COMMUNITIES FOUNDATION OF OKLAHOMA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COMMUNITIES FOUNDATION OF OKLAHOMA INC (EIN 73-1396320)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201711359349301101
Schema version: 2015v3.0
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	2017-05-15T07:47:08-05:00	ReturnTs
Tax Period End	2016-06-30	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 EXTENSION 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	2015-07-01	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 INC	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	2932 NW 122ND STREET SUITE D	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73120	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY JENKINS	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	4057555571	PhoneNum
Signature	2017-05-10	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	2017-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY JENKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2932 NW 122ND STREET SUITE D	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73120	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,366,303	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	99	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,026,982	PYContributionsGrantsAmt
CY Contributions Grants	$8,028,623	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$887,819	CYProgramServiceRevenueAmt
PY Investment Income	$7,874,620	PYInvestmentIncomeAmt
CY Investment Income	$4,909,749	CYInvestmentIncomeAmt
PY Other Revenue	$977,404	PYOtherRevenueAmt
CY Other Revenue	$28,130	CYOtherRevenueAmt
PY Total Revenue	$19,879,006	PYTotalRevenueAmt
CY Total Revenue	$13,854,321	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,853,587	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,081,290	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	$91,166	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,738,370	PYOtherExpensesAmt
CY Other Expenses	$1,428,314	CYOtherExpensesAmt
PY Total Expenses	$14,591,957	PYTotalExpensesAmt
CY Total Expenses	$9,509,604	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,287,049	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,344,717	CYRevenuesLessExpensesAmt
Total Assets BOY	$92,391,641	TotalAssetsBOYAmt
Total Assets EOY	$92,261,882	TotalAssetsEOYAmt
Total Liabilities BOY	$4,100,702	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,012,798	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$88,290,939	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$88,249,084	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	$1,697,980	ExpenseAmt
Grant	$1,587,288	GrantAmt
Desc	GRANTS WERE PROVIDED TO KINGFISHER ALLSPORTS FACILITY FOR CONSTRUCTION OF A MULTIPURPOSE BUILDING FOR USE BY THE KINGFISHER PUBLIC SCHOOL SYSTEM TO IMPROVE THE HEALTH AND PHYSICAL TRAINING OF STUDENTS AND COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$817,895	ExpenseAmt
Grant	$764,577	GrantAmt
Desc	GRANTS WERE AWARDED TO SMART START CENTRAL OKLAHOMA TO PROVIDE SERVICES TO OKLAHOMA CITY'S CHILDREN FOR BIRTH TO AGE 5 FROM LOW INCOME FAMILIES. THE READY FOR KINDERGARTEN PROGRAM IS DESIGNED TO INCREASE LITERACY AND SCHOOL PREPAREDNESS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$470,628	ExpenseAmt
Grant	$439,948	GrantAmt
Desc	GRANTS WERE PROVIDED TO ASSIST THE DALE GRAHAM VETERAN'S FOUNDATION IN SERVING MILITARY VETERANS AND THEIR FAMILIES. VETERANS RECEIVED ASSISTANCE WITH CLAIMS PREPARATION AND PROCESSING AS WELL AS OTHER NEEDED ASSISTANCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,815,490	ExpenseAmt
Grant	$5,289,477	GrantAmt
Revenue	$887,819	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	$5,815,490	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,289,477	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$887,819	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,801,993	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	150	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	2932 NW 122ND STREET SUITE D	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73120	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TRIPP HALL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
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
SECRATARY	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)
RANDY MACON
EXECUTIVE DIRECTOR	33.50	Yes (X)	$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
2932 NW 122ND STREET	OKLAHOMA CITY	OK	73120	MANAGEMENT SERVICES	$960,937
BANCFIRST
101 N BROADWAY	OKLAHOMA CITY	OK	73123	PORTFOLIO MANAGEMENT	$356,632

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$8,028,623	AllOtherContributionsAmt
Noncash Contributions	$874,318	NoncashContributionsAmt
Total Contributions	$8,028,623	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$887,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$887,819	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$887,819	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,231,667	TotalRevenueColumnAmt
Exclusion	$1,231,667	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,130	TotalRevenueColumnAmt
Exclusion	$28,130	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,190,064	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$511,982	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,678,082	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,678,082	TotalRevenueColumnAmt
Exclusion	$3,678,082	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,854,321	TotalRevenueColumnAmt
Related Or Exempt Func Income	$887,819	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,937,879	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,342,492	TotalAmt
Program Services	$6,342,492	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,738,798	TotalAmt
Program Services	$1,738,798	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$960,937	TotalAmt
Program Services	$720,703	ProgramServicesAmt
Management And General	$192,187	ManagementAndGeneralAmt
Fundraising	$48,047	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,700	TotalAmt
Management And General	$20,700	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$356,635	TotalAmt
Management And General	$356,635	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44,187	TotalAmt
Management And General	$1,068	ManagementAndGeneralAmt
Fundraising	$43,119	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$138	TotalAmt
Management And General	$138	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,760	TotalAmt
Management And General	$15,760	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,692	TotalAmt
Management And General	$8,692	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,265	TotalAmt
Management And General	$16,265	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES AND SUBSCRIPTIONS	Desc
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,509,604	TotalAmt
Program Services	$8,801,993	ProgramServicesAmt
Management And General	$616,445	ManagementAndGeneralAmt
Fundraising	$91,166	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,523,006	BOYAmt
EOY	$3,409,056	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,132,564	BOYAmt
EOY	$1,986,833	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$402	BOYAmt
EOY	$0	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	$86,735,669	BOYAmt
EOY	$86,300,684	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$565,309	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,391,641	BOYAmt
EOY	$92,261,882	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,918	BOYAmt
EOY	$53,082	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,048,784	BOYAmt
EOY	$3,959,716	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,100,702	BOYAmt
EOY	$4,012,798	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,290,939	BOYAmt
EOY	$88,249,084	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,290,939	BOYAmt
EOY	$88,249,084	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,391,641	BOYAmt
EOY	$92,261,882	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,344,717	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,153,603	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$232,969	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	$36,030,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,222,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,796,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,026,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,028,623	CurrentTaxYearAmt
Total	$74,104,280	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,030,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,222,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,796,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,026,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,028,623	CurrentTaxYearAmt
Total	$74,104,280	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$36,763,088	SubstantialContributorsTotAmt
Public Support Total170	$37,341,192	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,258,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,649,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,538,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,750,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,259,797	CurrentTaxYearAmt
Total	$7,456,510	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$81,560,790	TotalSupportAmt
Gross Receipts Rltd Activities	$4,184,570	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.45780	PublicSupportCY170Pct
Public Support PY170	0.87550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	45	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	846	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$2,031,282	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$8,017,297	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$2,769,606	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$7,565,053	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$33,053,069	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$54,813,706	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,843,849	BeginningYearBalanceAmt
Contributions	$1,273,260	ContributionsAmt
Investment Earnings Or Losses	$2,229,788	InvestmentEarningsOrLossesAmt
Other Expenditures	$695,020	OtherExpendituresAmt
Administrative Expenses	$208,144	AdministrativeExpensesAmt
End Year Balance	$19,443,733	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,205,082	BeginningYearBalanceAmt
Contributions	$3,110,289	ContributionsAmt
Investment Earnings Or Losses	$311,928	InvestmentEarningsOrLossesAmt
Other Expenditures	$603,043	OtherExpendituresAmt
Administrative Expenses	$180,407	AdministrativeExpensesAmt
End Year Balance	$16,843,849	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	$9,700,718	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,153,603	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$4,153,603	RevenueNotReportedAmt
Revenue Subtotal	$13,854,321	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,854,321	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,509,604	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,509,604	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,509,604	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (113 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ABRAKADOODLE OKC
PO BOX 6936	MOORE	OK	73153	454961018	501(C)(3)	$23,250	STEAM ACADEMY
ACCESS HEALTH CARE
902 CHICKASHA AVE	CHICKASHA	OK	73018	731426431	501(C)(3)	$9,300	SUPPORT GRANT
AMERICAN HEART ASSOCIATION
3401 NW 63RD STREET SUITE 200	OKLAHOMA CITY	OK	73116	135613797	501(C)(3)	$7,250	SUPPORT GRANT
AMERICAN RIVERS
1101 14TH STREET NW SUITE 1400	WASHINGTON	DC	20005	237305963	501(C)(3)	$5,000	GENERAL OPERATIONS
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVE NW	WASHINGTON	DC	20016	530196549	501(C)(3)	$5,000	MARY KATHLEEN MAHAN MEMORIAL & ARBORETUM
ANIMAL RESCUE FRIENDS INC
6407 AVONDALE	NICHOLS HILLS	OK	73116	731622446	501(C)(3)	$10,000	GENERAL OPERATIONS
ARTS COUNCIL OKC
400 WEST CALIFORNIA AVE	OKLAHOMA CITY	OK	73135	736112471	501(C)(3)	$23,675	OKAN
AT&T PERFORMING ARTS CENTER
700 N PEARL STREET SUITE N1800	DALLAS	TX	75201	752890923	501(C)(3)	$5,000	GENERAL OPERATIONS
DALE GRAHAM VETERAN'S FOUNDATION
PO BOX 592	WASHINGTON	OK	73093	475518844	501(C)(3)	$367,457	GENERAL OPERATIONS
BOYS & GIRLS CLUB OF OKLAHOMA COUNTY
PO BOX 18701	OKLAHOMA CITY	OK	73154	731472202	501(C)(3)	$10,000	GENERAL OPERATIONS
BRIDGES
1670 N STUBBEMAN	NORMAN	OK	73069	731466304	501(C)(3)	$7,270	GENERAL OPERATIONS
BRING BACK THE MUSIC
5208 NW 26TH	OKLAHOMA CITY	OK	73127	113801924	501(C)(3)	$12,750	GENERAL OPERATIONS
BRISTOW FOUNDATION
PO BOX 531	BRISTOW	OK	74010	731450789	501(C)(3)	$31,253	GENERAL OPERATIONS
BRISTOW PUBLIC SCHOOLS
PO BOX 1020	BRISTOW	OK	74010	736026797	501(C)(3)	$19,084	2015-2016 TEACH GRANTS
BUILDING MINDS LLC
6608 N WESTERN 173	OKLAHOMA CITY	OK	73116	453418061	501(C)(3)	$8,525	TEAM ACADEMY - CITY OF OKLAHOMA CITY
CASADY SCHOOL
9500 N PENNSYLVANIA AVE	OKLAHOMA CITY	OK	73120	730587209	501(C)(3)	$40,000	GENERAL OPERATIONS
CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH INC
7200 STONEHENGE DR	RALEIGH	NC	27613	560529943	501(C)(3)	$10,000	GENERAL OPERATIONS
CENTRAL OKLAHOMA HUMANE SOCIETY
9300 N MAY AVE STE 400-281	OKLAHOMA CITY	OK	73120	208446621	501(C)(3)	$25,000	GENERAL OPERATIONS
CHICKASHA COMMUNITY THEATRE
PO BOX 1687	CHICKASHA	OK	73023	731331529	501(C)(3)	$60,000	GENERAL OPERATIONS
CHICKASHA PUBLIC SCHOOLS
PO BOX 2443	CHICKASHA	OK	73023	731288810	501(C)(3)	$50,000	GENERAL OPERATIONS
CHILDREN'S HOSPITAL FOUNDATION
6501 N BROADWAY EXT SUITE 190	OKLAHOMA CITY	OK	73116	731200262	501(C)(3)	$14,000	GENERAL OPERATIONS
CHURCH OF THE INCARNATION
3966 MCKINNEY AVE	DALLAS	TX	75204	750808771	501(C)(3)	$35,000	GENERAL OPERATIONS
CITY OF WEATHERFORD
522 W WAINEY	WEATHERFORD	OK	73096		501(C)(3)	$140,000	CONSTRUCTION OF CLUBHOUSE
COMMUNITY CHRISTIAN SCHOOL INC
3002 BROCE DR	NORMAN	OK	73072	731286326	501(C)(3)	$25,000	GENERAL OPERATIONS
CRISTO REY NETWORK - OKLAHOMA CITY HIGH SCHOOL
330 W GRAY STREET SUITE 170	NORMAN	OK	73069	043730980	501(C)(3)	$50,000	GENERAL OPERATIONS
CROSSINGS COMMUNITY CHURCH
14600 N PORTLAND	OKLAHOMA CITY	OK	73134	736082499	501(C)(3)	$10,000	ONE CAMPAIGN
DALLAS ARBORETUM & BOTANICAL GARDEN INC
8617 GARLAND ROAD	DALLAS	TX	75218	237375815	501(C)(3)	$10,000	GENERAL OPERATIONS
DALLAS AREA CHAPTER AMERICAN RED CROSS
4800 HARRY HINES BLVD	DALLAS	TX	75235	530196605	501(C)(3)	$10,000	STORM RELIEF DALLAS AREA
DARTMOUTH COLLEGE
6066 DEVELOPMENT OFFICE	HANOVER	NH	03755	020222111	501(C)(3)	$100,000	GENERAL OPERATIONS
DOVE SCIENCE ACADEMY
919 NW 23RD ST	OKLAHOMA CITY	OK	73106	472494465	501(C)(3)	$10,000	TEACHER SCHOLARSHIP AWARDS
EDMOND NORTH HIGH SCHOOL
215 WEST DANFORTH RD	EDMOND	OK	73003	736021168	501(C)(3)	$6,000	BALTO
EDMOND PUBLIC SCHOOLS
1001 W DANFORTH RD	EDMOND	OK	73003	731210460	501(C)(3)	$5,000	SUNSET ELEMENTARY
EL SISTEMA OKLAHOMA INC
4747 GAILLARDIA PARKWAY SUITE 200	OKLAHOMA CITY	OK	73142	471650812	501(C)(3)	$23,263	CLOSING FUND
FIRST CHRISTIAN CHURCH DAY CARE
912 W WALNUT	DUNCAN	OK	73533	730661826	501(C)(3)	$11,425	RETURN OF PRINCIPAL GRANT
FOOD & SHELTER FOR FRIENDS
104 WEST COMANCHE ST	NORMAN	OK	73069	731222111	501(C)(3)	$5,000	GENERAL OPERATIONS
FOUNDATION FOR OKLAHOMA CITY PUBLIC SCHOOLS
431 WEST MAIN ST SUITE E	OKLAHOMA CITY	OK	73102	731222182	501(C)(3)	$6,000	GENERAL OPERATIONS
FREEDOM CHURCH
106 MONROE AVE NE	PEIDMONT	OK	73078	731571631	501(C)(3)	$18,985	GENERAL OPERATIONS
GREATER SHAWNEE CHAMBER OF COMMERCE
PO BOX 1613	SHAWNEE	OK	74802	730444415	501(C)(4)	$6,000	ANNUAL DISTRIBUTION FOR CHARITABLE PROJECTS
HEARTS FOR HEARING
3525 NW 56TH SUITE A-150	OKLAHOMA CITY	OK	73112	582670613	501(C)(3)	$35,000	BUILDING CAMPAIGN
HENDERSON HILLS BAPTIST CHURCH
1200 E I-35 FRONTAGE RD	EDMOND	OK	73034	237061345	501(C)(3)	$17,187	GENERAL OPERATIONS
HERITAGE HALL
1800 NW 122ND ST	OKLAHOMA CITY	OK	73120	730783395	501(C)(3)	$10,450	GENERAL OPERATIONS
HOMELESS ALLIANCE
1724 NW 4 ST	OKLAHOMA CITY	OK	73106	113718005	501(C)(3)	$120,000	GENERAL OPERATIONS
HOPE - HELPING OVER POPULATION END
PO BOX 23	VERSAILLES	KY	40383	270913082	501(C)(3)	$10,000	GENERAL OPERATIONS
HOUSE WITH A HEART PET SANCTUARY
6409 STREAM VALLEY WAY	GAITHERSBURG	MD	20882	205291492	501(C)(3)	$5,000	GENERAL OPERATIONS
INTERFAITH YOUTH CORE
325 N LASALLE STREET SUITE 775	CHICAGO	IL	60654	300212534	501(C)(3)	$5,000	GENERAL OPERATIONS
JOHN W REX CHARTER SCHOOL
500 W SHERIDAN AVE	OKLAHOMA CITY	OK	73102	460694033	501(C)(3)	$97,290	GENERAL OPERATIONS
K9S FOR WARRIORS
114 CAMP K9 ROAD	PONTE VEDRA	FL	32081	275219467	501(C)(3)	$15,000	GENERAL OPERATIONS
KEHILA PARK INC
PO BOX 402	SULPHUR	OK	73086	462449009	501(C)(3)	$15,763	REMAINING FUND BALANCE
KENTUCKY EQUINE HUMANE CENTER INC
PO BOX 910124	LEXINGTON	KY	40591	205883736	501(C)(3)	$35,000	TRAINER
KIKER ELEMENTARY PTA
5913 LACROSSE AVE	AUSTIN	TX	78739	742635340	501(C)(3)	$5,000	PTA LOVE YOUR SCHOOL
LOGAN COMMUNITY SERVICES INC
PO BOX 1558	GUTHRIE	OK	73044	731077474	501(C)(3)	$5,000	GENERAL OPERATIONS
MABEE-GERRER MUSEUM OF ART
1900 W MACARTHUR DR	SHAWNEE	OK	74804	731392868	501(C)(3)	$5,000	GENERAL OPERATIONS
MAD SCIENCE
PO BOX 30983	EDMOND	OK	73034	260460389	501(C)(3)	$21,750	EUGENE FIELD
MAIN STREET PAULS VALLEY INC
220 W PAUL AVE	PAULS VALLEY	OK	73075	731518297		$70,185	CLOSING FUND
MENTAL HEALTH ASSOCIATION OF TULSA INC
1870 S BOULDER AVE	TULSA	OK	74119	730657931	501(C)(3)	$29,009	REBRANDING GRANT
MERCY HEALTH CENTER FOUNDATION
13321 N MERIDIAN SUITE 206	OKLAHOMA CITY	OK	73101	463184231	501(C)(3)	$20,000	GENERAL OPERATIONS
MINDYS MEMORY PRIMATE SANCTUARY INC
PO BOX 134	NEWCASTLE	OK	73065	731522989	501(C)(3)	$5,000	PRIMATE SANCTUARY
NATIONAL COWBOY & WESTERN HERITAGE MUSEUM
1700 NW 63RD ST	OKLAHOMA CITY	OK	73111	300341029	501(C)(3)	$20,000	GENERAL OPERATIONS
NEW WEWOKA INDUSTRIES INC
PO BOX 719	WEWOKA	OK	74884	731578395	501(C)(3)	$10,000	GENERAL OPERATIONS
NEWVIEW OKLAHOMA INC
501 N DOUGLAS AVE	OKLAHOMA CITY	OK	73106	730592386	501(C)(3)	$10,000	CAMP OWL SUPPORT
NORMAN ARTS AND HUMANITIES COUNCIL
PO BOX 85	NORMAN	OK	73070	731051578	501(C)(3)	$10,000	NCF SUPPORT GRANT
NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC
1060 WILLIAM MOORE DR	RALEIGH	NC	27607	566049503	501(C)(3)	$54,000	HMC RESEARCH
NORTH CAROLINA VETERINARY MEDICAL FOUNDATION INC
1060 WILLIAM MOORE DR	RALEIGH	NC	27607	581344473	501(C)(3)	$10,000	GENERAL OPERATIONS
NORTHEASTERN OKLAHOMA A&M COLLEGE
200 I STREET NE	MIAMI	OK	74354		501(C)(3)	$5,000	PROGRAMS & ACTIVITIES SUPPORTING SINGLE MOTHER STUDENTS
OCS FOUNDATION
PO BOX 509	EDMOND	OK	73083	830356563	501(C)(3)	$17,187	GENERAL OPERATIONS
OKC MUSEUM OF ART
415 COUCH DR	OKLAHOMA CITY	OK	73102	730528431	501(C)(3)	$70,270	GENERAL OPERATIONS
OKLAHOMA AFTERSCHOOL NETWORK
133 W MAIN ST SUITE 100	OKLAHOMA CITY	OK	73102	455533265	501(C)(3)	$78,794	GENERAL OPERATIONS
OKLAHOMA CATTLEMAN'S FOUNDATION
PO BOX 82395	OKLAHOMA CITY	OK	73148	731135528	501(C)(3)	$26,483	ANNUAL DISTRIBUTION
OKLAHOMA CHILDREN'S THEATER
2501 N BLACKWELDER	OKLAHOMA CITY	OK	73106	731289903	501(C)(3)	$17,375	GENERAL OPERATIONS
OKLAHOMA CITY ALL SPORTS ASSOCIATION
211 N ROBINSON STE 250	OKLAHOMA CITY	OK	73102	736082918	501(C)(3)	$10,000	ASA STADIUM RENOVATION
OKLAHOMA CITY UNIVERSITY
2501 N BLACKWELDER	OKLAHOMA CITY	OK	73106	730579265	501(C)(3)	$50,000	LAW SCHOOL DOWNTOWN BUILDING PROJECT
OKLAHOMA CITY UNIVERSITY
2501 N BLACKWELDER	OKLAHOMA CITY	OK	73106	730579265	501(C)(3)	$10,000	GENERAL OPERATIONS
OKLAHOMA MEDICAL RESEARCH FOUNDATION
PO BOX 268900	OKLAHOMA CITY	OK	73126	730580274	501(C)(3)	$27,820	GENERAL OPERATIONS
OKLAHOMA MUSIC TEACHERS ASSOCIATION
1556 E 37TH ST	TULSA	OK	74105	800634316	501(C)(3)	$17,591	GENERAL OPERATIONS
OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION
655 RESEARCH PARKWAY SUITE 200	OKLAHOMA CITY	OK	73104	736017987	501(C)(3)	$72,585	SMS INITIATIVE
OSU-OKC
900 N PORTLAND	OKLAHOMA CITY	OK	73107		501(C)(3)	$5,000	PROGRAMS & ACTIVITIES SUPPORTING SINGLE MOTHER STUDENTS
OU FOUNDATION
100 TIMBERDELL RD	NORMAN	OK	73019	736091755	501(C)(3)	$57,435	GENERAL OPERATIONS
PEACEFUL ANIMAL ADOPTION SHELTER
PO BOX 491	VINITA	OK	74301	455414625	501(C)(3)	$455,895	GENERAL OPERATIONS
PET FOOD PANTRY OF OKC
PO BOX 57678	OKLAHOMA CITY	OK	73157	272952574	501(C)(3)	$15,000	GENERAL OPERATIONS
PIN OAK CHARITY HORSE SHOW ASSOCIATION
2501 S MASON RD	KATY	TX	77450	741755067	501(C)(3)	$20,000	GENERAL OPERATIONS
POSITIVE TOMORROWS
PO BOX 61190	OKLAHOMA CITY	OK	73146	731393438	501(C)(3)	$10,000	GENERAL OPERATIONS
POTTAWATOMIE COUNTY HISTORICAL SOCIETY
PO BOX 114	SHAWNEE	OK	74802	731057632	501(C)(3)	$50,000	MILBURN CHALLENGE GRANT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
ONE SHIELDS AVE	DAVIS	CA	95616	946036494	501(C)(3)	$250,000	SUPPORT RESERACH AT UC DAVIS SCHOOL OF VET MEDICINE
REGIONAL FOOD BANK OF OKLAHOMA
PO BOX 270968	OKLAHOMA CITY	OK	73137	731100380	501(C)(3)	$82,976	GENERAL OPERATIONS
REMERGE
PO BOX 2845	OKLAHOMA CITY	OK	73101	464504748	501(C)(3)	$41,000	GENERAL OPERATIONS
RESURRECTION HOUSE
PO BOX 72	CHICK	OK	73023	731324883	501(C)(3)	$11,000	GENERAL OPERATIONS
SARATOGA WARHORSE FOUNDATION INC
PO BOX 461	SARATOGA SPRINGS	NY	12866	462934258	501(C)(3)	$10,000	GENERAL OPERATIONS
SAVANNAH STATION THERAPEUTIC RIDING PROGRAM
PO BOX 851215	YUKON	OK	73085	471943254	501(C)(3)	$24,795	GENERAL OPERATIONS
SEMINOLE CHAMBER OF COMMERCE
PO BOX 1190	SEMINOLE	OK	74818	730441200	501(C)(6)	$6,600	SUPPORT OF CHARITABLE PROJECTS
SHAWNEE PUBLIC SCHOOLS
326 N UNTION	SHAWNEE	OK	74801	736021209	501(C)(3)	$5,000	GENERAL OPERATIONS
SIXTWELVE INC
528 NW 40TH ST	OKLAHOMA CITY	OK	73118	275215598	501(C)(3)	$24,775	GENERAL OPERATIONS
SMART START CENTRAL OKLAHOMA
PO BOX 21505	OKLAHOMA CITY	OK	73156	421593360	501(C)(3)	$502,035	GENERAL OPERATIONS
SOUTHERN METHODIST UNIVERSITY
PO BOX 750402	DALLAS	TX	75275	750800689	501(C)(3)	$75,000	GENERAL OPERATIONS
SPAY-MART INC
6601 VETERANS BLVD	METAIRIE	LA	70003	721418016	501(C)(3)	$10,000	GENERAL OPERATIONS
ST ANNE CATHOLIC CHURCH
301 S 9TH ST	BROEK ARROW	OK	74012	730711169	501(C)(3)	$100,000	BUILDING CAMPAIGN
ST GREGORY'S UNIVERSITY
1900 W MACARTHUR DR	SHAWNEE	OK	74804	730685198	501(C)(3)	$200,000	NURSING PROGRAM
ST MARY MAGDELENE CATHOLIC CHURCH
625 MAGDALA PLACE	APEX	NC	27502	562147331	501(C)(3)	$10,000	YOUTH MINISTRY FILMS
TAHLEQUAH PUBLIC SCHOOL FOUNDATION
1 PLAZA S STE 276	TAHLEQUAH	OK	74464	731365473	501(C)(3)	$17,889	GENERAL OPERATIONS
TEXAS BIGHORN SOCIETY
PO BOX 53145	LUBBOCK	TX	79453	760043028	501(C)(3)	$5,000	GENERAL OPERATIONS
TEXAS CHRISTIAN UNIVERISTY
TCU BOX 297440	FORT WORTH	TX	76129	750827465	501(C)(3)	$100,000	GENERAL OPERATIONS
THE DALLAS OPERA
2403 FLORA ST STE 500	DALLAS	TX	75201	756004746	501(C)(3)	$35,000	GENERAL OPERATIONS
THE NATIONAL WEATHER MUSEUM AND SCIENCE CENTER
120 DAVID L BOREN BLVD	NORMAN	OK	73072	260172094	501(C)(3)	$5,000	GENERAL OPERATIONS
THE SOONER THEATRE
101 E MAIN ST	NORMAN	OK	73069	510196629	501(C)(3)	$5,000	GENERAL OPERATIONS
TWO FLY FOUNDATION INC
2231 MIRACLE DR	CASPER	WY	82609	841648012	501(C)(3)	$10,000	GENERAL OPERATIONS
UNITED WAY OF STILLWATER OK
PO BOX 308	STILLWATER	OK	74076	730602756	501(C)(3)	$5,000	GENERAL OPERATIONS
UNIVERSITY OF CALIFORNIA SANTA BARBARA
ICA BUILDING	SANTA BARBARA	CA	93106	956006145	501(C)(3)	$5,000	MEN'S SOCCER PROGRAM
UNIVERSITY OF PENNSYLVANIA SCHOOL OF LAW
3501 SANSOM ST	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$60,000	GENERAL OPERATIONS
UNIVERSITY OF SCIENCE & ARTS OF OK FOUNDATION INC
1727 ALABAMA	CHICKASHA	OK	73108	731031040	501(C)(3)	$50,000	GENERAL OPERATIONS
VARIETY CARE FOUNDATION
PO BOX 2098	OKLAHOMA CITY	OK	73101	730580273	501(C)(3)	$30,000	LARC PROGRAM
WES WELKER FOUNDATION
PO BOX 20777	OKLAHOMA CITY	OK	73156	651303856	501(C)(3)	$5,000	GENERAL OPERATIONS
WHITE FIELDS INC
7127 N COUNTY LINE RD	PIEDMONT	OK	73078	134255191	501(C)(3)	$5,000	GENERAL OPERATIONS
WINN FELINE FOUNDATION
637 WYCKOFF AVE SUITE 336	WYCKOFF	NJ	07481	237138699	501(C)(3)	$6,000	RESEARCH ON ABDOMINAL CANCER IN CATS
ZEAL USA INC
PO BOX 702066	DALLAS	TX	75370	201859768	501(C)(3)	$10,000	GENERAL OPERATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	110	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ANIMAL RELATED	7	$55,623
ARTS, CULTURE	74	$45,253
COMMUNITY DEVELOPMENT	44	$188,670
DISASTER RELIEF	56	$51,602
DISEASE/DISORDERS	13	$6,605
EDUCATIONAL	399	$1,362,320
ENVIRONMENTAL	1	$30
HEALTH, GENERAL	12	$9,063
HUMAN SERVICES	14	$15,944
SPORTS/LEISURE	1	$72
WOMEN	2	$1,368
YOUTH DEVELOPMENT	4	$2,248

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	$356,632	TransactionAmt
Transaction	TOM MCCASLAND III IS ON THE BOARD OF DIRECTORS AND TRUST COMMITTEE AT BANCFIRST, WHICH IS THE INSTITUTION THAT HOLDS $86,896,033 OF THE FOUNDATION'S INVESTMENTS. THE FOUNDATION PAID INVESTMENT FEES OF $356,632 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	12	ContributionCnt
Noncash Contributions Rpt F990	$874,318	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 (6 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 A, LINE 4	THE BY LAWS WERE AMENDED TO INCREASE TERM LIMIT TO 3 CONSECUTIVE TERMS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS SCANNED AND EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. TRUSTEES WILL REPLY TO MANAGEMENT STAFF WITH ANY QUESTIONS OR THEIR APPROVAL TO SIGN THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN AGENCY TRANSFERS -232,969.