COMMUNITIES FOUNDATION OF OKLAHOMA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: COMMUNITIES FOUNDATION OF OKLAHOMA INC (EIN 73-1396320)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201921359349309577
Schema version: 2017v2.3
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
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T14:44:40-05:00	ReturnTs
Tax Period End	2018-06-30	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	11600 BROADWAY EXT SUITE 300	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731396320	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITIES FOUNDATION OF OKLAHOMA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	4057555571	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 21210	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73156	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY JENKINS	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	4057555571	PhoneNum
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	W LYNDEL LACKEY	PreparerPersonNm
PTIN	P00234298	PTIN
Phone	4058482020	PhoneNum
Preparation	2019-05-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.132.234.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-13	IPDt
IP Tm	11:01:37	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AB9D39DAB8F64CBCBAEF692949137285CA1D49BB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MARY JENKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 21210	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73156	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,144,644	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFOK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	SERVE PHILANTHROPIC NEEDS OF ALL OF OKLAHOMA.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,623,326	PYContributionsGrantsAmt
CY Contributions Grants	$9,438,581	CYContributionsGrantsAmt
PY Program Service Revenue	$654,957	PYProgramServiceRevenueAmt
CY Program Service Revenue	$680,891	CYProgramServiceRevenueAmt
PY Investment Income	$1,967,064	PYInvestmentIncomeAmt
CY Investment Income	$3,880,623	CYInvestmentIncomeAmt
PY Other Revenue	$38,903	PYOtherRevenueAmt
CY Other Revenue	$42,123	CYOtherRevenueAmt
PY Total Revenue	$11,284,250	PYTotalRevenueAmt
CY Total Revenue	$14,042,218	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,407,906	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,451,378	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,015	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,518,274	PYOtherExpensesAmt
CY Other Expenses	$1,562,664	CYOtherExpensesAmt
PY Total Expenses	$9,926,180	PYTotalExpensesAmt
CY Total Expenses	$14,014,042	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,358,070	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,176	CYRevenuesLessExpensesAmt
Total Assets BOY	$101,005,035	TotalAssetsBOYAmt
Total Assets EOY	$103,349,856	TotalAssetsEOYAmt
Total Liabilities BOY	$4,330,355	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,092,478	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$96,674,680	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$99,257,378	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SERVE PHILANTHROPIC NEEDS OF ALL OF OKLAHOMA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,323,566	ExpenseAmt
Grant	$2,000,000	GrantAmt
Desc	TO UC DAVIS FOUNDATION TO ESTABLISH THE DR. TERRY HOLLIDAY EQUINE AND COMPARATIVE NEUROLOGY PRESIDENTIAL ENDOWED CHAIR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$929,426	ExpenseAmt
Grant	$800,000	GrantAmt
Desc	GRANTS WERE PROVIDED TO THE PEACEFUL ANIMAL ADOPTION SHELTER IN VINITA OKLAHOMA FOR OPERATION OF A NO-KILL SHELTER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$348,534	ExpenseAmt
Grant	$300,000	GrantAmt
Desc	GRANTS WERE PROVIDED TO OKLAHOMA CITY UNIVERSITY SCHOOL OF NURSING FOR MANNEQUINS FOR THEIR SIMULATION CENTER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,691,301	ExpenseAmt
Grant	$9,351,378	GrantAmt
Revenue	$680,891	RevenueAmt
Desc	ALL OTHER ACCOMPLISHMENT GRANTS USED IN OTHER COMMUNITY EDUCATIONAL PROGRAMS AND MISCELLANEOUS PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,691,301	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$9,351,378	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$680,891	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,292,827	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION MANAGEMENT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4057555571	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 21210	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73156	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DB GREEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERTA BURRAGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILL BURGESS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM STUART
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LESLIE RAINBOLT-FORBES
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
TOM MCCASLAND III
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD RYERSON
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARY JENKINS
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
TERESA ROSE CROOK
EXECUTIVE DIRECTOR	34.00	Yes (X)	$0	$0	$0	Yes (X)
JIM HALL III
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RANDY MACON
CHIEF OPERATIONS OFFICER	34.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FOUNDATION MANAGEMENT INC
PO BOX 21210	OKLAHOMA CITY	OK	73156	MANAGEMENT SERVICES	$1,121,932
BANCFIRST
101 N BROADWAY	OKLAHOMA CITY	OK	73123	PORTFOLIO MANAGEMENT	$368,330

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$9,438,581	AllOtherContributionsAmt
Noncash Contributions	$3,109,720	NoncashContributionsAmt
Total Contributions	$9,438,581	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$680,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	$680,891	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$680,891	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,955,524	TotalRevenueColumnAmt
Exclusion	$1,955,524	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,123	TotalRevenueColumnAmt
Exclusion	$42,123	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,027,525	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,102,426	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,925,099	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,925,099	TotalRevenueColumnAmt
Exclusion	$1,925,099	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,042,218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$680,891	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,922,746	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,440,178	TotalAmt
Program Services	$11,440,178	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,011,200	TotalAmt
Program Services	$1,011,200	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,121,932	TotalAmt
Program Services	$841,449	ProgramServicesAmt
Management And General	$224,386	ManagementAndGeneralAmt
Fundraising	$56,097	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,051	TotalAmt
Management And General	$3,051	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,701	TotalAmt
Management And General	$23,701	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$368,330	TotalAmt
Management And General	$368,330	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$918	TotalAmt
Fundraising	$918	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$388	TotalAmt
Management And General	$388	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,160	TotalAmt
Management And General	$24,160	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,914	TotalAmt
Management And General	$1,914	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,905	TotalAmt
Management And General	$17,905	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES AND SUBSCRIPTIONS	Desc
Total	$365	TotalAmt
Management And General	$365	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,014,042	TotalAmt
Program Services	$13,292,827	ProgramServicesAmt
Management And General	$664,200	ManagementAndGeneralAmt
Fundraising	$57,015	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,925,808	BOYAmt
EOY	$4,715,801	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,011,623	BOYAmt
EOY	$1,771,677	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,515	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,515	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$95,067,604	BOYAmt
EOY	$96,862,378	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,005,035	BOYAmt
EOY	$103,349,856	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,330,355	BOYAmt
EOY	$4,092,478	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,330,355	BOYAmt
EOY	$4,092,478	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,674,680	BOYAmt
EOY	$99,257,378	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$96,674,680	BOYAmt
EOY	$99,257,378	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,005,035	BOYAmt
EOY	$103,349,856	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$28,176	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,556,091	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,569	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,796,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,026,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,048,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,623,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,438,580	CurrentTaxYearAmt
Total	$49,933,558	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,796,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,026,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,048,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,623,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,438,580	CurrentTaxYearAmt
Total	$49,933,558	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,920,744	SubstantialContributorsTotAmt
Public Support Total170	$44,012,814	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,538,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,750,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,889,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,878,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,997,646	CurrentTaxYearAmt
Total	$9,054,280	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$58,987,838	TotalSupportAmt
Gross Receipts Rltd Activities	$3,749,297	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74610	PublicSupportCY170Pct
Public Support PY170	0.68840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	47	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	739	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$2,125,326	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$7,313,254	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$5,875,389	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$6,577,557	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$33,210,270	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$66,042,542	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,191,140	BeginningYearBalanceAmt
Contributions	$3,569,629	ContributionsAmt
Investment Earnings Or Losses	$1,877,723	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,051,714	OtherExpendituresAmt
Administrative Expenses	$305,111	AdministrativeExpensesAmt
End Year Balance	$29,281,667	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,898,517	BeginningYearBalanceAmt
Contributions	$846,792	ContributionsAmt
Investment Earnings Or Losses	$2,618,958	InvestmentEarningsOrLossesAmt
Other Expenditures	$891,188	OtherExpendituresAmt
Administrative Expenses	$281,939	AdministrativeExpensesAmt
End Year Balance	$25,191,140	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,040,215	BeginningYearBalanceAmt
Contributions	$1,058,937	ContributionsAmt
Investment Earnings Or Losses	$35,186	InvestmentEarningsOrLossesAmt
Other Expenditures	$971,393	OtherExpendituresAmt
Administrative Expenses	$264,428	AdministrativeExpensesAmt
End Year Balance	$22,898,517	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,802,131	BeginningYearBalanceAmt
Contributions	$1,765,592	ContributionsAmt
Investment Earnings Or Losses	$466,092	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,721,239	OtherExpendituresAmt
Administrative Expenses	$272,361	AdministrativeExpensesAmt
End Year Balance	$23,040,215	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,443,733	BeginningYearBalanceAmt
Contributions	$1,070,938	ContributionsAmt
Investment Earnings Or Losses	$3,352,523	InvestmentEarningsOrLossesAmt
Other Expenditures	$816,789	OtherExpendituresAmt
Administrative Expenses	$248,274	AdministrativeExpensesAmt
End Year Balance	$22,802,131	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,515	OtherCostOrOtherBasisAmt
Depreciation	$29,515	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$12,859,740	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,556,091	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,556,091	RevenueNotReportedAmt
Revenue Subtotal	$10,303,649	RevenueSubtotalAmt
Other Revenues Not Included	$3,738,569	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,738,569	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,042,218	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,628,118	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,628,118	ExpensesSubtotalAmt
Other Expenses Not Included	$3,385,924	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,385,924	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,014,042	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	AGENCY TRANSFERS SUBJECT TO FAS 136 3,738,569.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY TRANSFERS SUBJECT TO FAS 136 3,385,924.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (147 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ABILTY FIRST INC
1301 W MAIN STREET	DUNCAN	OK	735334328	731151612	501(C)(3)	$9,356	OPERATIONS GRANT
ALL SAINTS' EPISCOPAL CHURCH
809 WEST CEDAR	DUNCAN	OK	73533	730796096	501(C)(3)	$7,700	OPERATIONS GRANT
AMERICAN CIVIL LIBERTIES UNION OF OKLAHOMA FOUNDATION
PO BOX 1626	OKLAHOMA CITY	OK	731011626	731003205	501(C)(3)	$10,000	OPERATIONS GRANT
AMERICAN HEART ASSOCIATION - OKC CHAPTER
3401 NW 63RD STREET SUITE 200	OKLAHOMA CITY	OK	73116	135613797	501(C)(3)	$74,000	OPERATIONS GRANT
AMES CEMETERY
PO BOX 21	COVINGTON	OK	73730	736105956	501(C)(13)	$7,722	MAINTENANCE OF COMMON AREAS
ASSISTANCE LEAGUE OF NORMAN
809 WALL STREET	NORMAN	OK	73026	730927199	501(C)(3)	$31,297	OPERATIONS GRANT
BETHEL FOUNDATION
13003 N WESTERN AVE	OKLAHOMA CITY	OK	731141422	861095024	501(C)(3)	$8,459	OPERATIONS GRANT
BILL WALLACE EARLY CHILDHOOD CENTER
2301 SOUTH 16TH STREET	CHICKASHA	OK	73018	731084608	501(C)(3)	$50,000	OPERATIONS GRANT
BLACKWELL OKLAHOMA COMMUNITY FOUNDATION INC
PO BOX 514	BLACKWELL	OK	746310514	731388218	501(C)(3)	$5,188	OPERATIONS GRANT
BLACKWELL PUBLIC SCHOOL FOUNDATION
PO BOX 151	BLACKWELL	OK	74631	731330442	501(C)(3)	$6,552	OPERATIONS GRANT
BOYS AND GIRLS CLUB OF OKLAHOMA COUNTY
PO BOX 18701	OKLAHOMA CITY	OK	73154	731472202	501(C)(3)	$60,000	OPERATIONS GRANT
BOYS AND GIRLS CLUB OF TAHLEQUAH
PO BOX 1967	TAHLEQUAH	OK	744651967	731505432	501(C)(3)	$29,184	OPERATIONS GRANT
BRISTOW EDUCATION FOUNDATION INC
104 SOUTH MAIN	BRISTOW	OK	74010	731450789	501(C)(3)	$19,783	OPERATIONS GRANT
BURLINGTON EDUCATION FOUNDATION
401 MAIN ST	BURLINGTON	OK	73722	731536760	501(C)(3)	$9,242	OPERATIONS GRANT
CALM WATERS
4334 NW EXPRESSWAY STE 101	OKLAHOMA CITY	OK	73116	731561707	501(C)(3)	$13,028	OPERATIONS GRANT
CASADY SCHOOL
9500 N PENNSYLVANIA AVE	OKLAHOMA CITY	OK	73120	730587209	501(C)(3)	$102,820	OPERATIONS GRANT
CASA OF CHEROKEE COUNTRY
PO BOX 1788	TAHLEQUAH	OK	74465	731478988	501(C)(3)	$6,830	OPERATIONS GRANT
CASA OF OKLAHOMA COUNTY
5905 NORTH CLASSEN COURT SUITE 302	OKLAHOMA CITY	OK	73118	134364692	501(C)(3)	$7,897	OPERATIONS GRANT
CENTRAL CHRISTIAN COLLEGE OF KANSAS
PO BOX 1403	MCPHERSON	KS	67460	480577656	501(C)(3)	$6,000	OPERATIONS GRANT
CENTRAL OKLAHOMA HUMANE SOCIETY
PO BOX 18471	OKLAHOMA CITY	OK	73154	208446621	501(C)(3)	$10,000	OPERATIONS GRANT
CHICKASHA AREA ARTS COUNCIL
PO BOX 505	CHICKASHA	OK	73018	731385017	501(C)(3)	$5,200	OPERATIONS GRANT
CHISHOLM TRAIL ARTS COUNCIL INC
810 W WALNUT	DUNCAN	OK	73533	731028488	501(C)(3)	$10,384	OPERATIONS GRANT
CHISHOLM TRAIL CHURCH OF CHRIST
3204 W BEECH AVE	DUNCAN	OK	73533	731194152	501(C)(3)	$9,656	OPERATIONS GRANT
CHISHOLM TRAIL HERITAGE CENTER ASSOCIATION
1000 CHISHOLM TRAIL PARKWAY	DUNCAN	OK	73533	141896825	501(C)(3)	$138,763	OPERATIONS GRANT
CHURCH OF THE INCARNATION
3966 MCKINNEY AVENUE	DALLAS	TX	752049975	750808771	501(C)(3)	$20,000	OPERATIONS GRANT
CHURCH WOMEN UNITED TOY SHOP
P O BOX 206	DUNCAN	OK	735340206	510200884	501(C)(3)	$9,833	OPERATIONS GRANT
CITIZENS ADVISORY BOARD OF CLEVELAND COUNTY CHILD WELFARE UNIT INC
PO BOX 581	NORMAN	OK	73070	731349348	501(C)(3)	$10,000	OPERATIONS GRANT
CITY OF ANADARKO
PO BOX 647	ANADARKO	OK	73005	736005067	501(C)(3)	$13,000	OPERATIONS GRANT
CITY OF CHICKASHA
117 N 4TH STREET	CHICKASHA	OK	73018	736005139	501(C)(3)	$10,000	OPERATIONS GRANT
CITY OF SHAWNEE
PO BOX 1448	SHAWNEE	OK	74802	736005424	501(C)(3)	$18,730	OPERATIONS GRANT
CODY'S RUN
1516 CREEKSIDE DR	NORMAN	OK	73071	736091755	501(C)(3)	$6,222	OPERATIONS GRANT
COMMUNITY RENEWAL OF POTTAWATOMIE COUNTY
1000 N KICKAPOO	SHAWNEE	OK	74801	475359151	501(C)(3)	$215,695	OPERATIONS GRANT
CRISTO REY OKLAHOMA CITY CATHOLIC HIGH SCHOOL INC
900 NORTH PORTLAND AVENUE	OKLAHOMA CITY	OK	73107	475521087	501(C)(3)	$50,000	OPERATIONS GRANT
DALLAS ARBORETUM & BOTANICAL GARDEN INC
8617 GARLAND ROAD	DALLAS	TX	75218	237375815	501(C)(3)	$15,000	OPERATIONS GRANT
DALLAS AREA CHAPTER AMERICAN RED CROSS
4800 HARRY HINES BLVD	DALLAS	TX	75235	530196605	501(C)(3)	$20,000	OPERATIONS GRANT
DARTMOUTH COLLEGE DEVELOPMENT
6066 DEVELOPMENT OFFICE	HANOVER	NH	03755	020222111	501(C)(3)	$100,000	OPERATIONS GRANT
DAVIS PUBLIC SCHOOL FOUNDATION
PO BOX 333	DAVIS	OK	73030	731390242	501(C)(3)	$7,158	OPERATIONS GRANT
DUNCAN PUBLIC SCHOOLS
PO BOX 1548	DUNCAN	OK	73534	736021226	501(C)(3)	$8,484	OPERATIONS GRANT
DUNCAN PUBLIC SCHOOLS FOUNDATION
PO BOX 1882	DUNCAN	OK	735341468	731341146	501(C)(3)	$35,833	OPERATIONS GRANT
DUNCAN REGIONAL HOSPITAL HEALTH FOUNDATION
PO BOX 2000	DUNCAN	OK	735342000	202772056	501(C)(3)	$175,606	OPERATIONS GRANT
DUNCAN SENIOR CITIZENS CENTER
1110 N 7TH STREET	DUNCAN	OK	73533	730775679	501(C)(3)	$17,774	OPERATIONS GRANT
EASTERN OKLAHOMA STATE COLLEGE DEVELOPMENT FOUNDATION
1301 WEST MAIN	WILBURTON	OK	74578	237281986	501(C)(3)	$2,236,921	OPERATIONS GRANT
E FOUNDATION FOR OKLAHOMA
2 E CALIFORNIA AVE	OKLAHOMA CITY	OK	731042402	474570634	501(C)(3)	$8,750	OPERATIONS GRANT
ENERGY FC FOUNDATION
1001 N BROADWAY	OKLAHOMA CITY	OK	73102	822642006	501(C)(3)	$20,000	OPERATIONS GRANT
EXPRESSIONS OF HOPE FOUNDATION
9701 BOARDWALK BLVD	OKLAHOMA CITY	OK	73162	822820814	501(C)(3)	$112,104	OPERATIONS GRANT
FESTIVAL OF LIGHT INC
211 CHICKASHA AVE	CHICKASHA	OK	73018	731422395	501(C)(3)	$20,000	SCHOLARSHIP PROGRAMS
FIELDS AND FUTURES FOUNDATION
7001 NW 164TH	EDMOND	OK	73013	464569055	501(C)(3)	$5,176	OPERATIONS GRANT
FIRST BAPTIST CHURCH (SHAWNEE)
PO BOX 1928	SHAWNEE	OK	748021928	730614288	501(C)(3)	$75,000	OPERATIONS GRANT
FIRST CHRISTIAN CHURCH DUNCAN
912 W WALNUT	DUNCAN	OK	73533	730661826	501(C)(3)	$6,003	OPERATIONS GRANT
FLORIDA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION
306 E COLLEGE AVE	TALLAHASSEE	FL	32301	596151162	501(C)(3)	$10,000	OPERATIONS GRANT
FOOD AND SHELTER INC
PO BOX 5537	NORMAN	OK	73071	731222111	501(C)(3)	$7,302	OPERATIONS GRANT
FREEDOM CHURCH
PO BOX 188	PIEDMONT	OK	73078	731571631	501(C)(3)	$17,353	OPERATIONS GRANT
FRIENDS OF MARLAND'S GRAND HOME MUSEUM FOUNDATION INC
PO BOX 827	PONCA CITY	OK	746020827	731518921	501(C)(3)	$34,570	OPERATIONS GRANT
FRIENDS OF THE DUNCAN PUBLIC LIBRARY
2211 N HIGHWAY 81	DUNCAN	OK	73533	731355845	501(C)(3)	$15,265	OPERATIONS GRANT
FRIENDS OF THE WILL ROGERS LIBRARY
1515 N FLORENCE AVE	CLAREMORE	OK	74017	260135494	501(C)(3)	$10,786	OPERATIONS GRANT
GABRIEL'S HOUSE INC
PO BOX 883	DUNCAN	OK	73533	731573021	501(C)(3)	$8,491	OPERATIONS GRANT
GARBER ALUMNI ASSOCIATION
PO BOX 236	GARBER	OK	737380236	822390078	501(C)(3)	$9,247	OPERATIONS GRANT
GIRL SCOUTS OF WESTERN OKLAHOMA
6100 N ROBINSON	OKLAHOMA CITY	OK	73118	730677849	501(C)(3)	$10,000	OPERATIONS GRANT
GRADY MEMORIAL HOSPITAL
2220 WEST IOWA AVENUE	CHICKASHA	OK	73018	736082972	501(C)(3)	$11,220	OPERATIONS GRANT
HEALTH RESEARCH AND EDUCATION TRUST
PO BOX 92264	CHICAGO	IL	606752264	362203931	501(C)(3)	$23,236	OPERATIONS GRANT
HEARTS FOR HEARING
11500 N PORTLAND AVE	OKLAHOMA CITY	OK	73120	582670613	501(C)(3)	$17,007	OPERATIONS GRANT
HOLDENVILLE EDUCATION FOUNDATION
PO BOX 641	HOLDENVILLE	OK	74848	900539732	501(C)(3)	$10,530	OPERATIONS GRANT
HOMELESS ALLIANCE
1724 NW 4TH STREET	OKLAHOMA CITY	OK	73106	113718005	501(C)(3)	$77,474	OPERATIONS GRANT
INFANT CRISIS SERVICES INC
4224 N LINCOLN BLVD	OKLAHOMA CITY	OK	73105	731378766	501(C)(3)	$6,746	OPERATIONS GRANT
KINGFISHER EDUCATIONAL FOUNDATION
PO BOX 24	KINGFISHER	OK	73750	731275143	501(C)(3)	$6,704	OPERATIONS GRANT
LAW ENFORCEMENT CHARITABLE FOUNDATION INC
PO BOX 1241	APPLETON	WI	549121241	811594518	501(C)(3)	$10,000	OPERATIONS GRANT
LAWTON PHILHARMONIC SOCIETY INC
PO BOX 1473	LAWTON	OK	73502	736103649	501(C)(3)	$12,601	OPERATIONS GRANT
LAWTON PUBLIC SCHOOLS FOUNDATION INC
PO BOX 2323	LAWTON	OK	73502	731386496	501(C)(3)	$20,442	OPERATIONS GRANT
LEGACY PARENTING CENTER
PO BOX 3574	SHAWNEE	OK	74802	474234477	501(C)(3)	$65,000	OPERATIONS GRANT
MABEE-GERRER MUSEUM OF ART
1900 W MACARTHUR DRIVE	SHAWNEE	OK	74804	731392868	501(C)(3)	$8,236	OPERATIONS GRANT
MARY ABBOTT CHILDREN'S HOUSE
251 E SYMMES ST	NORMAN	OK	730695028	731512416	501(C)(3)	$6,302	OPERATIONS GRANT
MEALS ON WHEELS - NORMAN
528 E MAIN STREET	NORMAN	OK	73070	730931924	501(C)(3)	$7,513	OPERATIONS GRANT
MERCY HEALTH FOUNDATION
13321 NORTH MERIDIAN SUITE 206	OKLAHOMA CITY	OK	73101	463184231	501(C)(3)	$10,000	OPERATIONS GRANT
MONTANA STOCKGROWERS FOUNDATION
420 N CALIFORNIA	HELENA	MT	59601	810391390	501(C)(3)	$100,000	OPERATIONS GRANT
MORE FOUNDATION
301 W MAIN SUITE 210	ARDMORE	OK	73401	731373231	501(C)(3)	$98,995	OPERATIONS GRANT
NATIONAL COWBOY & WESTERN HERITAGE MUSEUM
1700 N E 63RD STREET	OKLAHOMA CITY	OK	73111	300341029	501(C)(3)	$10,000	OPERATIONS GRANT
NEWVIEW OKLAHOMA INC
501 N DOUGLAS AVE	OKLAHOMA CITY	OK	73106	730592386	501(C)(3)	$17,201	OPERATIONS GRANT
NEXUS EQUINE INC
PO BOX 54572	OKLAHOMA CITY	OK	73154	811990122	501(C)(3)	$35,000	OPERATIONS GRANT
NORMAN FIREHOUSE ART CENTER
444 SOUTH FLOOD	NORMAN	OK	73069	237112097	501(C)(3)	$9,866	OPERATIONS GRANT
NORTHWEST TECHNOLOGY CENTER FOUNDATION
1801 11TH STREET	ALVA	OK	737179607	731393251	501(C)(3)	$9,438	OPERATIONS GRANT
OKARCHE EDUCATIONAL FOUNDATION
PO BOX 324	OKARCHE	OK	737620324	731511954	501(C)(3)	$7,900	OPERATIONS GRANT
OKLAHOMA ACADEMY FOR STATE GOALS
PO BOX 968	NORMAN	OK	73070	731255400	501(C)(3)	$80,304	OPERATIONS GRANT
OKLAHOMA CATTLEMEN'S FOUNDATION
PO BOX 82395	OKLAHOMA CITY	OK	73148	731135528	501(C)(3)	$29,036	OPERATIONS GRANT
OKLAHOMA CITY ALL SPORTS ASSOCIATION
211 N ROBINSON STE 250	OKLAHOMA CITY	OK	73102	736082918	501(C)(3)	$10,000	OPERATIONS GRANT
OKLAHOMA CITY COMMUNITY FOUNDATION
PO BOX 1146	OKLAHOMA CITY	OK	731011146	237024262	501(C)(3)	$208,354	OPERATIONS GRANT
OKLAHOMA CITY FAMILY JUSTICE CENTER INC
1140 N HUDSON	OKLAHOMA CITY	OK	73103	475502128	501(C)(3)	$27,300	OPERATIONS GRANT
OKLAHOMA CITY MUSEUM OF ART
415 COUCH DRIVE	OKLAHOMA CITY	OK	73102	730528431	501(C)(3)	$50,000	GENERAL OPERATIONS
OKLAHOMA FOUNDATION FOR EXCELLENCE
101 PARK AVE SUITE 420	OKLAHOMA CITY	OK	73102	731260595	501(C)(3)	$14,625	OPERATIONS GRANT
OKLAHOMA MEDICAL RESEARCH FOUNDATION
825 NE 13TH ST	OKLAHOMA CITY	OK	73104	730580274	501(C)(3)	$15,000	OPERATIONS GRANT
OKLAHOMA STATE UNIVERSITY FOUNDATION
PO BOX 1749	STILLWATER	OK	740761749	736097060	501(C)(3)	$27,950	OPERATIONS GRANT
OKLAHOMA WILD BUNCH YOUTH RODEO ASSOCIATION
11505 CHERRY RD	HENRYETTA	OK	74437	471920305	501(C)(3)	$8,500	OPERATIONS GRANT
OKLAHOMA YOUTH EXPOSITION INC
500 NW 30TH STREET	OKLAHOMA CITY	OK	73118	731620710	501(C)(3)	$15,802	OPERATIONS GRANT
OK LIBRARY ASSOCIATION
P O BOX 6550	EDMOND	OK	73083	731044902	501(C)(3)	$12,365	OPERATIONS GRANT
PAULS VALLEY FOUNDATION FOR ACADEMIC EXCELLENCE INC
PO BOX 63	PAULS VALLEY	OK	730750063	731362811	501(C)(3)	$20,604	OPERATIONS GRANT
PEACEFUL ANIMAL ADOPTION SHELTER
PO BOX 491	VINITA	OK	74301	455414625	501(C)(3)	$800,000	OPERATIONS GRANT
PEPPERS RANCH INC
PO BOX 3814	EDMOND	OK	73083	731608380	501(C)(3)	$150,000	OPERATIONS GRANT
PI BETA PHI FOUNDATION
PO BOX 801867	KANSAS CITY	MO	641801867	431542735	501(C)(3)	$50,000	OPERATIONS GRANT
PIN OAK CHARITY HORSE SHOW ASSOCIATION
2501 S MASON RD	KATY	TX	77450	741755067	501(C)(3)	$10,000	OPERATIONS GRANT
PIONEER LIBRARY SYSTEM
300 NORMAN CENTER COURT	NORMAN	OK	73072	736081619	501(C)(3)	$20,845	OPERATIONS GRANT
PIVOT INC
201 NE 50TH STREET	OKLAHOMA CITY	OK	731051811	730940217	501(C)(3)	$71,798	OPERATIONS GRANT
POSITIVE TOMORROWS INC
PO BOX 61190	OKLAHOMA CITY	OK	73146	731393438	501(C)(3)	$100,000	OPERATIONS GRANT
POTTAWATOMIE COUNTY JR LIVESTOCK SHOW
PO BOX 234	TECUMSEH	OK	74873	736006409	501(C)(3)	$7,786	OPERATIONS GRANT
PREGNANCY TESTING & GUIDANCE CENTER INC
PO BOX 1911	CHICKASHA	OK	73023	731346184	501(C)(3)	$10,000	OPERATIONS GRANT
PROJECT LIGHT MINISTRIES INC
2824 HAW RIVER TRL	APEX	NC	27502	821896664	501(C)(3)	$10,000	OPERATIONS GRANT
RED ANDREWS CHRISTMAS DINNER FOUNDATION
2513 SW 124TH STREET	OKLAHOMA CITY	OK	73170	800865847	501(C)(3)	$7,097	OPERATIONS GRANT
REGIONAL FOOD BANK OF OKLAHOMA
PO BOX 270968	OKLAHOMA CITY	OK	731370968	731100380	501(C)(3)	$38,044	OPERATIONS GRANT
RESTORE OKC INC
3721 STATON DRIVE	OKLAHOMA CITY	OK	73111	815470507	501(C)(3)	$20,000	OPERATIONS GRANT
SAYRE PUBLIC SCHOOL FOUNDATION
129 EAST MAIN STREET	SAYRE	OK	73662	731439751	501(C)(3)	$31,771	OPERATIONS GRANT
SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC
1304 13TH STREET SOUTH	GREAT FALLS	MT	59405	363896840	501(C)(3)	$80,000	OPERATIONS GRANT
SEMINOLE CHAMBER OF COMMERCE
PO BOX 1190	SEMINOLE	OK	74818	730441200	501(C)(6)	$8,000	OPERATIONS GRANT
SEMINOLE PUBLIC SCHOOLS
PO BOX 1031	SEMINOLE	OK	748181031	999999999	501(C)(3)	$50,000	OPERATIONS GRANT
SHARE MEDICAL CENTER FOUNDATION INC
PO BOX 727	ALVA	OK	737170727	731608371	501(C)(3)	$9,927	OPERATIONS GRANT
SIMMONS CENTER FOUNDATION
PO BOX 981	DUNCAN	OK	73534	731344774	501(C)(3)	$100,000	OPERATIONS GRANT
SOUTHERN METHODIST UNIVERSITY
PO BOX 750402	DALLAS	TX	752750402	750800689	501(C)(3)	$52,500	OPERATIONS GRANT
SOUTHERN POVERTY LAW CENTER INC
400 WASHINGTON AVE	MONTGOMERY	AL	36104	630598743	501(C)(3)	$10,000	OPERATIONS GRANT
STEPHENS COUNTY HISTORICAL SOCIETY
PO BOX 1294	DUNCAN	OK	73534	237258111	501(C)(3)	$9,138	OPERATIONS GRANT
STEPHENS COUNTY HUMANE SOCIETY
PO BOX 669	DUNCAN	OK	73533	731202082	501(C)(3)	$10,834	OPERATIONS GRANT
STILLWATER FRONTIER ROTARY
PO BOX 533	STILLWATER	OK	740760533	462680269	501(C)(3)	$6,800	OPERATIONS GRANT
STILLWATER PUBLIC EDUCATION FOUNDATION INC
PO BOX 286	STILLWATER	OK	74076	731267401	501(C)(3)	$9,993	OPERATIONS GRANT
ST LUKES UNITED METHODIST CHURCH
222 NW 15TH STREET	OKLAHOMA CITY	OK	73103	731011829	501(C)(3)	$20,000	OPERATIONS GRANT
ST MARY MAGDALENE CHURCH
625 MAGDALA PLACE	APEX	NC	27502	562147331	501(C)(3)	$10,000	OPERATIONS GRANT
STUDENT WORK DEVELOPMENT FOUNDATION INC
PO BOX 2100	NORMAN	OK	73070	510168187	501(C)(3)	$50,000	OPERATIONS GRANT
TAHLEQUAH FIRST UNITED METHODIST CHURCH
300 WEST DELAWARE STREET	TAHLEQUAH	OK	74464	999999999	501(C)(3)	$6,951	OPERATIONS GRANT
TAHLEQUAH PUBLIC SCHOOL FOUNDATION
1 PLAZA SOUTH STE 276	TAHLEQUAH	OK	74464	731365473	501(C)(3)	$43,380	OPERATIONS GRANT
TAHLEQUAH PUBLIC SCHOOLS
PO BOX 517	TAHLEQUAH	OK	74465	736026802	501(C)(3)	$8,470	OPERATIONS GRANT
TAHLEQUAH PUBLIC SCHOOLS - TAHLEQUAH HIGH SCHOOL
591 PENDLETON	TAHLEQUAH	OK	74464	736026802	501(C)(3)	$6,333	OPERATIONS GRANT
TEXAS CHRISTIAN UNIVERSITY
TCU BOX 297440	FORT WORTH	TX	76129	750827465	501(C)(3)	$100,000	OPERATIONS GRANT
TEXAS HOSPITAL ASSOCIATION FOUNDATION
P O BOX 95353	GRAPEVINE	TX	760999733	260597324	501(C)(3)	$10,000	OPERATIONS GRANT
THE CHILDREN'S CENTER REHABILITATION HOSPITAL
6800 N W 39TH EXPRESSWAY	BETHANY	OK	73008	730580264	501(C)(3)	$12,089	OPERATIONS GRANT
THE DALLAS OPERA
2403 FLORA ST STE 500	DALLAS	TX	75201	756004746	501(C)(3)	$135,000	OPERATIONS GRANT
THE EMERGENCY FOOD PANTRY
801 S 12TH	CHICKASHA	OK	73018	731266704	501(C)(3)	$8,000	OPERATIONS GRANT
THE RUNNYMEDE
PO BOX 668	ALVA	OK	737170668	731204712	501(C)(3)	$10,637	OPERATIONS GRANT
THE SAVILLE CENTER
PO BOX 393	STILLWATER	OK	74076	731546193	501(C)(3)	$17,329	OPERATIONS GRANT
THE U C DAVIS FOUNDATION
1460 DREW AVENUE SUITE 100	DAVIS	CA	95618	946081352	501(C)(3)	$2,000,000	OPERATIONS GRANT
THRIVE (SEXUAL HEALTH COLLECTIVE FOR YOUTH)
3000 UNITED FOUNDERS BLVD SUITE 247	OKLAHOMA CITY	OK	73112	812820895	501(C)(3)	$35,000	OPERATIONS GRANT
TO BY FOR KIDS FOUNDATION DBA CLEATS FOR KIDS
720 W WILSHIRE BLVD SUITE 120	OKLAHOMA CITY	OK	73116	453590945	501(C)(3)	$10,000	OPERATIONS GRANT
TOY SHOP OF DUNCAN
PO BOX 206	DUNCAN	OK	73534	510200884	501(C)(3)	$21,286	CHARITABLE PROGRAMS
TWO FLY FOUNDATION INC
2231 MIRACLE DR	CASPER	WY	826094602	841648012	501(C)(3)	$10,000	OPERATIONS GRANT
UNITED WAY OF STEPHENS COUNTY
PO BOX 1632	DUNCAN	OK	73534	237210483	501(C)(3)	$20,952	OPERATIONS GRANT
UNIVERSITY OF OKLAHOMA FOUNDATION INC
PO BOX 258856	OKLAHOMA CITY	OK	73156	736091755	501(C)(3)	$22,900	OPERATIONS GRANT
UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER OFFICE OF RESEARCH ADMINISTRA
865 RESEARCH PARKWAY URP865-450	OKLAHOMA CITY	OK	73104	736091755	501(C)(3)	$124,000	OPERATIONS GRANT
UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CTRCOLLEGE OF NURSING
PO BOX 26901	OKLAHOMA CITY	OK	731260901	736091755	501(C)(3)	$128,511	OPERATIONS GRANT
UPWARD TRANSITIONS INC
1134 W MAIN ST	OKLAHOMA CITY	OK	73106	730590277	501(C)(3)	$35,521	OPERATIONS GRANT
VARIETY CARE FOUNDATION
3000 N GRAND BLVD	OKLAHOMA CITY	OK	73107	730580273	501(C)(3)	$25,000	OPERATIONS GRANT
VICTORIOUS LIFE CHURCH
24389 HIGHWAY 82	TAHLEQUAH	OK	74464	999999999	501(C)(3)	$6,951	OPERATIONS GRANT
WELCH PUBLIC SCHOOLS ENRICHMENT FOUNDATION
PO BOX 129	WELCH	OK	74369	731480590	501(C)(3)	$12,861	OPERATIONS GRANT
ZEAL USA INC
PO BOX 702066	DALLAS	TX	75370	201859768	501(C)(3)	$10,000	OPERATIONS GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	145	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATIONAL	GrantTypeTxt
Recipient	259	RecipientCnt
Cash Grant	$1,011,200	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ANY FISCAL SPONSORSHIP THAT CONSIDERS MAKING GRANTS TO INDIVIDUALS MUST DOCUMENT CRITERIA AND SELECTION PROCESS FOR SUCH GRANTEES. THIS INFORMATION MUST BE INCLUDED IN THE ORIGINAL APPLICATION TO OPEN THE FUND AT CFO AND APPROPRIATE FORMS TO DOCUMENT THE SELECTION AND THE REQUIREMENTS OF THE GRANTS ARE ALSO ON FILE. AWARD LETTERS ACCOMPANY ALL PAYMENTS AND DESCRIBE THE PURPOSE OF THE GRANT AND ANY REPORTING REQUIREMENTS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	TOM MCCASLAND III	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$368,330	TransactionAmt
Transaction	TOM MCCASLAND III IS ON THE BOARD OF DIRECTORS AND TRUST COMMITTEE AT BANCFIRST, WHICH IS THE INSTITUTION THAT HOLDS $98,496,041 OF THE FOUNDATION'S INVESTMENTS. THE FOUNDATION PAID INVESTMENT FEES OF $368,330 DURING THIS FISCAL YEAR.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$3,109,720	NoncashContributionsRptF990Amt
Method Of Determining Revenues	HIGH/LOW ON DATE REC.	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	DELEGATED CONTROL TO FOUNDATION MANAGEMENT, INC.
FORM 990, PART VI, SECTION B, LINE 11B	A COMPLETE COPY OF THE 990 IS EMAILED TO THE DIRECTORS PRIOR TO SIGNATURE BY THE CHAIR. DIRECTORS ARE INSTRUCTED TO REPLY ALL WITH ANY QUESTIONS OR COMMENTS BEFORE THE DATE WHEN THE CHAIR WILL SIGN THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS ARE PROVIDED A DISCLOSURE FORM AND ASKED TO COMPLETE IT EACH YEAR AT THE ANNUAL MEETING. OTHER COMMITTEE MEMBERS ARE PROVIDED A DISCLOSURE FORM AT THE FIRST MEETING FOLLOWING THE BEGINNING OF THE FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THIS INFORMATION IS UPLOADED ONTO OUR WEBSITE. THE ORGANIZATION DID NOT RECEIVE ANY REQUESTS FOR THE INFORMATION LISTED ABOVE DURING THE FISCAL YEAR.