2017-05-12T11:14:36-05:00 2016-12-31 910189318 MOSS ADAMS LLP 8750 N CENTRAL EXPRESSWAY STE 300 DALLAS TX 75231 990PF 2016-01-01 731593019 DILL FOUNDATION INC DILL 9186293209 9718 S KNOXVILLE AVE TULSA OK 74137 G MICHAEL DILL CHAIRMAN AND CEO 9186293209 2017-05-09 1 MATTHEW W DOVER CPA P01282142 9723874300 2017-05-09 12.129.7.100 2017-05-09 17:16:29 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00846B2C4C3632CFB087B56AB52616BAAAB2BE11 2016 2021-01-29 14:40:06Z X 2843712 X X 110758 110758 0 110758 110758 0 0 0 0 0 2530 1265 0 1265 150 75 0 75 2680 1340 0 1340 118000 118000 120680 1340 0 119340 -9922 109418 0 191043 68379 68379 2369474 2480216 2773697 1824 1636 1636 2562341 2550231 2843712 0 0 X 2562341 2550231 2562341 2550231 2562341 2550231 2562341 -9922 0 2552419 2188 2550231 0 288754 2913822 0.099098 296530 3235038 0.091662 169500 3082685 0.054985 169181 2776392 0.060936 192973 2853197 0.067634 0.374315 0.074863 2788714 208771 1094 209865 119340 2188 0 2188 0 2188 3824 3824 1636 1636 0 0 0 0 0 0 0 0 0 0 0 1 1 OK 1 0 0 0 0 0 N/A MIKE DILL 9186293209 9718 S KNOXVILLE AVE TULSA OK 74137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G MICHAEL DILL 9718 S KNOXVILLE AVE TULSA OK 74137 CHAIRMAN & PRES 0.25 0 0 0 SHELLEY M DILL 9718 S KNOXVILLE AVE TULSA OK 74137 SECRETARY 0.25 0 0 0 ANNE DILL MAITLAND 9718 S KNOXVILLE AVE TULSA OK 74137 DIRECTOR 0.25 0 0 0 MARY E DILL 9718 S KNOXVILLE AVE TULSA OK 74137 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 0 2702877 128305 0 2831182 0 0 2831182 42468 2788714 139436 139436 2188 2188 137248 0 137248 0 137248 119340 0 119340 0 119340 137248 0 0 52067 32299 19382 139718 146555 390021 119340 0 0 0 119340 0 17908 17908 372113 0 0 0 0 0 0 34159 337954 32299 19382 139718 146555 X BISHOP KELLEY HIGH SCHOOL 3905 S HUDSON AVENUE TULSA OK 74135 PC UNRESTRICTED CASH FOR GENERAL OPERATIONS. 2016 ANNUAL FUND CAPITAL CAMPAIGN 47000 BOYS AND GIRLS CLUBS OF GREATER DALLAS 4816 WORTH STREET DALLAS TX 75246 PC UNRESTRICTED CASH FOR GENERAL OPERATIONS 6000 DREXEL ACADEMY 1 WEST 36TH STREET NORTH 3 TULSA OK 74106 PC UNRESTRICTED CASH FOR GENERAL OPERATIONS 5000 SAN MIGUEL SCHOOL 2434 E ADMIRAL BLVD TULSA OK 74110 PC UNRESTRICTED CASH FOR GENERAL OPERATIONS & EVENTS 25000 TULSA BOYS' HOME PO BOX 1101 TULSA OK 741011101 PC UNRESTRICTED CASH FOR CAPITAL CAMPAIGN EVENTS 12000 UNIVERSITY OF TULSA 800 S TUCKER DRIVE TULSA OK 741049700 PC UNRESTRICTED CASH CONTRIBUTION FOR STUDENT PROGRAMS 18000 WABASH COLLEGE PO BOX 352 CRAWFORDSVILLE IN 47933 PC UNRESTRICTED CASH CONTRIBUTION FOR ANNUAL FUND 5000 118000 0 14 110758 0 110758 0 110758 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2530 1265 0 1265 AT COST 2480216 2773697 2015 TAX OVERPAYMENT APPLIED TO 2016 1824 0 0 TAX OVERPAYMENT APPLIED TO FUTURE YEARS 0 1636 1636 TAX ON INVESTMENT INCOME 2188 MERRILL LYNCH FEES 150 75 0 75