST STREET SOUTH TULSA OK 74137 731053445 170(B)(1)(A) 40000 GENERAL OPERATIONS ST GABRIEL CATHOLIC CHURCH 3016 PROVIDENCE RD CHARLOTTE NC 28211 560685184 170(B)(1)(A) 50000 GENERAL OPERATIONS ST JOHN CATHOLIC SCHOOL 816 S KEELER AVE BARTLESVILLE OK 74003 170(B)(1)(A) 25500 GENERAL OPERATIONS ST JOHN HEALTH SYSTEM FOUNDATION INC 1923 S UTICA AVE TULSA OK 74104 731133139 170(B)(1)(A) 13750 GENERAL OPERATIONS ST JOHN'S COLLEGE 1160 CAMINO CRUZ BLANCA SANTE FE NM 87505 850162247 170(B)(1)(A) 22500 GENERAL OPERATIONS ST JOHN'S EPISCOPAL CHURCH 4200 S ATLANTA PL TULSA OK 74105 730665493 170(B)(1)(A) 87314 GENERAL OPERATIONS ST JOHN'S UNIVERSITY PO BOX 7222 COLLEGEVILLE MN 56321 111630830 170(B)(1)(A) 20000 GENERAL OPERATIONS ST JUDE CHILDREN'S RESEARCH HOSPITAL PO BOX 50 MEMPHIS TN 38101 620646012 170(B)(1)(A) 21250 GENERAL OPERATIONS ST MARTIN'S EPISCOPAL CHURCH ATTN DEBBIE HUTCHINSON 717 SAGE RD HOUSTON TX 77056 741325463 170(B)(1)(A) 50000 GENERAL OPERATIONS ST OLAF COLLEGE 1520 ST OLAF AVE NORTHFIELD MN 55057 410693979 170(B)(1)(A) 17500 GENERAL OPERATIONS ST PHILIP NERI NEWMAN CENTER UNIVERSITY OF TULSA 440 S FLORENCE AVE TULSA OK 741042436 730942657 170(B)(1)(A) 39400 GENERAL OPERATIONS ST PIUS X CATHOLIC SCHOOL ATTN MRS MCOY 1717 S 75TH E AVE TULSA OK 74112 730707719 170(B)(1)(A) 17679 GENERAL OPERATIONS STAND IN THE GAP MINISTRIES 3939 SOUTH HARVARD SUITE 120 TULSA OK 74135 731517129 170(B)(1)(A) 65000 GENERAL OPERATIONS STANFORD UNIVERSITY GIFT PROCESSING - PO BOX 20466 STANFORD CA 94309 941156365 170(B)(1)(A) 10000 GENERAL OPERATIONS STARK STATE COLLEGE FOUNDATION 6200 FRANK AVE NW CANTON OH 44720 341577595 170(B)(1)(A) 15000 GENERAL OPERATIONS STEP BY STEP FAMILY SUPPORT CENTER PO BOX 488 MILTON WA 98354 911871945 170(B)(1)(A) 10000 GENERAL OPERATIONS STILL SHE RISES INC 567 E 36TH STREET NORTH TULSA OK 74106 830943819 170(B)(1)(A) 1602100 GENERAL OPERATIONS STOKESDALE FIRE DISTRICT INC 8401 US 158 HIGHWAY STOKESDALE NC 27357 561388866 170(B)(1)(A) 5000 GENERAL OPERATIONS STRAKE JESUIT COLLEGE PREPARATORY ATTN AUDREY CORTEZ 8900 BELLAIRE BLVD HOUSTON TX 77036 741680596 170(B)(1)(A) 7000 GENERAL OPERATIONS STREET SCHOOL INC 1135 SOUTH YALE AVE TULSA OK 74112 730942963 170(B)(1)(A) 13226 GENERAL OPERATIONS STUDENT AIR RIFLE PROGRAM PO BOX 81 IMPERIAL MO 63052 812120889 170(B)(1)(A) 75000 GENERAL OPERATIONS STUDENT MOBILIZATION INC PO BOX 567 CONWAY AR 72033 710629392 170(B)(1)(A) 6200 GENERAL OPERATIONS STUDENTS FOR LIFE OF AMERICA INC 4755 JEFFERSON DAVIS HIGHWAY FREDERICKSBURG VA 22408 521576352 170(B)(1)(A) 5000 GENERAL OPERATIONS SURAYYA ANNE FOUNDATION INC PO BOX 33202 TULSA OK 74153 421745833 170(B)(1)(A) 20500 GENERAL OPERATIONS SWEETWATER COUNTY SCHOOL DISTRICT #2 GREEN RIVER HIGH SCHOOL 1615 HITCHING POST DRIVE GREEN RIVER WY 82935 836000631 170(B)(1)(A) 5500 GENERAL OPERATIONS SYNERGY SERVICES INC 400 EAST SIXTH STREET PARKVILLE MO 641523703 430970674 170(B)(1)(A) 33679 GENERAL OPERATIONS TARKIO COLLEGE ALUMNI ASSOCIATION 402 N 13TH STREET TARKIO MO 64491 431617012 170(B)(1)(A) 25000 GENERAL OPERATIONS TARKIO R-1 SCHOOL DISTRICT 312 S 11TH ST TARKIO MO 64491 170(B)(1)(A) 60000 GENERAL OPERATIONS TARKIO RODEO ASSOCIATION INC 107 S MAIN ST ROCK PORT MO 64482 431748297 170(B)(1)(A) 10000 GENERAL OPERATIONS TARKIO VOLUNTEER FIRE DEPARTMENT 112 WALNUT STREET TARKIO MO 64491 822218513 170(B)(1)(A) 40000 GENERAL OPERATIONS TEACH FOR AMERICA - CHARLOTTE 5855 EXECUTIVE CENTER DRIVE STE 200 200 CHARLOTTE NC 28212 133541913 170(B)(1)(A) 52500 GENERAL OPERATIONS TEACH FOR AMERICA - OKLAHOMA 1202 WEST EASTON STREET TULSA OK 74127 133541913 170(B)(1)(A) 95000 GENERAL OPERATIONS TEACHING TRUTH INTERNATIONAL PO BOX 22331 ROBBINSDALE MN 55422 261480730 170(B)(1)(A) 10000 GENERAL OPERATIONS TEAM RUBICON INC 6171 W CENTURY BLVD STE 310 LOS ANGELES CA 90045 271720480 170(B)(1)(A) 10000 GENERAL OPERATIONS TEEN CHALLENGE OF OKLAHOMA GREEN COUNTRY TEEN CHALLENGE PO BOX 2493 SAPULPA OK 74067 731324022 170(B)(1)(A) 11000 GENERAL OPERATIONS TEMPLE ISRAEL 2004 EAST 22ND PLACE TULSA OK 74114 730587211 170(B)(1)(A) 22298 GENERAL OPERATIONS TEMPLE ISRAEL FOUNDATION 2004 E 22ND PL TULSA OK 74114 237042283 170(B)(1)(A) 8757 GENERAL OPERATIONS TEMPLE SINAI 3100 MILITARY ROAD NW WASHINGTON DC 20015 226057081 170(B)(1)(A) 10000 GENERAL OPERATIONS TENNESSEE SHAKESPEARE COMPANY 7950 TRINITY ROAD MEMPHIS TN 38018 262113887 170(B)(1)(A) 5000 GENERAL OPERATIONS TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 742245072 170(B)(1)(A) 24250 GENERAL OPERATIONS TEXAS TRIBUNE INC 919 CONGRESS AVENUE SIXTH FLOOR AUSTIN TX 78701 264527097 170(B)(1)(A) 40000 GENERAL OPERATIONS TEXAS YOUTH EDUCATION IN SHOOTING SPORTS 2112 CHAPARRAL RD AZLE TX 76020 471551236 170(B)(1)(A) 55000 GENERAL OPERATIONS TEXHOMA PUBLIC SCHOOLS 418 ELM ST TEXHOMA OK 73949 736021231 170(B)(1)(A) 10000 GENERAL OPERATIONS TEXHOMA VOLUNTEER FIRE DEPARTMENT 107 W MAIN ST TEXHOMA OK 73949 730990271 170(B)(1)(A) 5000 GENERAL OPERATIONS THE ARK FAMILY PERSERVATION CENTER PO BOX 156 FRANKLIN SPRINGS GA 30639 463248788 170(B)(1)(A) 6924 GENERAL OPERATIONS THE BRONX DEFENDERS 360 EAST 161ST STREET BRONX NY 10451 133931074 170(B)(1)(A) 445752 GENERAL OPERATIONS THE CENTER FOR ENRICHED LIVING INC 280 SAUNDERS ROAD RIVERWOODS IL 600153835 363339009 170(B)(1)(A) 5000 GENERAL OPERATIONS THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD ATTN LORI MATHIS LONG 815 S UTICA AVE TULSA OK 74104 736070545 170(B)(1)(A) 27100 GENERAL OPERATIONS THE CENTER FOR THE ARTS PO BOX 1819 CRESTED BUTTE CO 81224 742451146 170(B)(1)(A) 17500 GENERAL OPERATIONS THE COMMON GOOD INC PO BOX 35732 TULSA OK 74153 824458593 170(B)(1)(A) 10500 GENERAL OPERATIONS THE COOSAWATTE FOUNDATION INC 3715 NORTHSIDE PARKWAY SUITE 1-320 ATLANTA GA 30327 581775458 170(B)(1)(A) 15000 GENERAL OPERATIONS THE CROSSING A CHRISTIAN CHURCH ATTN ACCOUNTS RECEIVABLE 7950 W WINDMILL LN LAS VEGAS NV 89113 880469886 170(B)(1)(A) 90000 GENERAL OPERATIONS THE GEORGE AND BARBARA BUSH FOUNDATION PO BOX 14141 COLLEGE STATION TX 77841 760345781 170(B)(1)(A) 8200 GENERAL OPERATIONS THE GLOBAL FOUNDATION FOR PEROXISOMAL DISORDERS PO BOX 33238 TULSA OK 74153 273646193 170(B)(1)(A) 6000 GENERAL OPERATIONS THE GOOD FELLOWS CLUB INC PO BOX 34708 CHARLOTTE NC 28234 566047625 170(B)(1)(A) 10000 GENERAL OPERATIONS THE HOUSTON FOOD BANK 535 PORTWALL ST HOUSTON TX 77029 742181456 170(B)(1)(A) 9250 GENERAL OPERATIONS THE LIGHTHOUSE CHURCH 1541 W 71ST STREET TULSA OK 74132 731210581 170(B)(1)(A) 5000 GENERAL OPERATIONS THE MANAGEMENT CENTER 1920 L STREET NW SUITE 775 WASHINGTON DC 20036 205197607 170(B)(1)(A) 61700 GENERAL OPERATIONS THE MARSHALL PROJECT INC 156 W 56TH ST SUITE 701 NEW YORK NY 10019 464353634 170(B)(1)(A) 100000 GENERAL OPERATIONS THE METROPOLITAN TULSA URBAN LEAGUE INC 240 E APACHE TULSA OK 74106 730610288 170(B)(1)(A) 10000 GENERAL OPERATIONS THE OKLAHOMA ACADEMY FOR STATE GOALS PO BOX 968 NORMAN OK 73070 731255400 170(B)(1)(A) 5000 GENERAL OPERATIONS THE PAPAL FOUNDATION 2502 SEAPORT DRIVE SUITE SH300 CHESTER PA 19013 232511991 170(B)(1)(A) 100000 GENERAL OPERATIONS THE PARK CHURCH OF CHRIST 9610 S GARNETT ROAD SUITE A BROKEN ARROW OK 74012 170(B)(1)(A) 79500 GENERAL OPERATIONS THE REED COMMUNITY FOUNDATION 1731 N LEWIS AVE TULSA OK 74110 471725842 170(B)(1)(A) 66100 GENERAL OPERATIONS THE RELATIVES INC 1100 E BLVD CHARLOTTE NC 28203 561082022 170(B)(1)(A) 23400 GENERAL OPERATIONS THE SANTA FE OPERA 301 OPERA DRIVE SANTA FE NM 87506 850131810 170(B)(1)(A) 7944 GENERAL OPERATIONS THE UNIVERSITY OF DENVER IAALS JOHN MOYE HALL 2060 S GAYLORD WAY DENVER CO 80208 840404231 170(B)(1)(A) 8000 GENERAL OPERATIONS THE UNIVERSITY OF NEW MEXICO FOUNDATION INC 700 LOMAS BLVD NE SUITE 108 ALBUQUERQUE NM 87102 850275408 170(B)(1)(A) 50000 GENERAL OPERATIONS THE WOMEN'S HOME 607 WESTHEIMER ROAD HOUSTON TX 77006 741467811 170(B)(1)(A) 14300 GENERAL OPERATIONS THEATER ARTS PRODUCTIONS DBA STACCATO MUSICALS AND THEATRICA PRODUCTIONS INC 2034 W HOUSTON BROKEN ARROW OK 74012 170(B)(1)(A) 100000 GENERAL OPERATIONS THEATRE NORTH PO BOX 6255 TULSA OK 74148 731030482 170(B)(1)(A) 5000 GENERAL OPERATIONS THEATRE TULSA PO BOX 995 TULSA OK 74101 730668093 170(B)(1)(A) 8000 GENERAL OPERATIONS THOREAU DEMONSTRATION ACADEMY FOUNDATION INC 7370 EAST 71ST STREET TULSA OK 74133 731555604 170(B)(1)(A) 7000 GENERAL OPERATIONS THURSDAY'S CHILD INC PO BOX 72 LEXINGTON KY 40588 611191590 170(B)(1)(A) 10000 GENERAL OPERATIONS TIOGA PUBLIC SCHOOL DISTRICT #15 303 LINDA ST TIOGA ND 58852 456001946 170(B)(1)(A) 16500 GENERAL OPERATIONS TONKAWA PUBLIC SCHOOLS 500 EAST NORTH AVE TONKAWA OK 74653 730742701 170(B)(1)(A) 8000 GENERAL OPERATIONS TOWN & COUNTRY SCHOOL INC 8906 E 34TH STREET TULSA OK 74145 730761346 170(B)(1)(A) 14103 GENERAL OPERATIONS TOWN OF HENNESSEY 501 S MAIN ST HENNESSEY OK 73742 736005251 170(B)(1)(A) 15300 GENERAL OPERATIONS TRANSITIONAL LIVING CENTERS OF OKLAHOMA INC 601 S ELGIN AVENUE TULSA OK 74120 300539205 170(B)(1)(A) 28500 GENERAL OPERATIONS TRI COUNTY TECH ENDOWMENT FUND INC 6101 SE NOWATA RD BARTLESVILLE OK 74006 731192143 170(B)(1)(A) 50000 GENERAL OPERATIONS TRINITY EPISCOPAL CHURCH 501 S CINCINNATI TULSA OK 74103 946050282 170(B)(1)(A) 15200 GENERAL OPERATIONS TRISTARR-YESS 200 KNOB CROSSING ROAD MADISONVILLE TN 37354 814215508 170(B)(1)(A) 65000 GENERAL OPERATIONS TROUT UNLIMITED 1536 WYNKOOP ST SUITE 320 DENVER CO 80202 840628113 170(B)(1)(A) 23500 GENERAL OPERATIONS TROUT UNLIMITED - TULSA PO BOX 54108 TULSA OK 74155 521315954 170(B)(1)(A) 10000 GENERAL OPERATIONS TSHA INC 8740 E 11TH SUITE A TULSA OK 74112 736102812 170(B)(1)(A) 7500 GENERAL OPERATIONS TULSA ADVOCATES FOR PROTECTION OF CHILDREN ATTN MRS CHRIS SIEMENS 3326-B EAST 51ST ST TULSA OK 74135 731614729 170(B)(1)(A) 11000 GENERAL OPERATIONS TULSA AIR AND SPACE MUSEUM INC 3624 NORTH 74TH E AVE TULSA OK 74115 731452965 170(B)(1)(A) 24057 GENERAL OPERATIONS TULSA AREA UNITED WAY PO BOX 1859 TULSA OK 741011859 730580283 170(B)(1)(A) 1060991 GENERAL OPERATIONS TULSA BALLET THEATRE INC 1212 EAST 45TH PLACE TULSA OK 74105 730667485 170(B)(1)(A) 382863 GENERAL OPERATIONS TULSA BOTANIC GARDEN PO BOX 707 TULSA OK 74101 470878581 170(B)(1)(A) 182270 GENERAL OPERATIONS TULSA BOYS' HOME PO BOX 1101 TULSA OK 74101 730579242 170(B)(1)(A) 72536 GENERAL OPERATIONS TULSA CAMERATA 3612 S NEW HAVEN AVE TULSA OK 74135 272369315 170(B)(1)(A) 7000 GENERAL OPERATIONS TULSA CAMPAIGN TO PREVENT TEEN PREGNANCY 1601 S MAIN ST SUITE 200 TULSA OK 74119 471170599 170(B)(1)(A) 15000 GENERAL OPERATIONS TULSA CARES 3712 E 11TH ST TULSA OK 74112 731388569 170(B)(1)(A) 68950 GENERAL OPERATIONS TULSA CHARITY FLIGHT NIGHT INC PO BOX 521067 TULSA OK 741521067 731435307 170(B)(1)(A) 24150 GENERAL OPERATIONS TULSA CHILDREN'S MUSEUM 560 N MAYBELLE AVE TULSA OK 74127 260904448 170(B)(1)(A) 2510064 GENERAL OPERATIONS TULSA COMMUNITY COLLEGE 6111 E SKELLY DRIVE SUITE 605 TULSA OK 74135 736017987 170(B)(1)(A) 392218 GENERAL OPERATIONS TULSA COMMUNITY COLLEGE FOUNDATION 6111 E SKELLY DR TULSA OK 74135 237103807 170(B)(1)(A) 206657 GENERAL OPERATIONS TULSA COUNTY MR STEVEN R BLUE 500 S DENVER AVENUE TULSA OK 741033832 170(B)(1)(A) 250000 GENERAL OPERATIONS TULSA COUNTY JUVENILE JUSTICE TRUST AUTHORITY ATTN JUSTIN JONES 315 S GILCREASE MUSEUM ROAD TULSA OK 74127 170(B)(1)(A) 116863 GENERAL OPERATIONS TULSA COUNTY MEDICAL SOCIETY 5315 S LEWIS TULSA OK 74105 730488400 170(B)(1)(A) 17500 GENERAL OPERATIONS TULSA DAY CENTER FOR THE HOMELESS 415 WEST ARCHER ST TULSA OK 74103 731557819 170(B)(1)(A) 434730 GENERAL OPERATIONS TULSA DREAM CENTER 200 W 46TH ST N TULSA OK 74106 731610216 170(B)(1)(A) 40500 GENERAL OPERATIONS TULSA EDUCARE INC 2190 S 67TH EAST AVENUE TULSA OK 74129 201232950 170(B)(1)(A) 6710240 GENERAL OPERATIONS TULSA ENGINEERING FOUNDATION PO BOX 703065 TULSA OK 741703065 731234369 170(B)(1)(A) 14500 GENERAL OPERATIONS TULSA FOUNDATION FOR ARCHITECTURE ATTN MS AMANDA DECOURT 633 S BOSTON AVE TULSA OK 74119 731475355 170(B)(1)(A) 10000 GENERAL OPERATIONS TULSA GARDEN CENTER INC 2435 S PEORIA TULSA OK 74114 736068213 170(B)(1)(A) 6048 GENERAL OPERATIONS TULSA GIRLS ART SCHOOL PROJECT INC 2202 E ADMIRAL BLVD TULSA OK 74110 208882475 170(B)(1)(A) 26757 GENERAL OPERATIONS TULSA GLASSBLOWING STUDIO 7440 E 7TH STREET TULSA OK 74112 260646555 170(B)(1)(A) 20257 GENERAL OPERATIONS TULSA HABITAT FOR HUMANITY 6235 E 13TH ST TULSA OK 74112 731325063 170(B)(1)(A) 21525 GENERAL OPERATIONS TULSA HEALTH DEPARTMENT 5051 S 129TH E AVE TULSA OK 74134 170(B)(1)(A) 377299 GENERAL OPERATIONS TULSA HILLS CHURCH OF THE NAZARENE 840 W 81ST ST TULSA OK 74132 731036174 170(B)(1)(A) 55426 GENERAL OPERATIONS TULSA HILLS YOUTH RANCH 5744 W CANYON ROAD TULSA OK 74131 464823482 170(B)(1)(A) 13500 GENERAL OPERATIONS TULSA HISTORICAL SOCIETY 2445 S PEORIA AVE TULSA OK 74114 730795545 170(B)(1)(A) 93015 GENERAL OPERATIONS TULSA HOPE ACADEMY INC PO BOX 3632 TULSA OK 74101 202464652 170(B)(1)(A) 8000 GENERAL OPERATIONS TULSA JEWISH RETIREMENT AND HEALTH CARE CENTER ATTN SHERRY SIMS 2025 EAST 71ST STREET TULSA OK 74136 731227715 170(B)(1)(A) 40457 GENERAL OPERATIONS TULSA LAWYERS FOR CHILDREN INC PO BOX 2254 TULSA OK 74101 731593275 170(B)(1)(A) 15250 GENERAL OPERATIONS TULSA LEGACY CHARTER SCHOOL 105 E 63RD ST NORTH TULSA OK 74126 452481410 170(B)(1)(A) 6000 GENERAL OPERATIONS TULSA LIBRARY TRUST PO BOX 1319 TULSA OK 74101 510165881 170(B)(1)(A) 89710 GENERAL OPERATIONS TULSA NEIGHBORHOOD NETWORK 1529 W 49TH STREET TULSA OK 74107 731498699 170(B)(1)(A) 40000 GENERAL OPERATIONS TULSA OPERA 1610 S BOULDER TULSA OK 74119 730643311 170(B)(1)(A) 280200 GENERAL OPERATIONS TULSA ORATORIO CHORUS PO BOX 2915 TULSA OK 741012915 731442552 170(B)(1)(A) 20001 GENERAL OPERATIONS TULSA PARTNERS ATTN TIM LOVELL PO BOX 2192 TULSA OK 74101 731604421 170(B)(1)(A) 15840 GENERAL OPERATIONS TULSA 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WESTMINSTER COLLEGE - PENNSYLVANIA NORTH MARKET STREET NEW WILMINGTON PA 16172 250981156 170(B)(1)(A) 10000 SCHOLARSHIP WESTMINSTER COLLEGE - UTAH 1840 S 1300 EAST SALT LAKE CITY UT 84105 870212470 170(B)(1)(A) 5000 SCHOLARSHIP WESTMINSTER SCHOOL AT OAK MOUNTAIN 5080 CAHABA VALLEY TRACE BIRMINGHAM AL 35242 631077273 170(B)(1)(A) 5000 SCHOLARSHIP WESTSIDE CHRISTIAN ACADEMY 801 HISTORIC 66 WEST WAYNESVILLE MO 65583 431145262 170(B)(1)(A) 17116 SCHOLARSHIP WHEATON ACADEMY 900 PRINCE CROSSING ROAD WEST CHICAGO IL 60185 362388793 170(B)(1)(A) 15000 SCHOLARSHIP WHITEFIELD ACADEMY 8929 HOLMES RD KANSAS CITY MO 64131 481166142 170(B)(1)(A) 20000 SCHOLARSHIP WHITWORTH UNIVERSITY STUDENT ACCOUNTS - 300 W HAWTHORNE RD SPOKANE WA 99251 910473310 170(B)(1)(A) 12500 SCHOLARSHIP WICHITA CHRISTIAN SCHOOL 1615 MIDWESTERN PARKWAY WICHITA FALLS TX 76302 751157112 170(B)(1)(A) 5000 SCHOLARSHIP WICHITA STATE UNIVERSITY OFFICE OF FINANCIAL AID 1845 FAIRMOUNT BOX 24 WICHITA KS 67260 481124839 170(B)(1)(A) 26186 SCHOLARSHIP WILLIAM BRADFORD CHRISTIAN SCHOOL 2320 NE 1ST ST PRYOR OK 74361 200039360 170(B)(1)(A) 5535 SCHOLARSHIP WILLIAM JESSUP UNIVERSITY 2121 UNIVERSITY AVE ROCKLIN CA 95765 941279803 170(B)(1)(A) 5000 SCHOLARSHIP WILLIAM V FISHER CATHOLIC SCHOOL 1803 GRANVILLE PIKE LANCASTER OH 43130 170(B)(1)(A) 5000 SCHOLARSHIP WILMINGTON CHRISTIAN ACADEMY 1401 N COLLEGE RD WILMINGTON NC 28405 560993750 170(B)(1)(A) 10000 SCHOLARSHIP WILMINGTON UNIVERSITY 320 DUPONT HIGHWAY NEW CASTLE DE 197206491 510107088 170(B)(1)(A) 5000 SCHOLARSHIP WINONA STATE UNIVERSITY CASHIERS OFFICE PO BOX 5838 WINONA MN 55987 411687554 170(B)(1)(A) 14571 SCHOLARSHIP WINSTON-SALEM STATE UNIVERSITY 601 SOUTH MARTIN LUTHER KING JR DR WINSTONSALEM NC 27110 566001466 170(B)(1)(A) 20000 SCHOLARSHIP WINTHROP UNIVERSITY 638 OAKLAND AVE OFFICE OF FINANCIAL AID SYKES HOUSE ROCK HILL SC 29733 576001204 170(B)(1)(A) 20883 SCHOLARSHIP WISCONSIN LUTHERAN COLLEGE 8800 W BLUEMOUND RD MILWAUKEE WI 53226 237179639 170(B)(1)(A) 5000 SCHOLARSHIP WOODLAND CHRISTIAN SCHOOL 1787 MATMOR ROAD WOODLAND CA 95776 311715318 170(B)(1)(A) 22276 SCHOLARSHIP WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUTE RD WORCESTER MA 01609 042121659 170(B)(1)(A) 10000 SCHOLARSHIP WRIGHT STATE UNIVERSITY OFFICE OF THE BURSAR 055 STUDENT UNION 3640 COLONEL GLENN HIGHWAY DAYTON OH 45435 310732831 170(B)(1)(A) 16094 SCHOLARSHIP XAVIER UNIVERSITY OF LOUISIANA 1 DREXEL DRIVE NEW ORLEANS LA 70125 170(B)(1)(A) 7500 SCHOLARSHIP YORK COLLEGE OF PENNSYLVANIA ATTN FINANCIAL AID 441 COUNTRY CLUB ROAD YORK PA 17403 231352698 170(B)(1)(A) 5000 SCHOLARSHIP YOUNGSTOWN STATE UNIVERSITY ONE UNIVERSITY PLAZA YOUNGSTOWN OH 44555 341011998 170(B)(1)(A) 5000 SCHOLARSHIP 1858 0 EMERGENCY ASSISTANCE AND DISASTER RELIEF 1317 1251601 PART I, LINE 2: AS PART OF ITS DUE DILIGENCE PROCEDURES AND PRIOR TO GRANT DISBURSEMENT, TCF VERIFIES THAT A GRANTEE ORGANIZATION IN THE U.S. IS A 170(B)(1)(A) ORGANIZATION BY REFERRING TO THE TAX EXEMPT ORGANIZATION SEARCH ON THE IRS WEBSITE. ADDITIONALLY, TCF REVIEWS THE ORGANIZATION'S INFORMATION ON WWW.GUIDESTAR.COM FOR ITS MISSION STATEMENT, LISTS OF PROGRAM OBJECTIVES AND ACCOMPLISHMENTS, LIST OF GOVERNING BOARD MEMBERS AND/OR RECENT FINANCIAL STATEMENTS AND/OR FORM 990. IF ANY OF THESE DOCUMENTS ARE NOT AVAILABLE OR ARE OUT OF DATE ON GUIDESTAR, TCF REQUESTS SOME OR ALL OF THE CURRENT DOCUMENTS FROM THE GRANTEE ORGANIZATION. GRANT AGREEMENTS, TERMS OF WHICH SELF-EXECUTE UPON NEGOTIATION OF THE GRANT OR WIRE, ACCOMPANY ALL APPROVED GRANTS. FOR CHARITABLE ORGANIZATIONS THAT HAVE NOT RECEIVED THEIR IRS DETERMINATION LETTERS, TCF EXERCISES EXPENDITURE RESPONSIBILITY BY REQUIRING THE RECIPIENT TO SUBMIT A DETAILED NARRATIVE OF THE CHARITABLE OBJECTIVES ACHIEVED AND A FINAL ACCOUNTING OF HOW THE FUNDS WERE USED. REPORTS ARE GENERALLY DUE WITHIN ONE YEAR OR AFTER THE FUNDS HAVE BEEN UTILIZED, WHICHEVER IS SOONER. X X X X 0 0 0 0 0 0 0 0 0 PHIL LAKIN JR CHIEF EXECUTIVE OFFICER 434792 0 60000 0 30958 0 28000 0 20569 0 574319 0 0 0 WILLIAM J STAVA III CHIEF OPERATING OFFICER 57350 197692 0 210000 25000 0 8041 19959 16934 9284 107325 436935 0 0 DEBBIE ALLEN CONTROLLER 102430 34143 18000 6000 12612 0 11192 3731 3786 1247 148020 45121 0 0 SUZANNE SCHRIEBER SR. PROGRAM OFFICER 120080 0 38275 0 12375 0 9171 0 9923 0 189824 0 0 0 MIKE DODSON CHIEF DEVELOPMENT OFFICER 143338 0 12500 0 13000 0 10570 0 7751 0 187159 0 0 0 BANK OF OKLAHOMA SEE SCHEDULE O 863936 SEE SCHEDULE O 0 PHIL FROHLICH SEE SCHEDULE O 0 SEE SCHEDULE O 0 FRED DORWART SEE SCHEDULE O 138680 SEE SCHEDULE O 0 X 396 30750056 FMV - EXCHANGE TRADED X 10 3553056 FMV - SELLING PRICE X 1 3880500 FMV 0 1 1 PART I, LINE 32B: BROKERS ARE USED TO SELL SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 DAVID STRATTON AND STEVEN NELL ARE DIRECTORS AND/OR KEY EMPLOYEES AT THE SAME BUSINESS ENTITY. FRED DORWART IS THE GENERAL COUNSEL FOR THE SAME BUSINESS ENTITY. PHIL FROHLICH IS AN OFFICER OF A COMPANY THAT MANAGES CERTAIN PARTNERSHIPS IN WHICH TCF AND A RELATED ORGANIZATION INVEST. FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION OF ITS AUDIT, TCF ENGAGES OUTSIDE TAX PROFESSIONALS TO ASSIST MANAGEMENT WITH THE PREPARATION OF ITS FORM 990. BOTH THE AUDIT REPORT AND THE DRAFT OF THE TAX RETURN ARE PRESENTED TO THE TCF LEGAL REVIEW, COMPLIANCE AND AUDIT COMMITTEE PRIOR TO THE FORM 990 FILING DATE. COMMITTEE MEMBERS GIVE CLOSE SCRUTINY TO CONTENT AND DISCLOSURES, AND THEY HAVE AN OPPORTUNITY TO DISCUSS ISSUES WITH THE OUTSIDE AUDITORS AND TAX PROFESSIONALS. NEXT AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO EACH BOARD TRUSTEE PRIOR TO THE FILING DATE. COMMENTS AND/OR CORRECTIONS ARE SOLICITED. UPON RESOLUTION OF ANY EXCEPTIONS NOTED, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EVERY MEMBER OF THE BOARD OF TRUSTEES, AND THE CHAIRMAN OF THE AUDIT COMMITTEE GIVES APPROVAL FOR THE FINAL FORM 990 TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE ANNUAL BOARD OF TRUSTEES MEETING IN FEBRUARY. WHERE CONFLICTS ARISE, TRUSTEES RELATED TO THE TRANSACTION ABSTAIN FROM VOTING ON THESE MATTERS, ACCORDING TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE EVALUATIONS ARE PERFORMED ANNUALLY. SALARY ADJUSTMENTS ARE BASED ON MERIT AND EVALUATED IN CONTEXT TO THE FOUNDATION'S TOTAL OPERATING BUDGET. EMPLOYEE SALARIES ARE COMPARED TO COUNCIL ON FOUNDATIONS SALARY SURVEY DATA. CEO AND ALL EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE COMPRISED OF CERTAIN MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 TCF POSTS ITS FORM 990, 990-T AND IRS 501(C)(3) DETERMINATION LETTER ON THE ORGANIZATION WEBSITE. TCF ALSO MAKES ITS FORM 1023, AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION A, LINE 1A, COLUMN (B): WILLIAM J. STAVA, III, WORKS AN AVERAGE OF 20 HOURS PER WEEK AS THE TCF CHIEF OPERATING OFFICER, 2 HOURS PER WEEK AS THE EXECUTIVE DIRECTOR OF TULSA BEAUTIFICATION (TBF), AND 35 HOURS PER WEEK AS THE SR. PROGRAM OFFICER FOR GEORGE KAISER FAMILY FOUNDATION (GKFF). TBF AND GKFF ARE BOTH RELATED ENTITIES CONTROLLED BY TCF. FORM 990, PART XII, LINE 2C AUDIT OVERSIGHT HAS NOT CHANGED FROM PRIOR YEAR. SCHEDULE L, PART IV: BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS BANK OF OKLAHOMA ("BOK") IS AN "INTERESTED PERSON": 3 OF TCF'S 24 TRUSTEES SERVE BOK EITHER AS A DIRECTOR AND/OR KEY EMPLOYEE. TCF PAID BOK $863,936 AS AN INDEPENDENT CONTRACTOR FOR INVESTMENT MANAGEMENT SERVICES. BOK'S FEES FOR THESE SERVICES WERE CHARGED AT OR BELOW MARKET RATES. PHIL FROHLICH, A CURRENT TRUSTEE OF TCF AND CURRENT DIRECTOR OF A RELATED ORGANIZATION, IS AN OFFICER OF A COMPANY THAT MANAGES CERTAIN PARTNERSHIPS IN WHICH TCF AND A RELATED ORGANIZATION INVEST. REMUNERATION TO INTERESTED PARTY IS PROVIDED BY THE PARTNERSHIP AND IS NOT KNOWN TO TCF. FRED DORWART, A CURRENT TRUSTEE OF TCF AND DIRECTOR OF A RELATED ORGANIZATION, IS THE PRINCIPAL OF A FIRM THAT PROVIDES LEGAL SERVICES AT OR BELOW MARKET RATES TO TCF AND A RELATED ORGANIZATION, THOUGH MOST SERVICES TO TCF ARE PRO BONO. 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GEORGE KAISER FAMILY FOUNDATION, A RELATED ENTITY AND SUPPORTING ORGANIZATION OF TCF, OWNS 100% OF FORD BUILDING MANAGER, LLC WHICH OWNS .01% OF FORD MASTER TENANT, LLC. TCF PAID $594,677 TO ARCHER MASTER TENANT, LLC REPRESENTING OFFICE RENTAL RELATED TO TCF'S PROGRAM ACTIVITIES. GEORGE KAISER FAMILY FOUNDATION, A RELATED ENTITY AND SUPPORTING ORGANIZATION OF TCF, OWNS 100% OF ARCHER BUILDING MANAGER, LLC WHICH OWNS .01% OF ARCHER MASTER TENANT, LLC SCHEDULE R, PART V, LINE 2 GGP PARKS LLC AND GKFF BEST LLC ARE DISREGARDED ENTITIES OF GEORGE KAISER FAMILY FOUNDATION. 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