THE GRACE FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE GRACE FOUNDATION (EIN 35-2519978)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-28
IRS object ID: 201742099349100404
Schema version: 2016v3.0
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-PF
Schedule B
Accounting Fees Schedule
Investments Other Schedule2
Other Decreases Schedule
Other Professional Fees Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-28T13:46:33-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731413977	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOGANTAYLOR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2222 S UTICA PL SUITE 200	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	741147002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352519978	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GRACE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GRAC	BusinessNameControlTxt
Phone	9187437564	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2507 E 30TH STREET	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHERRY L BOST	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	9187437564	PhoneNum
Signature	2017-07-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LOU ANN GIBSON	PreparerPersonNm
PTIN	P00405885	PTIN
Phone	9187452333	PhoneNum
Preparation	2017-07-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.184.84.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-21	IPDt
IP Tm	16:18:39	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B0F59D9C53AD852FC57ABDE6B72F4765AD5CBB5C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	142DBF6D5F1C5E27A319E3B03614A3E3026734BC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$410,234	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$52,846	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$4	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$4	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$8,965	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$8,825	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$5,509	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$40,101	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$5,509	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$67,324	TotalRevAndExpnssAmt
Total Net Invst Incm	$14,338	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$3,045	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$3,045	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$2,637	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$2,637	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$258	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$238	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$5,940	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$5,920	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$16,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$16,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$21,940	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$5,920	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$16,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$45,384	ExcessRevenueOverExpensesAmt
Net Investment Income	$8,418	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$38,297	CashBOYAmt
Cash EOY	$37,267	CashEOYAmt
Cash EOYFMV	$37,267	CashEOYFMVAmt
Other Investments BOY	$314,610	OtherInvestmentsBOYAmt
Other Investments EOY	$350,626	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$372,967	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$352,907	TotalAssetsBOYAmt
Total Assets EOY	$387,893	TotalAssetsEOYAmt
Total Assets EOYFMV	$410,234	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$352,907	RetainedEarningBOYAmt
Retained Earning EOY	$387,893	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$352,907	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$387,893	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$352,907	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$387,893	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$352,907	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$45,384	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$398,291	SubtotalAmt
Other Decreases	$10,398	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$387,893	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES	$39,898	$34,592	$5,306	$5,306
CAPITAL GAINS DIVIDENDS	$203		$203	$203	P

Field	Value	IRS element (for citing)
Capital Gain Net Income	$5,509	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$5,350	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$414,128	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.012919	DistributionYr1Rt
Total Distribution	0.012919	TotalDistributionRt
Average Distribution	0.012919	AverageDistributionRt
Net Vl Noncharitable Assets	$377,673	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$4,879	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$84	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$4,963	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$16,000	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$84	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$84	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$84	TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax	$141	AppliedToEsTaxAmt
Total Payments And Credits	$141	TotalPaymentsAndCreditsAmt
Overpayment	$57	OverpaymentAmt
Applied To ES Tax	$57	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	OK	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	CHERRY L BOST	IndividualWithBooksNm
Phone	9188584244	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2507 EAST 30TH STREET	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74117	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
CHERRY L BOST
2507 EAST 30TH STREET	TULSA	OK	74114	TRUSTEE	1.50	$0	$0	$0
JAMES A BOST
2507 EAST 30TH STREET	TULSA	OK	74114	TRUSTEE	1.50	$0	$0	$0
JAY B BOST
41-037 HIHIMANU STREET	WAIMANALO	HI	96795	TRUSTEE	1.50	$0	$0	$0
SARA BOST FISHER
2137 E 31ST STREET	TULSA	OK	74105	TRUSTEE	1.50	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$347,217	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$36,207	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$383,424	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$383,424	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$5,751	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$377,673	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$18,884	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$18,884	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$84	TaxBasedOnInvestmentIncomeAmt
Total Tax	$84	TotalTaxAmt
Distributable Before Adj	$18,800	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$18,800	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$18,800	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$16,000	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$16,000	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$84	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$15,916	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$18,800	DistributableAsAdjustedAmt
Undistributed Income PY	$15,336	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$16,000	QualifyingDistributionsAmt
Applied To Year1	$15,336	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$664	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$18,136	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	CHERRY L BOST	ContributingManagerNm
Contributing Manager	JAMES A BOST	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIRST UNITED METHODIST CHURCH	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1115 S BOULDER	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	741192418	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	NONE	RecipientRelationshipTxt
Recipient Foundation Status	PC	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	GENERAL	GrantOrContributionPurposeTxt
Amt	$16,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$16,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$4	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$8,965	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$5,509	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$14,478	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$14,478	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	JAMES A AND CHERRY L BOST	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	2507 EAST 30TH STREET	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74114	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$49,801	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	559 SHARES OF VANGUARD INDEX FDS VANGUARD REIT ETF	NoncashPropertyDesc
Fair Market Value	$49,801	FairMarketValueAmt
Received	2016-08-18	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	HOGAN TAYLOR	CategoryTxt
Amt	$3,045	Amt
Net Investment Income	$3,045	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (14 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
DFA COMMODITY STRATEGY PORT INSTL	AT COST	$17,736	$17,698
ISHARES CORE S&P 500 ETF	AT COST	$48,817	$56,697
ISHARES MSCI EAFE ETF	AT COST	$40,950	$40,873
ISHARES S&P MIDCAP 400 VALUE ETF	AT COST	$17,393	$21,491
ISHARES CORE S&P SMALL-CAP ETF	AT COST	$17,462	$22,141
ISHARES TR EAFE SML CP ETF	AT COST	$17,506	$18,241
ISHARES TR INTL DEV RE ETF	AT COST	$10,462	$9,986
ISHARES INC CORE MSCI EMERGING MKTS ETF	AT COST	$28,036	$30,097
ISHARES 0-5 YEAR TIPS BOND ETF	AT COST	$17,482	$17,727
VANGUARD WHITEHALL FUNDS EMERGING MKT GOVT BOND INDEX ETF CL	AT COST	$17,464	$17,989
VANGUARD CHARLOTTE TOTAL INTL BD INDEX FD ETF	AT COST	$35,005	$36,103
VANGUARD SCOTTSDALE FDS VANGUARD SHORT-TERM CORPORATE BD INDEX FD ETF SH	AT COST	$59,987	$59,924
ISHARES U S REAL ESTATE ETF	AT COST	$17,515	$19,543
VANGUARD INDEX FDS VANGUARD REIT ETF FORMERLY VANGUARD INDEX TR TO 05/24/01	AT COST	$4,811	$4,457

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	ADJUSTMENT TO DONOR BASIS FOR CAPITAL GAIN INCOME	Desc
Amt	$10,398	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT FEES	CategoryTxt
Amt	$2,637	Amt
Net Investment Income	$2,637	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	JAMES A CHERRY L BOST	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2507 EAST 30TH STREET	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74114	ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX PAID	$238	$238	$0
EXCISE TAX	$20	$0	$0