INASMUCH FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: INASMUCH FOUNDATION (EIN 73-1167188)
Tax period: 2024-07-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202523219349101837
Schema version: 2024v5.2
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
Accounting Fees Schedule
All Oth Prog Rltd Investments Sch
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T09:29:44-06:00	ReturnTs
Tax Period End	2024-12-31	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	1225 N BROADWAY AVENUE SUITE 200	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731167188	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	INAS	BusinessNameControlTxt
Phone	4056045292	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 N ROBINSON AVENUE 1120	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE JIVIDEN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4056045292	PhoneNum
Signature	2025-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY M FOGLE	PreparerPersonNm
PTIN	P01258800	PTIN
Phone	4058482020	PhoneNum
Preparation	2025-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$507,170,812	FMVAssetsEOYAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$3,862,219	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$3,862,219	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$4,480,880	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$106,565,607	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$14,864,728	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$4,073,208	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	-$2,797,367	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$0	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$12,416,307	TotalRevAndExpnssAmt
Total Net Invst Incm	$15,929,580	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$799,861	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$475,741	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$324,120	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$320,451	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$78,178	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$242,273	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$114,736	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$69,269	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$45,467	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$4,895	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$1,340	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$3,555	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$78,546	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$78,546	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$109,860	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$28,364	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$81,496	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$251,512	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$121,636	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$129,876	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$6,666	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$6,666	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$64,808	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$16,202	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$48,606	OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,331,981	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$1,088,579	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$243,402	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,083,316	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,885,975	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,197,341	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$13,517,713	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$22,201,104	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$16,601,029	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,885,975	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$23,398,445	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$4,184,722	ExcessRevenueOverExpensesAmt
Net Investment Income	$14,043,605	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$6,177,848	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$6,907,016	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$6,907,016	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY	$213,466	AcctRcvblBOYAmt
Prepaid Expenses BOY	$435,329	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$435,683	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$435,683	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$6,598,739	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$6,105,584	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$6,322,803	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$152,334,333	CorporateStockBOYAmt
Corporate Stock EOY	$143,223,777	CorporateStockEOYAmt
Corporate Stock EOYFMV	$218,776,669	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$57,023,243	CorporateBondsBOYAmt
Corporate Bonds EOY	$58,924,405	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$48,608,570	CorporateBondsEOYFMVAmt
Other Investments BOY	$183,928,275	OtherInvestmentsBOYAmt
Other Investments EOY	$177,944,792	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$220,263,859	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$3,745,127	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$274,050	LandBldgEquipAccumDeprecAmt
Land BOY	$517,177	LandBOYAmt
Land EOY	$3,471,077	LandEOYAmt
Land EOYFMV	$3,498,077	LandEOYFMVAmt
Other Assets BOY	$2,509,457	OtherAssetsBOYAmt
Other Assets EOY	$2,358,135	OtherAssetsEOYAmt
Other Assets EOYFMV	$2,358,135	OtherAssetsEOYFMVAmt
Total Assets BOY	$409,737,867	TotalAssetsBOYAmt
Total Assets EOY	$399,370,469	TotalAssetsEOYAmt
Total Assets EOYFMV	$507,170,812	TotalAssetsEOYFMVAmt
Grants Payable BOY	$18,244,841	GrantsPayableBOYAmt
Grants Payable EOY	$9,580,000	GrantsPayableEOYAmt
Other Liabilities BOY	$179,762	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$2,661,927	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$18,424,603	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,241,927	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$391,313,264	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$387,128,542	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$391,313,264	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$387,128,542	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$409,737,867	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$399,370,469	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$391,313,264	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$4,184,722	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$387,128,542	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$387,128,542	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	Cost Or Other BasisCostOrOtherBasisAmt
MULTICOIN	P	2024-08-31	$81,466	$81,466	$81,466
VARADERO	P	2024-08-31	$38,937	$38,937	$38,937
SOROBAN CAPITAL	P	2024-08-31	$172,096	$172,096	$172,096
SOROBAN CAPITAL	P	2024-10-31	$32,041	$32,041	$32,041
VARADERO	P	2024-11-30	$1,052,969	$52,969	$52,969	$1,000,000
MULTICOIN	P	2024-11-30	$332,301	$82,301	$82,301	$250,000
PUBLICLY TRADED SECURITIES	P		$94,261,324	$3,810,445	$3,810,445	$90,450,879
DOVER ST IX	P	2024-10-31	$137,859	$137,859	$137,859
DOVER ST IX	P	2024-12-31	$53,135	$53,135	$53,135
DOVERS ST X	P	2024-09-30	$2,430	$2,430	$2,430
OAK HILL ADVISOR	P	2024-10-31	$14,705	$14,705	$14,705
STRATEGIC PARTNERS V	P	2024-12-31	$2,496	$2,496	$2,496
CAPITAL GAIN FROM PARTNERSHIPS	P		$10,346,750	$10,346,750	$10,346,750
DISTRIBUTIONS IN EXCESS OF BASIS	P		$37,098	$37,098	$37,098

Field	Value	IRS element (for citing)
Capital Gain Net Income	$14,864,728	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$37,098	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$195,206	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$195,206	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$195,206	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$97,170	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$400,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$497,170	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$2,352	EsPenaltyAmt
Overpayment	$299,612	OverpaymentAmt
Applied To ES Tax	$299,612	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	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.INASMUCHFOUNDATION.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

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

Field	Value	IRS element (for citing)
Phone	4056045292	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 N ROBINSON SUITE 1120	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	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	Yes (1)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	Yes (1)	BusinessHoldingsInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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
ANDREW W ROFF
600 TRAVIS SUITE 7070	HOUSTON	TX	74114	DIRECTOR	2.00	$28,000	$0	$0
DAVID F GRIFFIN
600 N ROBINSON AVENUE SUITE 1120	OKLAHOMA CITY	OK	73102	DIRECTOR	2.00	$20,500	$0	$0
JILL TIEFENTHALER
600 N ROBINSON AVENUE SUITE 1120	OKLAHOMA CITY	OK	73102	DIRECTOR	2.00	$18,750	$0	$0
PATRICK T ROONEY
PO BOX 54829	OKLAHOMA CITY	OK	73154	DIRECTOR	2.00	$28,500	$0	$0
ROBERT J ROSS
600 N ROBINSON AVENUE SUITE 1120	OKLAHOMA CITY	OK	73102	DIRECTOR	2.00	$256,500	$27,005	$0
JULIE JIVIDEN
600 N ROBINSON AVENUE SUITE 1120	OKLAHOMA CITY	OK	73102	CFO	40.00	$139,500	$23,325	$0
RICHARD DAVIS
600 N ROBINSON AVENUE SUITE 1120	OKLAHOMA CITY	OK	73102	SENIOR ADVISOR	30.00	$102,500	$16,790	$0
SARAH ROBERTS
600 N ROBINSON AVENUE SUITE 1120	OKLAHOMA CITY	OK	73102	VICE PRESIDENT OF PROGRAMS	40.00	$123,646	$14,845	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
TYLER TOKARCZYK
600 N ROBINSON AVENUE SUITE 1120	OKLAHOMA CITY	OK	73102	PROGRAM OFFICER	40.00	$81,369	$13,799	$0
STEVEN SYLKE
600 N ROBINSON AVENUE SUITE 1120	OKLAHOMA CITY	OK	73102	CONTROLLER	40.00	$78,277	$2,382	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt	Address Line2USAddress/AddressLine2Txt
CAMBRIDGE ASSOCIATES
125 HIGH STREET OLIVE TOWER	BOSTON	MA	02110	ASSET MANAGEMENT FEE	$365,417
MORGAN STANLEY
6305 WATERFORD BLVD 240	OKLAHOMA CITY	OK	73118	ASSET MANAGEMENT FEE	$357,568
RSM US LLP
210 PARK AVE 1725	OKLAHOMA CITY	OK	73102	AUDIT FEES	$78,546
THE BURGISS GROUP LLC
7 WORLD TRADE CENTER 250 GREENWICH	NEW YORK	NY	10007	ASSET MANAGEMENT FEE	$74,210	STREET 49TH
BLACKSTONE REAL ESTATE PARTNERS
345 PARK AVENUE	NEW YORK	NY	10154	ASSET MANAGEMENT FEE	$62,349

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	EXPENSES RELATED TO PROGRAM RELATED INVESTMENTS.	Description1Txt
Expenses1	$37,500	Expenses1Amt
Description2	PROVIDED FUNDING TO ADDRESS VARIOUS EDUCATION ISSUES.	Description2Txt
Expenses2	$30,060	Expenses2Amt
Description3	PROVIDED FUNDING TO ADDRESS VARIOUS COMMUNITY ISSUES	Description3Txt
Expenses3	$1,500	Expenses3Amt
Description4	FUNDING TO ADDRESS VARIOUS HUMAN SERVICES ISSUES	Description4Txt
Expenses4	$1,813	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	REMERGE PFS LOAN	Description1Txt
Expenses1	$100,000	Expenses1Amt
Description2	HOPE HOUSE	Description2Txt
Expenses2	$100,000	Expenses2Amt
All Other Program Rltd Invst Tot	$160,000	AllOtherProgramRltdInvstTotAmt
Total	$360,000	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$284,754,415	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$13,576,977	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$221,488,625	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$519,820,017	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$519,820,017	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$7,797,300	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$512,022,717	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$12,905,533	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$12,905,533	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$195,206	TaxBasedOnInvestmentIncomeAmt
Income Tax	$224,039	IncomeTaxAmt
Total Tax	$419,245	TotalTaxAmt
Distributable Before Adj	$12,486,288	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$612,978	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$13,099,266	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$13,099,266	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$23,398,445	ExpensesAndContributionsAmt
Program Related Invst Total	$360,000	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$23,758,445	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$13,099,266	DistributableAsAdjustedAmt
Undistributed Income PY	$23,142,366	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$23,758,445	QualifyingDistributionsAmt
Applied To Year1	$23,142,366	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$616,079	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	$12,483,187	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

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	SARAH ROBERTS	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 N ROBINSON AVENUE SUITE 1120	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	4056045292	RecipientPhoneNum
Form And Info And Materials	INASMUCH FOUNDATION, CREATED BY EDITH KINNEY GAYLORD IN 1982, INVESTS IN ORGANIZATIONS THAT EFFECT THE GREATEST POSITIVE OUTCOME FOR OKLAHOMANS. FUNDING PRIORITIES ARE EDUCATION, HEALTH AND HUMAN SERVICES AND COMMUNITY ENHANCEMENT. ETHICS AND EXCELLENCE IN JOURNALISM FOUNDATION, CREATED BY EDITH KINNEY GAYLORD IN 1982, INVESTS IN THE FUTURE OF JOURNALISM BY BUILDING THE ETHICS, SKILLS AND OPPORTUNITIES NEEDED TO ADVANCE PRINCIPLED, PROBING NEWS AND INFORMATION NOW AND FOR THE FUTURE. FUNDING PRIORITIES ARE INVESTIGATIVE REPORTING, PROFESSIONAL DEVELOPMENT AND YOUTH EDUCATION.	FormAndInfoAndMaterialsTxt
Submission Deadlines	FOUNDATION: 5:00 CST FEBRUARY 15TH OR AUGUST 15TH ETHIC & EXCELLENCE: 5:00 CST MAY 15TH OR NOV. 15T	SubmissionDeadlinesTxt
Restrictions On Awards	ALL INCOME FROM INASMUCH FOUNDATION, EXCEPT COSTS OF ADMINISTRATION AND POSSIBLE TAXES, HAS BEEN DESIGNATED BY THE FOUNDER FOR CHARITABLE AND EDUCATIONAL PURPOSES. ALL DISTRIBUTIONS MUST MEET THE DEFINITION OF A "QUALIFYING DISTRIBUTION" AS SET FORTH IN SECTION 4942(G) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR APPLICABLE PROVISIONS OF OTHER FEDERAL TAX LAWS.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (183 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
ALLIED ARTS
1015 N BROADWAY AVENUE SUITE 200	OKLAHOMA CITY	OK	73102	NONE	PC	MATCHING GIFT	$500
ARTS COUNCIL OF OKLAHOMA CITY
400 W CALIFORNIA AVE	OKLAHOMA CITY	OK	73102	NONE	PC	FESTIVAL OF THE ARTS (APRIL 24-27, 2025)	$10,000
ASIAN DISTRICT CULTURAL ASSOCIATION
2423 N CLASSEN BLVD	OKLAHOMA CITY	OK	73106	NONE	PC	"WE HAVE ARRIVED" ($25,000)	$25,000
BEACON
1117 TEXAS AVE	HOUSTON	TX	77002	NONE	PC	MATCHING GIFT	$5,000
BEACON
1117 TEXAS AVE	HOUSTON	TX	77002	NONE	PC	MATCHING GIFT	$3,000
BLESSED ARE THEY INC
7023 N CLASSEN BLVD	OKLAHOMA CITY	OK	731167211	NONE	PC	COATS FOR THE HOMELESS	$10,000
BOYS AND GIRLS CLUBS OF OKLAHOMA COUNTY
PO BOX 18701	OKLAHOMA CITY	OK	73154	NONE	PC	GENERAL OPERATING ($125,000)	$125,000
CATHOLIC CHARITIES OF CENTRAL COLORADO
228 N CASCADE AVE	COLORADO SPRINGS	CO	80903	NONE	PC	FAMILY SOLUTIONS COLLABORATIVE (TWO-YEAR GRANT; $50,000)	$50,000
CATHOLIC CHARITIES OF CENTRAL COLORADO
228 N CASCADE AVE	COLORADO SPRINGS	CO	80903	NONE	PC	GENERAL OPERATING (TWO-YEAR GRANT; $100,000)	$100,000
CATHOLIC FOUNDATION OF OKLAHOMA
7501 NORTHWEST EXPRESSWAY	OKLAHOMA CITY	OK	73120	NONE	PC	IN HONOR OF PAT ROONEY FOR THE CHRIST THE KING PARISH ENDOWMENT	$15,000
CENTER OF FAMILY LOVE
PO BOX 245	OKARCHE	OK	73762	NONE	PC	CAREER TRAINING AND DEVELOPMENT CENTER (INSTALLMENT GRANT; $1,000,000)	$500,000
CENTRAL OKLAHOMA HUMANE SOCIETY
PO BOX 18471	OKLAHOMA CITY	OK	73154	NONE	PC	IN HONOR OF PHIL SCARMUCCI	$1,000
CENTRAL OKLAHOMA HUMANE SOCIETY
PO BOX 18471	OKLAHOMA CITY	OK	73154	NONE	PC	MATCHING GIFT	$500
CENTRAL OKLAHOMA HUMANE SOCIETY
PO BOX 18471	OKLAHOMA CITY	OK	73154	NONE	PC	CREATING A 5-YEAR STRATEGIC PLAN ($20,000)	$20,000
CHABAD COMMUNITY CENTER
3000 W HEFNER RD	OKLAHOMA CITY	OK	73120	NONE	PC	OKC COMMUNITY CHANUKAH FESTIVAL (DECEMBER 29, 2024)	$2,500
CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY
4250 CHEYENNE MOUNTAIN ZOO RD	COLORADO SPRINGS	CO	80906	NONE	PC	TOUR APPRECIATION	$2,500
CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY
4250 CHEYENNE MOUNTAIN ZOO RD	COLORADO SPRINGS	CO	80906	NONE	PC	ELEVATE CAPITAL CAMPAIGN (OVER 4 YEARS)	$25,000
CHISHOLM ELEMENTARY PTO
2300 E 33RD ST	EDMOND	OK	73013	NONE	PC	MATCHING GIFT	$300
CHISHOLM TRAIL ARTS COUNCIL
810 W WALNUT AVE	DUNCAN	OK	73533	NONE	PC	IN HONOR OF VIRGINIA BUXTON	$500
CITY CARE
2000 N CLASSEN BLVD SUITE N50	OKLAHOMA CITY	OK	73106	NONE	PC	GENERAL OPERATING ($150,000)	$150,000
CITY RESCUE MISSION
800 W CALIFORNIA AVE	OKLAHOMA CITY	OK	73106	NONE	PC	GENERAL OPERATIONS ($60,000), CHALLENGE GRANT TOWARD DIVERSION ($10,000), & HEARTS OF HOPE SPONSORSHIP ($1,500)	$10,000
CITY RESCUE MISSION
800 W CALIFORNIA AVE	OKLAHOMA CITY	OK	73106	NONE	PC	GRANT MODIFIED (8.22.2025) TO RESCIND $100,000 FOR MERGER: GENERAL OPERATING ($75,000), CHIEF COMPLIANCE OFFICER POSITION ($140,000), CRM/JESUS HOUSE MERGER ($100,000), & HEARTS OF HOPE LUNCHEON ($2,500) ($317,500)	$217,500
CITY RESCUE MISSION
800 W CALIFORNIA AVE	OKLAHOMA CITY	OK	73106	NONE	PC	MATCHING GIFT	$3,000
CLEATS FOR KIDS
720 W WILSHIRE BLVD STE 120	OKLAHOMA CITY	OK	73116	NONE	PC	OKC FACILITY RENOVATION ($100,000)	$100,000
COLORADO NEWS COLLABORATIVE
PO BOX 40866	DENVER	CO	80204	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
COMMITTEE OF ONE HUNDRED
2404 HUNTWICK DRIVE	EDMOND	OK	73003	NONE	PC	2025 BANQUET	$5,000
COMMUNITY HEALTH PARTNERSHIP
PO BOX 249	COLORADO SPRINGS	CO	809010249	NONE	PC	PIKES PEAK CONTINUUM OF CARE GENERAL OPERATING (TWO-YEAR GRANT; $200,000)	$200,000
CROSSINGS COMMUNITY CHURCH
14600 N PORTLAND AVE	OKLAHOMA CITY	OK	73134	NONE	PC	MATCHING GIFT	$200
CROSSROADS RENEWAL PROJECT
6921 PLAZA MAYOR BLVD	OKLAHOMA CITY	OK	73149	NONE	PC	GRANT MODIFIED (7.17.2024): CROSSROADS RENEWAL PROJECT (INSTALLMENT GRANT: $150,000; $1,850,000)	$150,000
CROSSROADS RENEWAL PROJECT
6921 PLAZA MAYOR BLVD	OKLAHOMA CITY	OK	73149	NONE	PC	GRANT MODIFIED (7.17.2024): CROSSROADS RENEWAL PROJECT (INSTALLMENT GRANT: $150,000; $1,850,000)	$1,850,000
DEADCENTER FILM
1 NE 2ND STREET SUITE 211	OKLAHOMA CITY	OK	73104	NONE	PC	25TH ANNIVERSARY DEADCENTER FILM FESTIVAL SPONSORSHIP ($50,000)	$50,000
DEAN MCGEE EYE INSTITUTE FOUNDATION
608 STANTON L YOUNG BLVD	OKLAHOMA CITY	OK	731049939	NONE	PC	IMPROVING AND EXPANDING THE OPHTHALMIC WORKFORCE IN OKLAHOMA (THREE-YEAR GRANT; $750,000)	$500,000
DEEP SOUTH TODAY
750 WOODLANDS PARKWAY 100	RIDGELAND	MS	39157	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
DIVERSION HUB
220 NW 10TH ST	OKLAHOMA CITY	OK	73103	NONE	PC	INCOME STABILITY INITIATIVE ($50,000)	$50,000
DOVE SCHOOLS
9212 N KELLEY AVE SUITE 100	OKLAHOMA CITY	OK	73131	NONE	PC	EXPANSION EXPENSES ($200,000)	$200,000
DOWN SYNDROME ASSOCIATION OF CENTRAL OKLAHOMA
521 W WILSHIRE BLVD 130	OKLAHOMA CITY	OK	73116	NONE	PC	DOWN SYNDROME FESTIVAL AND 5K (SEPTEMBER 28, 2024)	$2,000
DOWN SYNDROME ASSOCIATION OF CENTRAL OKLAHOMA
521 W WILSHIRE BLVD 130	OKLAHOMA CITY	OK	73116	NONE	PC	REGISTRATION FOR 5K	$68
DOWNTOWN OKLAHOMA CITY PARTNERSHIP
211 N ROBINSON 225	OKLAHOMA CITY	OK	73102	NONE	PC	OKLAHOMA CITY TREE LIGHTING FESTIVAL (NOVEMBER 12, 2024)	$5,000
DRAGONFLY HOME
PO BOX 94613	OKLAHOMA CITY	OK	73143	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
FIELDS AND FUTURES FOUNDATION
9400 BROADWAY EXTENSION	OKLAHOMA CITY	OK	73114	NONE	PC	C.B. CAMERON PARK SOCCER PROJECT ($250,000)	$250,000
FIELDS AND FUTURES FOUNDATION
9400 BROADWAY EXTENSION	OKLAHOMA CITY	OK	73114	NONE	PC	BASES LOADED DONOR LUNCHEON SPONSORSHIP ($50,000; 5-YEAR GRANT; $10,000/YEAR)	$10,000
FIRST SERVE OKC FOUNDATION
3400 N PORTLAND AVE	OKLAHOMA CITY	OK	73112	NONE	PC	RAISE YOUR RACQUET (SEPTEMBER 27TH, 2024)	$5,000
FOCUS ON HOME
6608 N WESTERN AVE 202	OKLAHOMA CITY	OK	73116	NONE	PC	MATCHING GIFT	$300
FOCUS ON HOME
6608 N WESTERN AVE 202	OKLAHOMA CITY	OK	73116	NONE	PC	MATCHING GIFT	$600
FOCUS ON HOME
6608 N WESTERN AVE 202	OKLAHOMA CITY	OK	73116	NONE	PC	MATCHING GIFT	$100
FOLDS OF HONOR OKLAHOMA
PO BOX 3522	EDMOND	OK	73083	NONE	PC	FOLDS OF HONOR BOURBON & BLUES (11/9/2024)	$7,500
FOSTERING HOPE
917 W BROADWAY ST	MUSKOGEE	OK	74401	NONE	PC	FOSTERING MORE HOPE	$10,000
FREEDOM CENTER OF OKLAHOMA CITY
PO BOX 36421	OKLAHOMA CITY	OK	73136	NONE	PC	IN HONOR OF REVEREND DR. JOHN A. REED, JR.	$500
FREEDOM CITY INC
P O BOX 13194	OKLAHOMA CITY	OK	73113	NONE	PC	ARE YOU SMARTER 2025	$2,500
FRIENDS OF THE MANSION
820 NE 23RD ST	OKLAHOMA CITY	OK	73105	NONE	PC	GRANTS: OKLAHOMA FIRST FAMILY RESIDENCE	$250,000
FUEL OKC
12 E CALIFORNIA AVE	OKLAHOMA CITY	OK	73104	NONE	PC	FUEL OKC GENERAL OPERATING ($4,000,000; 2-YEAR GRANT)	$2,000,000
FUEL OKC
12 E CALIFORNIA AVE	OKLAHOMA CITY	OK	73104	NONE	PC	FUEL OKC GENERAL OPERATING ($4,000,000; 2-YEAR GRANT)	$2,000,000
GATESWAY FOUNDATION (GATESWAY)
1217 E COLLEGE ST	BROKEN ARROW	OK	74012	NONE	PC	IMPROVING HOUSING FOR TULSANS WITH IDD	$15,000
GIRL SCOUTS WESTERN OKLAHOMA
6100 N ROBINSON AVE	OKLAHOMA CITY	OK	73118	NONE	PC	2024 13THANNUAL COOKIES & COCKTAILS (AUGUST 16, 2024)	$2,500
GIRL SCOUTS WESTERN OKLAHOMA
6100 N ROBINSON AVE	OKLAHOMA CITY	OK	73118	NONE	PC	2025 JULIETTE LOW LEADERSHIP SOCIETY LUNCHEON (FEBRUARY 20, 2024)	$10,000
GRECCIO HOUSING
1015 E PIKES PEAK AVE 110	COLORADO SPRINGS	CO	80903	NONE	PC	GENERAL OPERATING (TWO-YEAR GRANT; $100,000)	$100,000
HARN HOMESTEAD
1721 N LINCOLN BLVD	OKLAHOMA CITY	OK	731054911	NONE	PC	HOMESTEAD SOCIAL, A NIGHT ON THE PRAIRIE (SEPTEMBER 25, 2024)	$1,800
HEALTHY MINDS POLICY INITIATIVE
6801 BROADWAY EXTENSION STE 322	OKLAHOMA CITY	OK	73116	NONE	PC	OKLAHOMA CITY MENTAL HEALTH NEEDS ASSESSMENT ($300,000)	$300,000
HOMELESS ALLIANCE
1724 NW 4TH ST	OKLAHOMA CITY	OK	73106	NONE	PC	IN HONOR OF FRANK MERRICK	$500
HOMEWARD PIKES PEAK
2010 E BIJOU STREET	COLORADO SPRINGS	CO	80909	NONE	PC	GENERAL OPERATING (TWO-YEAR GRANT; $100,000)	$100,000
HOPE FOR THE FUTURE
3200 NW 48TH ST 201	OKLAHOMA	OK	73112	NONE	PC	HFTF 4TH CHILD WELFARE SPECIALIST APPRECIATION LUNCHEON	$1,000
HOPE RISING OKLAHOMA
7304 SOUTH YALE AVENUE	TULSA	OK	74136	NONE	PC	GENERAL OPERATING ($50,000) & HOPE-DRIVEN PARENTING CLINIC/SUMMIT ($10,000)	$60,000
INSTITUTE FOR NONPROFIT NEWS
8549 WILSHIRE BLVD	LOS ANGELES	CA	90211	NONE	PC	GENERAL OPERATING SUPPORT 2023-2025 ( $300,000; 2-YEAR GRANT; $150,000/YEAR)	$150,000
INTEGRIS FOUNDATION
PO BOX 57380	OKLAHOMA CITY	OK	73157	NONE	PC	INTEGRIS HEALTH GALA (SEPTEMBER 20, 2024)	$2,500
INTEGRIS FOUNDATION
PO BOX 57380	OKLAHOMA CITY	OK	73157	NONE	PC	GRANT MODIFIED 1.24.2025: CARE AI PLATFORM IMPLEMENTATION (ORIGINAL: BEHAVIORAL HEALTH DIGITAL CARE CONTINUUM) ($85,000; 2-YEAR GRANT; $42,500/YEAR)	$42,500
INVESTIGATIVE POST
487 MAIN STREET SUITE 300	BUFFALO	NY	14203	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
INVESTIGATIVE REPORTERS AND EDITORS
109 LEE HILLS HALL UMC MISSOURI	COLUMBIA	MO	65201	NONE	PC	GENERAL OPERATING ($200,000; 2-YEAR GRANT)	$100,000	SCHOOL OF JOURNALISM
ISAIAH STONE FOUNDATION
621 N ROBINSON AVE 600	OKLAHOMA CITY	OK	73102	NONE	PC	2024 ISAIAH STONE FOUNDATION GOLF TOURNAMENT	$10,000
JOHN MARSHALL HIGH SCHOOL FOUNDATION INC
9509 HENLEY ST	OKLAHOMA CITY	OK	731313615	NONE	PC	JOHN MARSHALL HIGH SCHOOL 75TH ANNIVERSARY CELEBRATION MARCH 1, 2025	$10,000
KEY TO HOME (CITY OF OKLAHOMA CITY)
200 N WALKER AVE	OKLAHOMA CITY	OK	73102	NONE	PC	HUMAN CENTERED DESIGN SPEARHEADED BY SCOTIA MOORE	$1,000
KEY TO HOME (CITY OF OKLAHOMA CITY)
200 N WALKER AVE	OKLAHOMA CITY	OK	73102	NONE	PC	HUMAN CENTERED DESIGN SPEARHEADED BY SARAH SEARS	$15,000
KEY TO HOME (CITY OF OKLAHOMA CITY)
200 N WALKER AVE	OKLAHOMA CITY	OK	73102	NONE	PC	KEY TO HOME INITIATIVE ($2,500,000)	$1,000,000
KEY TO HOME (CITY OF OKLAHOMA CITY)
200 N WALKER AVE	OKLAHOMA CITY	OK	73102	NONE	PC	KEY TO HOME PARTNERSHIP (INSTALLMENT GRANT; $2,000,000)	$1,000,000
KEYSTONE ADVENTURE SCHOOL AND FARM
19201 NORTH WESTERN AVENUE	EDMOND	OK	73012	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
LAST FRONTIER COUNCIL BOY SCOUTS OF AMERICA
3031 NW 64TH STREET	OKLAHOMA CITY	OK	73116	NONE	PC	2024 CITIZEN OF THE YEAR AWARD HONORING ALICE & PHIL PIPPIN	$1,000
LAST FRONTIER COUNCIL BOY SCOUTS OF AMERICA
3031 NW 64TH STREET	OKLAHOMA CITY	OK	73116	NONE	PC	2024 GATHERING OF EAGLES	$2,500
LATINO COMMUNITY DEVELOPMENT AGENCY
420 SW 10TH STREET	OKLAHOMA CITY	OK	73109	NONE	PC	ANNUAL AWARDS LUNCHEON (SEPTEMBER 11, 2024)	$2,500
LEADERSHIP OKLAHOMA
3037 NW 63RD STREET W104	OKLAHOMA CITY	OK	73116	NONE	PC	2024 FALL FORUM-HARVESTING HOPE FOR OKLAHOMANS EXPERIENCING HUNGER & HOMELESSNESS	$2,500
LOCAL JOURNALISM INITIATIVE OF DELAWARE
1425 WOODLAWN AVE	WILMINGTON	DE	19806	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
LOCAL MEDIA FOUNDATION
PO BOX 450	LAKE CITY	MI	49651	NONE	PC	INDUSTRY COLLABORATION ($75,000)	$75,000
MAINE CENTER FOR PUBLIC INTEREST REPORTING
PO BOX 284	HALLOWELL	ME	04347	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
MENTAL HEALTH ASSOCIATION OKLAHOMA
5330 E 31ST ST 1000	TULSA	OK	74135	NONE	PC	OKLAHOMA CITY GENERAL OPERATING ($100,000)	$100,000
MIAMI FOUNDATION
40 NW 3RD ST 305	MIAMI	FL	33128	NONE	PC	NEWSMATCH 2024 ($150,000)	$150,000
MYRIAD GARDENS FOUNDATION
301 W RENO	OKLAHOMA CITY	OK	73102	NONE	PC	ORCHIDS IN OCTOBER 2025 & PUMPKINVILLE 2025	$5,000
NATIONAL GEOGRAPHIC SOCIETY
1145 17TH STREET NW	WASHINGTON	DC	20036	NONE	PC	MATCHING GIFT	$33,334
NATIONAL GEOGRAPHIC SOCIETY
1145 17TH STREET NW	WASHINGTON	DC	20036	NONE	PC	BASE CAMP CAPITAL CAMPAIGN ($100,00)	$100,000
NEBRASKA JOURNALISM TRUST
1402 JONES STREET	OMAHA	NE	68102	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
NEIGHBORHOOD SERVICES ORGANIZATION
431 SW 11 ST	OKLAHOMA CITY	OK	731095613	NONE	PC	GENERAL OPERATING ($25,000)	$25,000
NEWVIEW OKLAHOMA
501 N DOUGLAS AVENUE	OKLAHOMA CITY	OK	73106	NONE	PC	NEWVIEW OKLAHOMA 75TH ANNIVERSARY GALA MARCH 28, 2025	$2,500
NORTH OKLAHOMA CITY SOCCER CLUB (NOKC)
PO BOX 720091	OKLAHOMA CITY	OK	731720091	NONE	PC	C.B. CAMERON PARK PHASE ONE RIBBON CUTTING COMMUNITY CELEBRATION SEPT 8 1-4 PM	$6,000
OCCC OKLAHOMA CITY COMMUNITY COLLEGE FOUNDATION
7777 S MAY AVE	OKLAHOMA CITY	OK	731594419	NONE	PC	OKLAHOMA CITY COMMUNITY COLLEGE'S ROSEWOOD GALA	$5,000
OKC REP
PO BOX 1913	OKLAHOMA CITY	OK	73101	NONE	PC	FREDERICK DOUGLASS NOW ($25,000) AND OKC REPS ANNUAL BENEFIT ($2,500)	$27,500
OKLAHOMA AFRICAN AMERICAN EDUCATORS HALL OF FAME INC
110126 N 3830 RD	CLEARVIEW	OK	74880	NONE	PC	13TH ANNUAL INDUCTION CEREMONY	$880
OKLAHOMA ARTS COUNCIL
2800 NORTH LINCOLN BOULEVARD SUITE	OKLAHOMA CITY	OK	731054905	NONE	PC	OKLAHOMA ARTS SECTOR ARPA GRANTS	$16,983	150
OKLAHOMA CENTER FOR NONPROFITS
701 N LINDSAY AVE	OKLAHOMA CITY	OK	73104	NONE	PC	DANIEL BILLINGSLEY MEMORIAL FUND	$500
OKLAHOMA CENTER FOR NONPROFITS
701 N LINDSAY AVE	OKLAHOMA CITY	OK	73104	NONE	PC	CAPITAL CAMPAIGN ($1,000,000), GENERAL OPERATING ($195,000), PREMIUM RECOGNITION VISIONS ($30,000) AND ONE AWARDS ($75,000), ARPA TECHNICAL ASSISTANCE ($50,000)	$100,000
OKLAHOMA CENTER FOR NONPROFITS
701 N LINDSAY AVE	OKLAHOMA CITY	OK	73104	NONE	PC	MATCHING GIFT	$334
OKLAHOMA CENTER FOR NONPROFITS
701 N LINDSAY AVE	OKLAHOMA CITY	OK	73104	NONE	PC	MATCHING GIFT	$334
OKLAHOMA CENTER FOR NONPROFITS
701 N LINDSAY AVE	OKLAHOMA CITY	OK	73104	NONE	PC	MATCHING GIFT	$600
OKLAHOMA CITY BEAUTIFUL
3535 NORTH CLASSEN BOULEVARD	OKLAHOMA CITY	OK	73118	NONE	PC	2024 MAINTENANCE FUNDS FOR BEAUTIFICATION PROJECTS ($85,000)	$85,000
OKLAHOMA CITY INNOVATION DISTRICT
316 NE 19TH STREET	OKLAHOMA CITY	OK	73104	NONE	PC	OKCID ANNUAL BREAKFAST (JANUARY 31, 2025)	$1,500
OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION
PO BOX 323	OKLAHOMA CITY	OK	73101	NONE	PC	2025 GENERAL OPERATING ($105,000); 2024-2026 SPONSORSHIPS ($145,000); CAPITAL CAMPAIGN ($2,000,000)	$750,000
OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION
PO BOX 323	OKLAHOMA CITY	OK	73101	NONE	PC	DAY ONE LUNCHEON - JOURNALISM STUDENT ATTENDANCE	$4,160
OKLAHOMA CITY POLICE DEPARTMENT
700 COLCORD DR	OKLAHOMA CITY	OK	73102	NONE	PC	OKC POLICE DEPARTMENT WELLNESS UNIT IN HONOR OF GREYSON FOX	$500
OKLAHOMA CITY UNIVERSITY
2501 N BLACKWELDER AVE	OKLAHOMA CITY	OK	73106	NONE	PC	24 HOH GOLD SPONSOR $5K, '25 AOE RUBY SPONSOR $3,500, '25 WIL SPONSOR $2,500	$11,000
OKLAHOMA CONTEMPORARY
PO BOX 3062	OKLAHOMA CITY	OK	73101	NONE	PC	IN HONOR OF LOUISA MCCUNE	$500
OKLAHOMA FELLOWSHIP OF CHRISTIAN ATHLETES
3809 S BOULEVARD	EDMOND	OK	73013	NONE	PC	HOOPS & HOPE EVENT	$5,000
OKLAHOMA HALL OF FAME
1400 CLASSEN DRIVE	OKLAHOMA CITY	OK	731066614	NONE	PC	MATCHING GIFT	$667
OKLAHOMA HISPANIC INSTITUTE
PO BOX 20037	OKLAHOMA CITY	OK	73156	NONE	PC	THE INAUGURAL OKLAHOMA HISPANIC HALL OF FAME AWARDS DINNER AND AWARDS EVENT	$5,000
OKLAHOMA HOSPITALITY CLUB
14767 ROBIN CIRCLE	YUKON	OK	73099	NONE	PC	TWO TICKETS TO THEATRE NIGHT	$50
OKLAHOMA INSTITUTE FOR CHILD ADVOCACY
2915 N CLASSEN BLVD	OKLAHOMA CITY	OK	73106	NONE	PC	ADVOCACY BOOTCAMP	$500
OKLAHOMA MEDICAL RESEARCH FOUNDATION
825 NE 13TH STREET	OKLAHOMA CITY	OK	731045005	NONE	PC	OMRF'S ANNUAL 241 EVENT (OCT. 6, 2024)	$2,500
OKLAHOMA MURAL SYNDICATE
1745 NW 16TH STREET STE F4	OKLAHOMA CITY	OK	73106	NONE	PC	PLAZA WALLS MURAL EXPO 2024	$10,000
OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION
2915 N CLASSEN SUITE 400	OKLAHOMA CITY	OK	73106	NONE	PC	MATCHING FUNDS FOR CLEARINGHOUSE ($125,000) AND GENERAL OPERATING ($75,000)	$200,000
OKLAHOMA PROJECT WOMAN
POST OFFICE BOX 14026	TULSA	OK	74159	NONE	PC	CELEBRATE PINK OKC (NOVEMBER 21, 2024)	$2,500
OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER
309 NW 13TH STREET SUITE 103	OKLAHOMA CITY	OK	73103	NONE	PC	OPSRC AND FUEL OKC GENERAL OPERATING ($750,000 OVER 3 YEARS, $300,000, $225,000, $225,000)	$225,000
OKLAHOMA STATE UNIVERSITY FOUNDATION
400 SOUTH MONROE	STILLWATER	OK	74074	NONE	PC	KOSU GENERAL OPERATING ($100,000)	$100,000
OKLAHOMA ZOOLOGICAL SOCIETY
PO BOX 18424	OKLAHOMA CITY	OK	73154	NONE	PC	GRANTS: EXPEDITION AFRICA	$500,000
OU MEDICINE INC
1200 EVERETT DR	OKLAHOMA CITY	OK	73104	NONE	PC	KNIT FOR GOOD PROGRAM IN HONOR OF DAVID GRIFFIN	$15,000
PALOMAR
1140 N HUDSON	OKLAHOMA CITY	OK	73103	NONE	PC	GENERAL OPERATING ($150,000)	$150,000
PARTNERS IN HOUSING
455 GOLD PASS HEIGHTS	COLORADO SPRINGS	CO	809063882	NONE	PC	FAMILY SELF-SUFFICIENCY PROGRAM (TWO-YEAR GRANT; $100,000)	$100,000
PEACEFUL FAMILY SOLUTIONS
11 BURTON PLACE	EDMOND	OK	73013	NONE	PC	HEAL OUT LOUD LUNCHEON	$750
PIKES PEAK HOUSING NETWORK
102 S TEJON ST STE 1200	COLORADO SPRINGS	CO	80903	NONE	PC	GENERAL OPERATING ($25,000)	$25,000
POSITIVE TOMORROWS
PO BOX 61190	OKLAHOMA CITY	OK	73146	NONE	PC	EARLY CHILDHOOD EDUCATION SERVICES FOR HOMELESS CHILDREN ($75,000)	$75,000
POSSIBILITIES
PO BOX 60254	OKLAHOMA CITY	OK	73146	NONE	PC	POWER OF POSSIBILITIES FUNDRAISING LUNCHEON 12-5-24	$15,000
PUBLICSOURCE
1936 FIFTH AVENUE	PITTSBURGH	PA	15219	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
RACE DANCE COLLECTIVE
11 NORTH LEE	OKLAHOMA CITY	OK	73102	NONE	PC	RACE'S HIP HOP NUTCRACKER	$2,500
RAINBOW FLEET
1105 NW 45TH ST	OKLAHOMA CITY	OK	73118	NONE	PC	TRICK OR TREAT WITH RAINBOW FLEET EVENT SPONSORSHIP OCTOBER 24, 2024	$2,500
RAINBOW FLEET
1105 NW 45TH ST	OKLAHOMA CITY	OK	73118	NONE	PC	GENERAL OPERATING ($110,000), CONSTRUCTION FOR EEC EXPANSION, ARCHITECT PLANNING AND DESIGN, CLASSROOM FURNITURE AND EQUIPMENT, STAFF RELOCATION FOR EEC EXPANSION, IPADS FOR BRIGHTWHEEL IMPLEMENTATION (290,000)	$400,000
REGIONAL FOOD BANK OF OKLAHOMA
3355 S PURDUE ST	OKLAHOMA CITY	OK	73179	NONE	PC	WORKFORCE DEVELOPMENT ($250,000) & AGENCY PROFESSIONAL DEVELOPMENT ($18,000)	$268,000
REMERGE
PO BOX 2845	OKLAHOMA CITY	OK	73101	NONE	PC	REMERGE - AMERICAN RECOVERY PLAN ACT (ARPA) - JUSTICE-INVOLVED FEMALE PROGRAM EXPANSION (JFPE)	$18,693
REMERGE
PO BOX 2845	OKLAHOMA CITY	OK	73101	NONE	PC	REMERGE COMMUNITY CENTER BUILDING EXPANSION ($500,000)	$500,000
REPORTERS COMMITTEE FOR FREEDOM OF THE PRESS
1156 15TH STREET SUITE 1020	WASHINGTON	DC	20005	NONE	PC	LOCAL LEGAL INITIATIVE SUPPORT IN OKLAHOMA, 2023-2025 ($100,000; 2-YEAR GRANT; $50,000/YEAR)	$50,000
RESTOREOKC
2222 NE 27TH	OKLAHOMA CITY	OK	73111	NONE	PC	COMMUNITY FELLOWSHIP STIPEND: EXTENDED FUNDING (JULIAN RUGER)	$7,200
RIVERSPORT FOUNDATION
800 RIVERSPORT DRIVE	OKLAHOMA CITY	OK	73129	NONE	PC	EXECUTIVE DIRECTOR SEARCH ($40,000)	$40,000
SAINT MARY'S COLLEGE
110 LEMANS HALL	NOTRE DAME	IN	46556	NONE	PC	MATCHING GIFT	$3,334
SALVATION ARMY CENTRAL OKLAHOMA
1001 N PENNSYLVANIA AVENUE	OKLAHOMA CITY	OK	73107	NONE	PC	MATCHING GIFT	$200
SAN ANTONIO REPORT
126 GONZALES STREET SUITE 100	SAN ANTONIO	TX	78205	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
SANTA FE SOUTH SCHOOLS
7000 CROSSROADS BLVD	OKLAHOMA CITY	OK	73149	NONE	PC	SANTA FE SOUTH AOA ACADEMIC INITIATIVE SUPPORT ($750,000)	$400,000
SCISSORTAIL PARK FOUNDATION
301 W RENO	OKLAHOMA CITY	OK	73102	NONE	PC	GALA IN THE PARK 2025 & 'TIS THE SEASON 2025	$4,500
SEARCHLIGHT NEW MEXICO
441 GREG AVE	SANTA FE	NM	87501	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
SEQUOYAH PARENT ORGANIZATION
1125 E DANFORTH	EDMOND	OK	73034	NONE	PC	MATCHING GIFT	$100
SIDEXSIDE
900 N BROADWAY AVE STE 210	OKLAHOMA CITY	OK	73102	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
SISU YOUTH
3131 N PENNSYLVANIA AVE	OKLAHOMA CITY	OK	73112	NONE	PC	SISU STAY GOLD	$2,500
ST JOSEPH CATHOLIC SCHOOL
323 N VIRGINIA ST	MUSKOGEE	OK	744033955	NONE	PC	IN HONOR OF PAT ROONEY	$15,000
ST LUKE'S CHILDREN'S CENTER
222 NW 15 ST	OKLAHOMA CITY	OK	73103	NONE	PC	CHILDCARE TUITION ASSISTANCE FOR EARLY EDUCATION TEACHERS ($50,000)	$50,000
ST PAUL'S COMMUNITY SCHOOL
101 SW 25TH ST	OKLAHOMA CITY	OK	73109	NONE	PC	RELOCATION AND GENERAL OPERATING ($50,000)	$50,000
ST PAUL'S UNITED METHODIST CHURCH
5501 MAIN STREET	HOUSTON	TX	77004	NONE	PC	MATCHING GIFT	$10,000
SUNBEAM FAMILY SERVICES
1100 NW 14TH STREET	OKLAHOMA CITY	OK	73106	NONE	PC	MATCHING GIFT - BOB ROSS	$667
SUNBEAM FAMILY SERVICES
1100 NW 14TH STREET	OKLAHOMA CITY	OK	73106	NONE	PC	SHINE A LIGHT 2025 ($15,000)	$15,000
SUNBEAM FAMILY SERVICES
1100 NW 14TH STREET	OKLAHOMA CITY	OK	73106	NONE	PC	GENERAL OPERATING (1,000,000 OVER 5 YEARS) AND SHINE A LIGHT GALA SPONSORSHIP (10,000)	$200,000
TEEN RECOVERY SOLUTIONS
730 W WILSHIRE BLVD STE 105	OKLAHOMA CITY	OK	73116	NONE	PC	RECLAIMED LUNCHEON	$5,000
THE BEACON
300 E 39TH ST	KANSAS CITY	MO	64111	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
THE NEW BEDFORD LIGHT
127 W RODNEY FRENCH BLVD	NEW BEDFORD	MA	02744	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
THE PLACE
423 E CUCHARRAS STREET	COLORADO SPRINGS	CO	809033609	NONE	PC	GENERAL OPERATING (TWO-YEAR GRANT; $100,000) & CAPITAL ($50,000)	$150,000
THE VERGE FOUNDATION
12 E CALIFORNIA AVE SUITE 200	OKLAHOMA CITY	OK	73104	NONE	PC	CAPITAL & GENERAL OPERATING ($1,150,000)	$1,150,000
TULSA LOCAL NEWS INITIATIVE
624 EAST ARCHER	TULSA	OK	74101	NONE	PC	GENERAL OPERATING ($50,000)	$50,000
UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 248919	OKLAHOMA CITY	OK	73124	NONE	PC	THE HOLE SHEBANG! CORN HOLE TOURNAMENT (OCT 3, 2024)	$1,500
UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 248919	OKLAHOMA CITY	OK	73124	NONE	PC	24TH ANNUAL UNITED WAY GALA (JANUARY 31, 2025)	$1,750
UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 248919	OKLAHOMA CITY	OK	73124	NONE	PC	MATCHING GIFT	$300
UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 248919	OKLAHOMA CITY	OK	73124	NONE	PC	MATCHING GIFT	$200
UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 248919	OKLAHOMA CITY	OK	73124	NONE	PC	MATCHING GIFT	$300
UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 248919	OKLAHOMA CITY	OK	73124	NONE	PC	IN HONOR OF JUDY LOVE	$500
UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 248919	OKLAHOMA CITY	OK	73124	NONE	PC	MATCHING GIFT	$100
UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 248919	OKLAHOMA CITY	OK	73124	NONE	PC	IN HONOR OF MIKE TURPEN	$5,000
UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 248919	OKLAHOMA CITY	OK	73124	NONE	PC	MATCHING GIFT	$100
UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 248919	OKLAHOMA CITY	OK	73124	NONE	PC	MATCHING GIFT	$100
UNIVERSITY OF CENTRAL OKLAHOMA FOUNDATION
100 N UNIVERSITY DR BOX 133	EDMOND	OK	73034	NONE	PC	EARLY INTERVENTION WORKFORCE DEVELOPMENT PROJECT ($75,000)	$75,000
UNIVERSITY OF OKLAHOMA FOUNDATION
100 TIMBERDELL ROAD	NORMAN	OK	73019	NONE	PC	OU HEALTH SCIENCES CENTER PROPOSAL: PHARMACY ($1.5M), ALLIED HEALTH ($1.5M), AND NEUROLOGY ($2M)	$2,000,000
UNIVERSITY OF OKLAHOMA FOUNDATION
100 TIMBERDELL ROAD	NORMAN	OK	73019	NONE	PC	JOE C'S BREAKFAST FOR CHAMPIONS	$15,000
UNIVERSITY OF OKLAHOMA FOUNDATION
100 TIMBERDELL ROAD	NORMAN	OK	73019	NONE	PC	OU HEALTH SCIENCES CENTER PROPOSAL: PHARMACY ($1.5M), ALLIED HEALTH ($1.5M), AND NEUROLOGY ($2M)	$500,000
UNIVERSITY OF OKLAHOMA FOUNDATION
100 TIMBERDELL ROAD	NORMAN	OK	73019	NONE	PC	OU HEALTH SCIENCES CENTER PROPOSAL: PHARMACY ($1.5M), ALLIED HEALTH ($1.5M), AND NEUROLOGY ($2M)	$500,000
UPWARD TRANSITIONS
1134 W MAIN ST	OKLAHOMA CITY	OK	73106	NONE	PC	GENERAL OPERATING ($100,000; 2-YEAR GRANT; $50,000/YEAR)	$50,000
WASHINGTON AND LEE UNIVERSITY
204 W WASHINGTON ST	LEXINGTON	VA	24450	NONE	PC	MATCHING GIFT	$1,000
WASHINGTON AND LEE UNIVERSITY
204 W WASHINGTON ST	LEXINGTON	VA	24450	NONE	PC	MATCHING GIFT	$1,000
WES WELKER FOUNDATION
PO BOX 20777	OKLAHOMA CITY	OK	73156	NONE	PC	MATCHING GIFT	$400
WESLEYAN UNIVERSITY
OFFICE OF ADVANCEMENT	MIDDLETOWN	CT	06459	NONE	PC	MATCHING GIFT	$13,000
WESTSIDE CARES
2808 W COLORADO AVE	COLORADO SPRINGS	CO	80904	NONE	PC	GENERAL OPERATING (TWO-YEAR GRANT; $100,000)	$100,000
WHITE FIELDS
7127 N COUNTY LINE RD	PIEDMONT	OK	73078	NONE	PC	TWO TICKETS TO THE WHITE FIELDS DINNER AND AUCTION	$400
WINGS
PO BOX 2095	EDMOND	OK	73083	NONE	PC	WINGS & WAFFLES	$2,500
YMCA OF GREATER OKLAHOMA CITY
500 N BROADWAY AVE	OKLAHOMA CITY	OK	73102	NONE	PC	MATCHING GIFT	$500
YMCA OF GREATER OKLAHOMA CITY
500 N BROADWAY AVE	OKLAHOMA CITY	OK	73102	NONE	PC	ARPA MATCH: OKLAHOMA ALLIANCE OF YMCA'S	$40,851
YWCA OKLAHOMA CITY
2460 NW 39TH STREET	OKLAHOMA CITY	OK	73112	NONE	PC	DOMESTIC VIOLENCE PREVENTION & RECOVERY 5K BY MABEL BASSETT CORRECTIONAL CENTER & TEEM (10/20/2024)	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$22,194,655	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CENTER OF FAMILY LOVE
635 TEXAS AVE	OKARCHE	OK	73762	NONE	PC	CAREER TRAINING AND DEVELOPMENT CENTER (INSTALLMENT GRANT; $1,000,000)	$500,000
CITY RESCUE MISSION
800 W CALIFORNIA AVE	OKLAHOMA CITY	OK	73106	NONE	PC	GENERAL OPERATING ($75,000), CHIEF COMPLIANCE OFFICER POSITION ($140,000), CRM/JESUS HOUSE MERGER ($100,000), & HEARTS OF HOPE LUNCHEON ($2,500) ($317,500)	$100,000
DEAN MCGEE EYE INSTITUTE FOUNDATION
1005 MEDICAL PARK BLVD	EDMOND	OK	73013	NONE	PC	IMPROVING AND EXPANDING OPTHALMIC WORKFORCE IN OKLAHOMA (THREE-YEAR GRANT; $750,000)	$250,000
FIELDS AND FUTURES FOUNDATION
9400 BROADWAY EXT 470	OKLAHOMA CITY	OK	73114	NONE	PC	BASES LOADED DONOR LUNCHEON SPONSORSHIP ($50,000; 5 YEAR GRANT, $10,000/YEAR)	$30,000
FOCUS ON HOME
6608 N WESTERN AVE 202	OKLAHOMA CITY	OK	73116	NONE	PC	ENDING "HOME"LESSNESS IN OUR COMMUNITY ($30,000) AND CAPACITY BUILDING ($155,000; OVER 3 YEARS)	$50,000
HOPEHOUSE OKC
13919 N MAY AVE STE B PMB 198	OKLAHOMA CITY	OK	73134	NONE	PC	3-YEAR GRANT FOR GENERAL OPERATING ($675,000) AND WHITE FIELDS PROGRAM TRANSPORTATION ($60,000) ($735,000; INSTALLMENT GRANT)	$225,000
KEY TO HOME
200 N WALKER AVE	OKLAHOMA CITY	OK	73102	NONE	PC	KEY TO HOME PARTNERSHIP (INSTALLMENT GRANT; $2,000,000)	$1,000,000
NATIONAL COWBOY AND WESTERN HERITAGE MUSEUM
1700 NE 63RD ST	OKLAHOMA CITY	OK	73111	NONE	PC	LIVE THE CODE CAPITAL CAMPAIGN ($3,000,000; INSTALLMENT GRANT)	$2,000,000
NONDOC MEDIA
PO BOX 18421	OKLAHOMA CITY	OK	75134	NONE	PC	GENERAL OPERATING ($200,000 OVER TWO YEARS) & NONDOC'S 10TH BIRTHDAY BASH ($5,000)	$100,000
OKLAHOMA CITY ECONOMIC DEVELOPMENT FOUNDATION
123 PARK AVE	OKLAHOMA CITY	OK	73102	NONE	PC	ICONIC VISITOR EXPERIENCE ART INSTALLATION IN OKLAHOMA CITY ($250,000)	$250,000
OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION
620 N HARVEY AVE	OKLAHOMA CITY	OK	73102	NONE	PC	2025 GENERAL OPERATING ($105,000); 2024-2026 SPONSORSHIPS ($145,000); CAPITAL CAMPAIGN ($2,000,000)	$1,500,000
OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER
309 NW 13TH ST STE 103	OKLAHOMA CITY	OK	73103	NONE	PC	OPSRC AND FEUL OKC GENERATING OPERATING ($750,000 OVER 3 YEARS, $300,000, $225,000, $225,000)	$225,000
OKLAHOMA STATE UNIVERSITY FOUNDATION
400 S MONROE STREET	STILLWATER	OK	74074	NONE	PC	EDUCATIONAL PATHWAYS FOR OKLAHOMANS WITH CHALLENGED BACKGROUNDS ($475,000).	$50,000
SISU YOUTH
2129 NW 30TH ST	OKLAHOMA CITY	OK	73112	NONE	PC	SISU PHASE II CAPITAL CAMPAIGN: HUB FOR HOMELESS YOUTH	$300,000
UNIVERSITY OF OKLAHOMA FOUNDATION
100 W TIMBERDELL RD	NORMAN	OK	73019	NONE	PC	OU HEALTH SCIENCES CENTER PROPOSAL PHARMACY ($1.5M), ALLIED HEALTH ($1.5M), AND NEUROLOGY ($2M)	$2,000,000
YMCA OF GREATER OKLAHOMA CITY
500 N BROADWAY STE 500	OKLAHOMA CITY	OK	73102	NONE	PC	YMCA HERE FOR ALL, HERE FOR GOOD CAMPAIGN - NORTHSIDE Y ($2,000,000; INSTALLMENT GRANT)	$1,000,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$9,580,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,862,219	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	15	ExclusionCd
Exclusion	$1,333	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$4,480,880	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (20 entries)

DescDesc	ExclusionExclusionAmt	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ABRY ADVANCED SECURITIES FUND IV, LP	$243,498	$0
ABRY PARTNERS IX, LP	-$59,809	$0
ABRY SENIOR EQUITY VI LP	-$8,041	$0
ACCELE VENTURES PARTNERS I, LP	-$5,108	$0
ACORN A2K INVESTOR LLC	-$1,266	$0
ACORN AEROSPACE & DEFENSE FUND V, LP	-$20,643	$0
ACORN DIMO INVESTOR LLC	-$568	$0
ACORN GROWTH CAPITAL FUND IV LP	$4,670	$0
ACORN SOARING INVESTOR, LLC	-$737	$0
ACP POWER AND REAL ESTATE ASSET FUND	-$500	$0
ACREW CAPITAL FUND II LP	-$50,598	$0
ACREW CAPITAL FUND, LP	-$51,305	$0
ARTIMAN VENTURES 2014, LP	-$20,226	$0
ARTIMAN VENTURES SELECT 2014, LP	$1,149	$0
ASPECT VENTURES II LP	-$1,216	$0
ATCAP FUND II, LP	$73,637	$0
BENTONVILLE PLAZA PARTNERS LLC	-$181,982	$0
BERKSHIRE FUND XI, LP	-$11,996	$0
BLACK MESA INVESTORS II, LLC	$7,998	$0
BLACK MESA INVESTORS III, LLC	-$364	$0

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$12,416,307	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$12,416,307	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	Yes (1)	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (3 entries)

Line NumberLineNumberTxt	InvolvedInvolvedAmt	Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
GREATER OKLAHOMA CITY CHAMBER OF COMMERCE
1b(6)	$1,805	ATLANTA INTERCITY VISIT, DC SPOTLIGHT EVENT
OKLAHOMA STATE CHAMBER OF COMMERCE
1b(6)	$5,600	WASHINGTON DC FLY IN EVENT, STATE OF BUSINESS, PROSPERITY SUMMIT
YOUNG PRESIDENTS ORGANIZATION
1b(6)	$2,000	YPO PRESIDENTS RETREAT

Field	Value	IRS element (for citing)
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$78,546	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$78,546	DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp (2 entries)

DescDesc	AmtAmt
LEGAL AID SERVICES OF OKLAHOMA	$100,000
SIDEXSIDE	$60,000

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (18 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
BLACKROCK INVESTMENT GRADE	$23,722,842	$22,487,277
VANGUARD HIGH YIELD CORPORATE BOND ADMIRAL SHARES	$3,316,102	$3,214,072
PGIM SHORT DURATION	$1,382,673	$1,425,611
BOSC MANAGED INV GRADE CORPORATE	$0	$3,264,994
VANGUARD ULTRA SHORT TERM BONDS	$0	$358,144
LORD ABBETT SHORT DURATION INCOME	$0	$2,555,112
BOSC CORPORATE INVESTMENT GRADE	$1,100,707	$1,028,735
BOSC - HIGH YIELD	$4,661,438	$561
INVESVO IG FLOATING RATE	$0	$14,274,064
IG FLOATING RATE	$338,163	$0
IG FLOATING RATE	$14,208,351	$0
UBS MAIN	$800,010	$0
SHORT DURATION BONDS	$2,729,063	$0
HIGH YIELD BONDS	$2,900,359	$0
MGD CORPORATE BONDS	$3,263,142	$0
MGD SHORT TERM BONDS	$358,225	$0
MGD HIGH YIELD	$33,514	$0
BONDS	$109,816	$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (20 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
KAYNE ANDERSON	$10,872,594	$11,982,402
AVANTIS	$5,585,394	$5,951,075
MID CAP - MDY	$1,377,491	$2,914,541
MID CAP - IWR	$2,147,181	$3,288,568
S&P 500 EQUAL WEIGHT	$8,240,852	$9,111,084
LARGE CAP - SPY	$10,917,353	$52,780,020
BERKSHIRE HATHAWAY	$6,549,526	$21,789,440
FIDELITY AVENIR	$0	$12,843,678
GOLDMAN RUSSELL 3000 TAX STRATEGIES	$0	$12,469,602
APERIO INTERNATIONAL	$0	$19,985,759
SCHAFER CULLEN	$5,689	$3
BAHL & GAYNOR	$7,003,584	$7,600,131
ISHARES MSCI EAFE	$15,696,006	$15,735,692
WALTER SCOTT	$14,665,441	$13,861,584
WCM	$13,191,470	$15,009,790
CAPITAL GROUP	$11,925,862	$13,453,300
UBS MAIN	$71,741	$0
GOLDMAN RUSSELL 3000 TAX STRAT	$9,509,547	$0
MARTIN CURRIE	$20,046,810	$0
AVENIR	$5,417,236	$0

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$0	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$0	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$6,105,584	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$6,322,803	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (173 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ABRY ADVANCED SEC FD IV, LP	AT COST	$1,165,571	$1,437,878
ABRY PARTNERS IX LP	AT COST	$2,094,533	$2,906,960
ABRY SENIOR EQUITY PARTNERS VI	AT COST	$1,996,346	$1,941,188
ACORN A2K INVESTOR, LLC	AT COST	$500,000	$2,102,930
ACORN BERRY ACQUISITION CO-INV	AT COST	$505,535	$420,000
ACORN DIMO INVESTOR, LLC	AT COST	$136,592	$69,351
ACORN - TSS	AT COST	$579,243	$0
ACORN GROWTH CAPITAL FUND IV LP	AT COST	$661,465	$1,408,463
ACORN GROWTH FUND V	AT COST	$763,403	$828,894
ACORN SOARING INVESTORS	AT COST	$585,010	$1,106,234
ACORN TSS CO-INVEST LLC	AT COST	$0	$1,044,162
ACP POWER AND ENERGY REAL ASSET	AT COST	$0	$8,505
ACREW CAPITAL PARTNERS I	AT COST	$1,748,303	$1,766,686
ACREW CAPITAL PARTNERS II	AT COST	$1,477,540	$1,152,627
ACREW CAPITAL PARTNERS III	AT COST	$263,511	$210,230
ADVENT INTERNATIONAL GLOBAL X	AT COST	$1,572,600	$1,451,737
ADVENT INTERNATIONAL IX	AT COST	$2,111,274	$2,938,863
ADVENT INTERNATIONAL VIII	AT COST	$0	$3,529,610
AIRGO SYSTEMS LLC (DROV TECH)	AT COST	$300,000	$240,000
ALTIMETER	AT COST	$3,000,000	$2,969,826
ARCADE SOLUTIONS	AT COST	$50,000	$40,000
ARTIMAN VENTURES 2014, LP	AT COST	$1,206,250	$2,153,977
ARTIMAN VENTURES SELECT 2014, LP	AT COST	$718,875	$359,087
ASF VI LP - ARDIAN	AT COST	$14,400	$319,947
ASF VII LP - ARDIAN	AT COST	$1,662,086	$960,634
ASF VIII LP - ARDIAN	AT COST	$0	$2,074,855
ASPECT VENTURES II, LP	AT COST	$1,552,050	$2,257,258
BLACK MESA INVESTORS IV	AT COST	$483,423	$362,567
BLACK MESA INVESTORS V	AT COST	$1,974,559	$1,480,919
BLACKSTONE RE PTNR IX LP	AT COST	$1,874,369	$2,209,650
BLACKSTONE RE PTNR VIII TE 1 LP	AT COST	$0	$2,216,804
BLACKSTONE REAL ESTATE PARTNERS X	AT COST	$769,226	$717,936
BLACKSTONE VIII	AT COST	$60,455	$0
BLUE SAGE RESOURCES	AT COST	$1,241,931	$0
BRACEBRIDGE	AT COST	$5,000,000	$6,636,260
BSR MINERALS I, LLC	AT COST	$0	$993,545
CABIFY/MAXI MOBILITY INC	AT COST	$499,992	$399,993
CAMBRIDGE ASSOCIATES LLC	AT COST	$3,003,000	$3,798,704
CAPITAL TODAY EVERGREEN FUND LP	AT COST	$4,001,775	$2,880,418
CAPITAL TODAY SPV FUND	AT COST	$672,294	$357,310
CAPTION PARTNERS II	AT COST	$1,000,000	$1,377,165
CARMEL PARTNERS FUND VI, LP	AT COST	$1,548,041	$1,255,309
CARMEL PARTNERS FUND VII, LP	AT COST	$1,709,244	$1,337,978
CARNELIAN ENERGY CAPITAL IV	AT COST	$2,056,100	$2,086,399
CARNELIAN ENERGY CAPITAL V	AT COST	$1,028,877	$774,150
CHARLESBANK OFFSHORE EQUITY FD IX, LP	AT COST	$2,114,632	$3,338,348
CHARLESBANK OFFSHORE EQUITY FD VIII, LP	AT COST	$0	$1,174,757
CHARLESBANK OFFSHORE EQUITY X	AT COST	$2,732,449	$3,020,360
CS STRATEGIC PARTNERS V	AT COST	$0	$3,082
CT HOLDINGS	AT COST	$1,500,000	$1,200,000
DEFINE VENTURES OPPORTUNITIES	AT COST	$80,870	$63,871
DEP OS - PROJECT ORBIT	AT COST	$499,507	$496,646
DEP PM - PROJECT PIPER	AT COST	$1,006,835	$451
DOVER STREET IX CAYMAN FD LP	AT COST	$0	$737,958
DOVER STREET X FEEDER FUND	AT COST	$975,320	$1,434,142
DOVER STREET XI	AT COST	$456,545	$512,205
ELM PARK MINERALS - STACK	AT COST	$0	$102,254
ENCAP ENERGY CAPITAL FUND X, LP	AT COST	$0	$828,071
ENCAP ENERGY CAPITAL FUND XI, LP	AT COST	$0	$2,884,882
ENCAP ENERGY CAPITAL FUND XII	AT COST	$535,443	$590,052
ENCAP FLATROCK MIDSTREAM FD III	AT COST	$0	$603,170
ENCAP FLATROCK MIDSTREAM FD IV	AT COST	$1,072,760	$1,095,513
ENERVEST XIV	AT COST	$0	$774,055
ETHICS - MONUMENT CIRCLE	AT COST	$50,000	$0
ETHICS - NEXLUBE	AT COST	$258,461	$0
EXPEDITION CO-INVESTMENT PARTNERS I	AT COST	$0	$445,705
EXPEDITION CO-INVESTMENT PARTNERS II	AT COST	$243,791	$675,144
FORTRESS CREDIT OPP FUND IV	AT COST	$0	$699,383
FORTRESS CREDIT OPP FUND V (A)	AT COST	$562,176	$1,237,819
FORTRESS CREDIT OPP FUND V EXPANSION	AT COST	$1,347,412	$1,335,202
FORTRESS CREDIT OPP VI	AT COST	$1,151,561	$1,003,427
FRANCISCO PARTNERS V	AT COST	$398,922	$2,179,050
FRANCISCO PARTNERS VI	AT COST	$1,697,944	$1,990,224
FRANCISCO PARTNERS VII	AT COST	$324,000	$285,008
FRAZIER LIFE SCIENCES	AT COST	$1,954,073	$3,408,564
FSP MONUMENT CIRCLE	AT COST	$0	$28,613
FSP MONUMENT CIRCLE - ETHICS & EXCELLENCE	AT COST	$0	$9,538
GAOCHENG II	AT COST	$651,515	$434,168
GREAT HILL EQUITY PARTNERS V LP	AT COST	$0	$1,400,030
GREAT HILL EQUITY PARTNERS VI LP	AT COST	$0	$2,989,253
GREAT HILL EQUITY PARTNERS VI-A	AT COST	$116,450	$3,174
GREAT HILL EQUITY PARTNERS VII	AT COST	$1,075,540	$1,733,719
GREAT HILL EQUITY PARTNERS VII-A	AT COST	$239,373	$258,314
GREAT HILL EQUITY PARTNERS VIII	AT COST	$1,416,437	$1,025,330
GRIFFIS PREMIUM APT FUND IV	AT COST	$1,669,468	$1,650,802
HALL CAPITAL III, LP	AT COST	$368,547	$97,285
HALL CAPITAL PARTNERS, LP II	AT COST	$2,310,863	$1,185,823
HALL CAPITAL REAL ESTATE FUND II, LP	AT COST	$1,031,160	$567,145
HALSTON	AT COST	$143,670	$114,936
HG VORA SPECIAL OPPORTUNITIES FUND	AT COST	$4,000,000	$5,557,835
HUDSON BAY INTERNATIONAL	AT COST	$6,000,000	$7,056,853
HUMPHREYS REAL ESTATE INCOME FUND	AT COST	$1,142,144	$1,884,389
INASMUCH - NEXLUBE	AT COST	$775,384	$0
INSIGNIA CAPITAL PARTNERS LP	AT COST	$13,503	$1,737,531
INSIGNIA CAPITAL PARTNERS II	AT COST	$2,353,624	$1,943,519
KARAVAN	AT COST	$3,606,425	$2,885,140
KINDERHOOK CAPITAL FUND IV	AT COST	$0	$2,613
KPS SPECIAL SITUATIONS FUND V	AT COST	$1,247,738	$1,815,798
KPS SPECIAL SITUATIONS VI	AT COST	$408,833	$318,884
LAKEBRIDGE APARTMENTS	AT COST	$0	$70,206
LINGFENG CAPITAL PARTNERS FD I	AT COST	$2,538,611	$1,864,585
LL CAPITAL FUND 1 FOLLOW ON FUND	AT COST	$0	$18,487
LL CAPITAL PARTNERS I, LP	AT COST	$0	$221,498
LL CAPITAL PARTNERS III	AT COST	$2,000,000	$708,396
LUX CO-INVEST OPPORTUNITIES LP	AT COST	$908,662	$433,354
LUX CO-INVEST OPPORTUNITIES II LP	AT COST	$1,997,164	$1,924,600
LUX TOTAL OPPORTUNITIES	AT COST	$1,600,000	$1,039,316
LUX VENTURES IV	AT COST	$1,670,023	$1,155,039
LUX VENTURES V	AT COST	$1,699,930	$2,514,535
LUX VENTURES VI	AT COST	$1,940,000	$2,612,769
LUX VENTURES VII	AT COST	$990,000	$1,077,460
LUX VENTURES VIII	AT COST	$990,000	$931,468
MAINSAIL PARTNERS IV, LP	AT COST	$0	$342,650
MAINSAIL PARTNERS V, LP	AT COST	$1,968,587	$3,309,611
MARKET TOWER INVESTORS, LLC	AT COST	$1,620,000	$1,296,000
MARSHAL WACE EUREKA	AT COST	$2,317,334	$0
MERITECH CAPITAL PARTNERS VII	AT COST	$2,737,500	$2,517,556
MERITECH FRANCHISE FUND	AT COST	$930,000	$789,563
MULTICOIN	AT COST	$660,357	$2,420,140
MW EUREKA FUND	AT COST	$150,000	$3,993,208
MYTHIC THERAPEUTICS	AT COST	$1,250,000	$400,000
NEXLUBE OPERATING LLC	AT COST	$500,000	$8,701
NEXLUBE OPERATING LLC - ETHICS & EXCELLENCE	AT COST	$232,734	$2,900
OKLAHOMA ANGEL FUND II, LP	AT COST	$256,882	$186,187
PEAR VENTURES III, LP	AT COST	$884,000	$787,593
PEAR VENTURES IV	AT COST	$778,830	$480,108
PLAINS VENTURE PARTNERS I, LP	AT COST	$419,333	$335,467
RA CAPITAL	AT COST	$0	$2,297,225
RECURRING CAPITAL FUND II	AT COST	$0	$52,734
REVTECH FOLLOW ON FUND	AT COST	$0	$125,656
REVTECH FOLLOW ON FUND II	AT COST	$2,500,000	$167,103
ROW DIVERSIFIED 2X	AT COST	$145,658	$2,550,598
SAFEWHITE	AT COST	$252,500	$0
SAGE ROAD ENERGY I LP	AT COST	$2,000,000	$441,642
SBCVC FUND VI, LP	AT COST	$1,935,800	$2,473,931
SDKC HOLDINGS, LLC	AT COST	$2,356,262	$921,200
SENATOR GLOBAL OPPS FUND	AT COST	$1,151,500	$5,869,375
SENTI BIOSCIENCES	AT COST	$2,497,297	$10,526
SHIFTSMART	AT COST	$500,000	$400,000
SILICA, LP	AT COST	$1,475,808	$1,180,646
SILVER LAKE PARTNERS V	AT COST	$1,113,152	$1,667,524
SILVER LAKE PARTNERS VI	AT COST	$2,690,170	$2,227,841
SILVER LAKE PARTNERS VII	AT COST	$945,255	$724,118
SILVERPEAK REAL ESTATE PARTNERS II	AT COST	$0	$19,478
SILVERPEAK REAL ESTATE PARTNERS III	AT COST	$1,566,307	$56,922
STANDARD CRYPTO	AT COST	$1,918,450	$2,592,245
STRATEGIC CO-INV PARTNERS II-B	AT COST	$0	$232,450
STRATEGIC CO-INV PARTNERS III-B	AT COST	$0	$2,474,452
SV LIFE SCIENCES FUND VI, LP	AT COST	$0	$780,195
TELEGRAPH HILL PARTNERS IV, LP	AT COST	$1,547,699	$3,487,390
TELEGRAPH HILL PARTNERS V	AT COST	$873,000	$860,437
THE CITIZEN	AT COST	$2,858,150	$3,165,644
THE CITIZEN CLUB	AT COST	$1,098,906	$0
THOMA BRAVO FD XIII-A, LP	AT COST	$291,299	$2,466,859
THOMA BRAVO XIV	AT COST	$2,506,229	$2,162,534
THOMA BRAVO XV	AT COST	$2,292,580	$1,990,355
THOMPSON STREET CAPITAL VI	AT COST	$2,278,663	$1,740,592
TRAILBLAZER CAPITAL II	AT COST	$362,947	$95,699
TURNBRIDGE CAPITAL PARTNERS I, LP	AT COST	$852,509	$541,638
TURNBRIDGE NETWORK INVESTORS I, LP	AT COST	$229,010	$179,633
VARADERO INTERNATIONAL	AT COST	$0	$1,071,517
VENROCK HEALTHCARE CAPITAL EG	AT COST	$5,028,794	$5,905,004
VENROCK HEALTHCARE CAPITAL PARTNERS II	AT COST	$0	$475,937
VENROCK HEALTHCARE CAPITAL PARTNERS III	AT COST	$571,368	$2,914,630
VENROCK HEALTHCARE XP	AT COST	$280,000	$215,490
VENROCK OPPORTUNITIES FUND	AT COST	$1,740,000	$1,315,713
VIKING MINERAL PARTNERS II	AT COST	$0	$8,423
VIKING MINERAL PARTNERS IV	AT COST	$0	$16,616
VIKING MINERAL PARTNERS V	AT COST	$1,280,740	$1,144,550
VIRGO CAPITAL FUND II, LP	AT COST	$0	$86,002
WHITE DEER ENERGY LP	AT COST	$322	$0
WHITE DEER ENERGY LP II	AT COST	$508,222	$198,894
WHITEBOARD TECH (OREN INC)	AT COST	$135,000	$108,000

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$4,895	LegalFeesAmt
Net Investment Income	$1,340	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$3,555	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM RELATED INVESTMENT LOANS	Desc
BOY Book Value	$2,509,457	BOYBookValueAmt
EOY Book Value	$2,358,135	EOYBookValueAmt
EOYFMV	$2,358,135	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ASSET MANAGEMENT FEES	$888,957	$888,957	$0	$0
BANK CHARGES	$100,781	$100,781	$0	$0
DIRECT CHARITABLE COSTS	$67,433	$0	$0	$67,433
DUES AND SUBSCRIPTIONS	$31,021	$7,755	$0	$23,266
EMPLOYEE MEALS AND TRAVEL	$81,603	$50,539	$0	$31,064
EMPLOYEE TRAINING	$33,135	$8,284	$0	$24,851
INSURANCE	$2,531	$633	$0	$1,898
OFFICE EXPENSES	$97,495	$24,374	$0	$73,121
PARKING	$9,901	$2,475	$0	$7,426
TELEPHONE	$10,727	$2,682	$0	$8,045
HARDWARE	$53	$13	$0	$40
SOFTWARE	$4,725	$1,181	$0	$3,544
KITCHEN EXPENSES	$3,240	$810	$0	$2,430
OTHER	$379	$95	$0	$284

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (184 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
ROYALTY INCOME	$1,333	$1,333	$0
ABRY ADVANCED SECURITIES FUND IV, LP	$243,498	$243,498	$0
ABRY PARTNERS IX, LP	-$59,809	-$59,809	$0
ABRY SENIOR EQUITY VI LP	-$8,041	-$8,041	$0
ACCELE VENTURES PARTNERS I, LP	-$5,108	-$5,108	$0
ACORN A2K INVESTOR LLC	-$1,266	-$1,266	$0
ACORN AEROSPACE & DEFENSE FUND V, LP	-$20,643	-$20,643	$0
ACORN DIMO INVESTOR LLC	-$568	-$568	$0
ACORN GROWTH CAPITAL FUND IV LP	$4,670	$4,670	$0
ACORN SOARING INVESTOR, LLC	-$737	-$737	$0
ACP POWER AND REAL ESTATE ASSET FUND	-$500	-$500	$0
ACREW CAPITAL FUND II LP	-$50,598	-$50,598	$0
ACREW CAPITAL FUND, LP	-$51,305	-$51,305	$0
ARTIMAN VENTURES 2014, LP	-$20,226	-$20,226	$0
ARTIMAN VENTURES SELECT 2014, LP	$1,149	$1,149	$0
ASPECT VENTURES II LP	-$1,216	-$1,216	$0
ATCAP FUND II, LP	$73,637	$73,637	$0
BENTONVILLE PLAZA PARTNERS LLC	-$181,982	-$181,982	$0
BERKSHIRE FUND XI, LP	-$11,996	-$11,996	$0
BLACK MESA INVESTORS II, LLC	$7,998	$7,998	$0
BLACK MESA INVESTORS III, LLC	-$364	-$364	$0
BLACK MESA INVESTORS IV LLC	$10,291	$10,291	$0
BLACK MESA INVESTORS V, LLC	-$160,366	-$160,366	$0
BLACKSTONE REAL ESTATE PARTNERS IX (AV UTP 2A) LP	$6,185	$6,185	$0
BLACKSTONE REAL ESTATE PARTNERS IX CAYMAN OFFSHORE F-SH LP	-$5,012	-$5,012	$0
BLACKSTONE REAL ESTATE PARTNERS IX F (AV-UTP) LP	$31,293	$31,293	$0
BLACKSTONE REAL ESTATE PARTNERS IX F (AV-UTP-2) LP	$46,578	$46,578	$0
BLACKSTONE REAL ESTATE PARTNERS IX F LP	-$3,724	-$3,724	$0
BLACKSTONE REAL ESTATE PARTNERS VIII TE 1 LP	-$107,183	-$107,183	$0
BLACKSTONE REAL ESTATE PARTNERS VIII TE1 NQ LP	-$82,513	-$82,513	$0
BLACKSTONE REAL ESTATE PARTNERS X.F (892/QFPF/TE) (AV-UTP) LP	$8,836	$8,836	$0
BLACKSTONE REAL ESTATE PARTNERS X.F (AV-UTP-IND) LP	$1,651	$1,651	$0
BLACKSTONE REAL ESTATE PARTNERS X.F (AV-UTP-IND-FL) LP	$108	$108	$0
BLACKSTONE REAL ESTATE PARTNERS X.F (QFPF/TE)(AV-UTP) LP	-$6,114	-$6,114	$0
BLACKSTONE REAL ESTATE PARTNERS X.F LP	-$10,793	-$10,793	$0
BSR MINERALS	$8,007	$8,007	$0
C6 INVESTMENT HOLDINGS LP	-$87	-$87	$0
CA RESOURCES FUND (US TAX-EXEMPT)-SERIES ADVENT INT. GPE IX	-$883	-$883	$0
CA RESOURCES FUND (US TE) SERIES ADVENT GPE VIII	-$30,129	-$30,129	$0
CA RESOURCES FUND (US TE), LP - SERIES ENERVEST XIV	-$7,026	-$7,026	$0
CA RESOURCES FUND (US TE), LP - SERIES KPS SPECIAL SITUATIONS FUND V(A)	-$6,063	-$6,063	$0
CA RESOURCES FUND (US TE), LP - SERIES KPS SSF VI (A)	-$1,733	-$1,733	$0
CA RESOURCES FUND US TAX-EXEMPT LP - SERIES ADVENT GPE X	-$55,898	-$55,898	$0
CAMBRIDGE ASSOCIATES LLC	$214,106	$214,106	$0
CAPITAL TODAY EVERGREEN FUND	-$108,434	-$108,434	$0
CAPTION PARTNERS II LP	$154,544	$154,544	$0
CARMEL PARTNERS INVESTMENT FUND VI LP	-$6,851	-$6,851	$0
CARMEL PARTNERS INVESTMENT FUND VII LP	-$11,318	-$11,318	$0
CARNELIAN ENERGY CAPITAL IV, LP	-$177,709	-$177,709	$0
CARNELIAN ENERGY CAPITAL V, LP	-$76,673	-$76,673	$0
CB OFFSHORE EQUITY FUND VIII LP	$98,484	$98,484	$0
CB OFFSHORE EQUITY FUND IX, LP	$22,617	$22,617	$0
CHARLESBANK EQUITY FUND X LP	-$160,541	-$160,541	$0
CITIZEN CLUB, LLC	-$833,314	-$833,314	$0
CT HOLDINGS LLC	-$51,467	-$51,467	$0
DEFINE VENTURES OPPORTUNITIES II/III, LP	-$363	-$363	$0
DEP OS, LP	-$1,781	-$1,781	$0
DEP PM, LLC	-$2,200	-$2,200	$0
ECP II LAKEBRIDGE CO-INVESTMENT LP	-$47,494	-$47,494	$0
ELM CREEK TGE INVESTMENT LP	-$22	-$22	$0
ELM PARK MINERALS II, LP	-$22,141	-$22,141	$0
ENCAP ENERGY CAPITAL FUND X, LP	$300,313	$300,313	$0
ENCAP ENERGY CAPITAL FUND XI LP	$1,065,776	$1,065,776	$0
ENCAP ENERGY CAPITAL FUND XII, LP	$35,188	$35,188	$0
ENCAP FLATROCK MIDSTREAM FUND III CAYMAN LP	-$169	-$169	$0
ENCAP FLATROCK MIDSTREAM FUND III LP	$11,728	$11,728	$0
ENCAP FLATROCK MIDSTREAM FUND IV, LP	-$93,753	-$93,753	$0
EXPEDITION CO-INVESTMENT PARTNERS I, LP	-$94,294	-$94,294	$0
EXPEDITION CO-INVESTMENT PARTNERS II, LP	-$323,946	-$323,946	$0
FORTRESS CREDIT OPPORTUNITY FUND V EXPANSION (A) LP	$114,575	$114,575	$0
FORTRESS CREDIT OPPURTUNITY FUND IV (A) LP	$55,630	$55,630	$0
FORTRESS CREDIT OPPURTUNITY FUND V (A) LP	$92,497	$92,497	$0
FORTRESS CREDIT OPPURTUNITY FUND VI (A) LP	-$27,371	-$27,371	$0
FRANCISCO PARTNERS V LP	-$929	-$929	$0
FRANCISCO PARTNERS VI LP	-$30,603	-$30,603	$0
FRANCISCO PARTNERS VII, LP	-$51,358	-$51,358	$0
FRAZIER LIFE SCIENCES PUBLIC FUND, LP	-$48,424	-$48,424	$0
FP VII AIV I, LP	-$8,033	-$8,033	$0
FULLBAY SPV. LP	$1,008	$1,008	$0
GAOCHENG FUND II, LP	-$41,647	-$41,647	$0
GREAT HILL EQUITY PARTNERS V, LP	$9,666	$9,666	$0
GREAT HILL EQUITY PARTNERS VI, LP	$14,869	$14,869	$0
GREAT HILL EQUITY PARTNERS VI-A, LP	-$211	-$211	$0
GREAT HILL EQUITY PARTNERS VII	-$34,262	-$34,262	$0
GREAT HILL EQUITY PARTNERS VII-A LP	-$256	-$256	$0
GREAT HILL EQUITY PARTNERS VIII, LP	-$70,220	-$70,220	$0
GRIFFIS PREMIUM APARTMENT FUND IV	-$28,083	-$28,083	$0
HALL CAPITAL PARTNERS II, LP	$30,673	$30,673	$0
HALL CAPITAL PARTNERS III, LP	$14,443	$14,443	$0
HALL CAPITAL REAL ESTATE FUND II, LP	-$1,764	-$1,764	$0
INSIGINIA CAPITAL PARTNERS, LP	$156,927	$156,927	$0
INSIGNIA CAPITAL PARTNERS II-A LP	-$105,797	-$105,797	$0
JRB CITIZEN LLC	-$1,147,505	-$1,147,505	$0
KINDERHOOK CAPITAL FUND IV LP	-$625	-$625	$0
KNIGHTVEST RMV APARTMENTS, LLC	$14,162	$14,162	$0
KNIGHTVEST VINEYARDS APARTMENTS LLC	$11,751	$11,751	$0
LINGFENG CAPITAL PARTNERS FUND I, LP	-$39,811	-$39,811	$0
LL CAPITAL PARTNERS I LP	-$888	-$888	$0
LL CAPITAL PARTNERS III LP	-$21,861	-$21,861	$0
LL STRATEGIC OPPORTUNITIES FUND, LP	-$1,367	-$1,367	$0
LUX CO-INVEST OPPURTUNITIES II, LP	-$22,703	-$22,703	$0
LUX CO-INVEST OPPURTUNITIES, LP	-$5,556	-$5,556	$0
LUX TOTAL OPPORTUNITIES, LP	-$19,983	-$19,983	$0
LUX VENTURES IV , L.P.	-$26,874	-$26,874	$0
LUX VENTURES V, L.P.	-$37,295	-$37,295	$0
LUX VENTURES VI, LP	-$43,164	-$43,164	$0
LUX VENTURES VII, LP	-$31,280	-$31,280	$0
LUX VENTURES VIII, LP	-$77,737	-$77,737	$0
MAINSAIL PARTNERS IV LP	-$12,897	-$12,897	$0
MAINSAIL PARTNERS V, LP	-$84,278	-$84,278	$0
MARKET TOWER INVESTORS LLC	$188,776	$188,776	$0
MERITECH CAPITAL PARTNERS VII LP	-$64,930	-$64,930	$0
MERITECH FRANCHISE FUND LP	-$13,201	-$13,201	$0
NB CO-INVESTMENT PARTNERS I LIQUIDATING TRUST	-$577	-$577	$0
NB STRATEGIC CO-INVESTMENT PARTNERS III-B LP	$17,848	$17,848	$0
NB STRATEGIC CO INVESTMENT CAYMAN PARTNERS	-$1,333	-$1,333	$0
NB STRATEGIC CO INVESTMENT PARTNERS II-BLP	$9,940	$9,940	$0
NEXLUBE OPERATING LLC - ETHICS EXCELLENCE	-$11,702	-$11,702	$0
NEXLUBE OPERATING LLC - INASMUCH	-$35,103	-$35,103	$0
OKLAHOMA PROTON INVESTORS LLC	-$215	-$215	$0
OKLAHOMA ANGEL FUND II, LP	-$5,939	-$5,939	$0
PEAR VENTURES III, LP	-$20,045	-$20,045	$0
PEAR VENTURES IV, LP	-$50,730	-$50,730	$0
PEAR VENTURES OPPORTUNITIES IX, LLC	-$504	-$504	$0
PLAINS VENTURE PARTNERS I, LP	-$10,645	-$10,645	$0
RECURRING CAPITAL FUND II, LP	$36,516	$36,516	$0
REVTECH FOLLOW-ON FUND, LLC	$1,128	$1,128	$0
REVTECH FOLLOW-ON FUND II, LLC	$37	$37	$0
SAGE ROAD ENERGY I, LP	$2,912	$2,912	$0
SBCVC FUND VI L.P.	-$33,485	-$33,485	$0
SDKC HOLDINGS, LLC	-$109,456	-$109,456	$0
SEF KARAVAN	$78,838	$78,838	$0
SEF-SILICA, LP	$314,690	$314,690	$0
SEG - TITAN, LP	-$288	-$288	$0
SILVER LAKE PARTNERS V CAYMAN, LP	$2,562	$2,562	$0
SILVER LAKE PARTNERS V DE (AIV II) LP	-$2,117	-$2,117	$0
SILVER LAKE PARTNERS V DE (AIV III) LP	-$1,742	-$1,742	$0
SILVER LAKE PARTNERS V DE (AIV IV) LP	-$4,746	-$4,746	$0
SILVER LAKE PARTNERS V DE (AIV VI), LP	-$21	-$21	$0
SILVER LAKE PARTNERS V DE (AIV) MARQUEE LP	-$7	-$7	$0
SILVER LAKE PARTNERS V DE AIV LP	$3,522	$3,522	$0
SILVER LAKE PARTNERS V LP	-$16,484	-$16,484	$0
SILVER LAKE PARTNERS VI	-$23,065	-$23,065	$0
SILVER LAKE PARTNERS VI CAYMAN (AIV II) LP	-$144	-$144	$0
SILVER LAKE PARTNERS VI CAYMAN (AIV III) LP	-$1,452	-$1,452	$0
SILVER LAKE PARTNERS VI CAYMAN LP	$414	$414	$0
SILVER LAKE PARTNERS VI DE (AIV II) LP	-$4,077	-$4,077	$0
SILVER LAKE PARTNERS VI DE (AIV III) LP	-$179	-$179	$0
SILVER LAKE PARTNERS VI DE (AIV IV) LP	-$5,798	-$5,798	$0
SILVER LAKE PARTNERS VI DE AIV	-$6,826	-$6,826	$0
SILVER LAKE PARTNERS VII, LP	-$32,088	-$32,088	$0
SILVER LAKE PARTNERS VII DE (AIV II), LP	-$483	-$483	$0
SILVERPEAK LEGACY PARTNERS II, LP	-$947	-$947	$0
SILVERPEAK LEGACY PENSION PARTNERS III, LP	-$8,943	-$8,943	$0
STANDARD CRYPTO VENTURE FUND I, LP	-$43,767	-$43,767	$0
SV LIFE SCIENCES FUND VI LP	-$35,232	-$35,232	$0
T SPINE INVESTMENT	-$119	-$119	$0
TELEGRAPH HILL PARTNERS IV, LP	-$39,500	-$39,500	$0
TELEGRAPH HILL PARTNERS V LP	-$53,762	-$53,762	$0
THE HUMPHREYS REAL ESTATE INCOME FUND, LLC	-$3,004	-$3,004	$0
THOMA BRAVO FUND XIV-A GLOBAL LP	-$4,099	-$4,099	$0
THOMA BRAVO FUND XIV-A LP	-$27,768	-$27,768	$0
THOMA BRAVO FUND XV-A, LP	-$44,252	-$44,252	$0
THOMA BRAVO FUND XIII-A, LP	-$29,950	-$29,950	$0
THOMPSON STREET CAPITAL PARTNERS VI, LP	-$123,219	-$123,219	$0
TRAILBLAZER CAPITAL FUND II, LP	-$127	-$127	$0
TSS CO-INVESTMENT LLC	-$8,853	-$8,853	$0
TURNBRIDGE CAPITAL PARTNERS I, LP	$70,805	$70,805	$0
TURNBRIDGE NETWORK INVESTORS I, LP	$23,929	$23,929	$0
VENROCK HEALTHCARE CAPITAL PARTNERS EG, LP	-$50,691	-$50,691	$0
VENROCK HEALTHCARE CAPITAL PARTNERS II, L.P.	-$16,902	-$16,902	$0
VENROCK HEALTHCARE CAPITAL PARTNERS III, L.P.	-$20,869	-$20,869	$0
VENROCK HEALTHCARE CAPITAL PARTNERS XP, L.P.	-$1,237	-$1,237	$0
VENROCK OPPORTUNITIES FUND, LP	-$17,339	-$17,339	$0
VIKING MINERAL PARTNERS II, LP	$30,459	$30,459	$0
VIKING MINERAL PARTNERS IV, LP	-$11,682	-$11,682	$0
VIKING MINERAL PARTNERS V, LP	$153,209	$153,209	$0
VIRGO CAPITAL FUND II, LP	-$579	-$579	$0
WASHINGTON OKLAHOMA HOLDINGS LLC	-$1,416	-$1,416	$0
WHITE DEER ENERGY TE LP II	-$9,432	-$9,432	$0
WHITE DEER FUND I LIQUIDATING TRUST	-$75	-$75	$0
UNRELATED BUSINESS INCOME	-$658,817	-$658,817	$0
DISTRIBUTIONS FROM PARTNERSHIPS	$6,870,575		$0
WHITEBOARD TECHNOLOGY LLC	-$45	-$45	$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
OTHER CURRENT LIABILITIES	$179,762	$336,491
CURRENT LEASE LIABILITY	$0	$6,018
LONG TERM LEASE LIABILITY	$0	$2,319,418

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	OTHER PROFESSIONAL FEES	CategoryTxt
Amt	$109,860	Amt
Net Investment Income	$28,364	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$81,496	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES	$96,335	$0	$0	$96,335
FOREIGN TAXES WITHHELD	$71,324	$71,324	$0	$0
PAYROLL TAXES	$83,853	$50,312	$0	$33,541