ANNE AND HENRY ZARROW FOUNDATION: Form 990PF, tax year 2022
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- Organization
- ANNE AND HENRY ZARROW FOUNDATION (EIN 73-1286874)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202313129349101601
- Schema version
- 2022v5.0
- 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
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T11:53:37-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 SOUTH UTICA PL SUITE 200 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731286874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANNE AND HENRY ZARROW FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNE | BusinessNameControlTxt |
| Phone | 9182958000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SOUTH BOSTON AVE 900 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741034012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH Z KISHNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9182958000 | PhoneNum |
| Signature | 2023-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDITH | PersonFirstNm |
| Person Last | KISHNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN COURTNEY | PreparerPersonNm |
| PTIN | P01571790 | PTIN |
| Phone | 9187452333 | PhoneNum |
| Preparation | 2023-09-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $438,743,952 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $10,945,965 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,945,965 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,586,089 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $34,361,920 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,586,089 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $13,822 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $11,942 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $14,545,876 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,543,996 | 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 |
| Legal Fees Rev And Expnss | $1,116 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $558 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $558 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,454 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $19,727 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $19,727 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $180,261 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $90,131 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $90,130 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $860,395 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $137,693 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $6 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,293 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $4,536,437 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,377,211 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,143,773 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,618,956 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,625,320 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,254,194 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $33,903,648 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $33,903,648 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,522,604 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,625,320 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $37,157,842 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$24,976,728 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,918,676 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $421,061 | CashBOYAmt |
| Cash EOY | $259,397 | CashEOYAmt |
| Cash EOYFMV | $259,397 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,200,244 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $44,088 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $44,088 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $148,334,951 | CorporateStockBOYAmt |
| Corporate Stock EOY | $146,299,059 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $258,455,741 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $164,314,825 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $148,945,889 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $141,576,018 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $27,514,781 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $23,549,797 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $27,303,874 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $451,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,242 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $388,462 | LandBOYAmt |
| Land EOY | $387,169 | LandEOYAmt |
| Land EOYFMV | $387,169 | LandEOYFMVAmt |
| Other Assets BOY | $1,998,906 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,717,665 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,717,665 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $347,173,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $330,203,064 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $438,743,952 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $759,942 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $9,232,535 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $759,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,232,535 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $346,413,288 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $320,970,529 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $346,413,288 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $320,970,529 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $347,173,230 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $330,203,064 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $346,413,288 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$24,976,728 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $321,436,560 | SubtotalAmt |
| Other Decreases | $466,031 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $320,970,529 | 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 | $33,980,000 | $30,775,831 | $3,204,169 | $3,204,169 | |
| FROM PASSTHROUGH K1 - OMEGA CAPITAL FUND I, LP | $381,920 | $381,920 | $381,920 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,586,089 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $179,570 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $179,570 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $179,570 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $480,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $480,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $133 | EsPenaltyAmt |
| Overpayment | $300,297 | OverpaymentAmt |
| Applied To ES Tax | $300,297 | 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 | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ZARROW.COM | WebsiteAddressTxt |
| Individual With Books | ZARROW FAMILY OFFICE LLC | IndividualWithBooksNm |
| Phone | 9182958000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SOUTH BOSTON AVE SUITE 900 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741034012 | 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 | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| LISA ZARROW | ||||||||
| 401 SOUTH BOSTON AVE SUITE 900 | TULSA | OK | 741034012 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| JUDITH Z KISHNER | ||||||||
| 401 SOUTH BOSTON AVE SUITE 900 | TULSA | OK | 741034012 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| STUART A ZARROW | ||||||||
| 401 SOUTH BOSTON AVE SUITE 900 | TULSA | OK | 741034012 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| JULIE W COHEN | ||||||||
| 401 SOUTH BOSTON AVE SUITE 900 | TULSA | OK | 741034012 | SECRETARY | 0.00 | $0 | $0 | $0 |
| JAY WOHLGEMUTH | ||||||||
| 401 SOUTH BOSTON AVE SUITE 900 | TULSA | OK | 741034012 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARK ZARROW | ||||||||
| 401 SOUTH BOSTON AVE SUITE 900 | TULSA | OK | 741034012 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| GH2 ARCHITECTS | ||||||||
| 320 S BOSTON AVE 100 | TULSA | OK | 74103 | ARCHITECTURAL DESIGN AND ENGINEERING | $7,015,913 | |||
| DT SPECIALIZED SERVICES | ||||||||
| 703 S CHEROKEE ST | CATOOSA | OK | 74105 | DEMOLITION | $867,218 | |||
| STONEBRIDGE GROUP | ||||||||
| 9301 S TOLEDO AVE | TULSA | OK | 74137 | CONSTRUCTION CONSULTING | $404,063 | |||
| CLINE WILLIAMS WRIGHT | ||||||||
| 12910 PIERCE STREET SUITE 200 | OMAHA | NE | 68144 | LEGAL | $92,310 | |||
| MISHMISH | ||||||||
| CONSULTING | $88,240 | TEFEN INDUSTRIAL PARK MAIN BUILDING | WESTERN GALILEE | IS | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROGRAM RELATED INVESTMENT - VHIT, NET | Description1Txt |
| Expenses1 | $8,468,759 | Expenses1Amt |
| Total | $8,468,759 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $427,606,494 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,715,781 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $31,535,196 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $461,857,471 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $461,857,471 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,927,862 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $454,929,609 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,746,480 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,746,480 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $179,570 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $179,570 | TotalTaxAmt |
| Distributable Before Adj | $22,566,910 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $22,566,910 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $22,566,910 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $37,157,842 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $8,468,759 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $45,626,601 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,566,910 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $9,167,106 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $11,589,161 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $17,845,244 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $28,059,007 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,941,447 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $76,601,965 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $45,626,601 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $22,566,910 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $23,059,691 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $99,661,656 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $9,167,106 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $90,494,550 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $11,589,161 | ExcessFromYear4Amt |
| Excess From Year3 | $17,845,244 | ExcessFromYear3Amt |
| Excess From Year2 | $28,059,007 | ExcessFromYear2Amt |
| Excess From Year1 | $9,941,447 | ExcessFromYear1Amt |
| Excess From Current Year | $23,059,691 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BILL MAJOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SOUTH BOSTON AVE SUITE 900 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741034012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9182958000 | RecipientPhoneNum |
| Form And Info And Materials | A WRITTEN DESCRIPTION OF THE PROGRAM AND EVIDENCE OF TAX EXEMPTION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | PRIMARILY TULSA AREA, TO PUBLICLY SUPPORTED EXEMPT ORGANIZATIONS PROVIDING RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED, ETC. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (582 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 12 AND 12 INC | |||||||
| 6333 E SKELLY DR | TULSA | OK | 74135 | PC | COMMUNITY HOUSING SPECIALIST | $65,000 | |
| 1ST STEP MALE DIVERSION PROGRAM INC | |||||||
| 1516 S BOSTON AVE STE 115 | TULSA | OK | 74119 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| THE AARON K STERN FOUNDATION | |||||||
| 4730 S YORKTOWN AVE | TULSA | OK | 74105 | PC | AARON'S CAMP 2022 | $1,500 | |
| ABILITY RESOURCES | |||||||
| 110 WEST 7TH STREET STE 200 | TULSA | OK | 74119 | PC | GENERAL OPERATING EXPENSES | $15,000 | |
| ACCESSIBLE YOGA ASSOCIATION | |||||||
| 1723 SANTA BARBARA ST | SANTA BARBARA | CA | 93101 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| ADA HOMELESS SERVICES INC | |||||||
| 317 W 12TH STREET | ADA | OK | 74820 | PC | HOMELESS PREVENTION AND RAPID REHOUSING | $25,000 | |
| ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC | |||||||
| PO BOX 1639 | CRESTED BUTTE | CO | 81224 | PC | GENERAL OPERATING EXPENSES | $1,500 | |
| AKDAR SHRINE CENTER TRANSPORTATION FUND | |||||||
| 2808 S SHERIDAN ROAD | TULSA | OK | 741291014 | PC | AKDAR SHRINE HOSPITAL FUND | $30,000 | |
| ALL KIND ANIMAL INITIATIVE | |||||||
| 834 N 3RD ST STE B | ABILENE | TX | 79601 | PC | IN HONOR OF DANCE DISCOVERY (TERI WILKERSON) | $1,500 | |
| ALLIED ARTS | |||||||
| 1015 N BROADWAY AVENUE | OKLAHOMA CITY | OK | 73102 | PC | ANNUAL CAMPAIGN | $1,000 | |
| ALZHEIMER'S ASSOCIATION OKLAHOMA CHAPTER | |||||||
| 6660 S SHERIDAN RD STE 202 | TULSA | OK | 74133 | PC | OKLAHOMA CHAPTER GENERAL OPERATING EXPENSES | $60,000 | |
| ALZHEIMER'S ASSOCIATION OKLAHOMA CHAPTER | |||||||
| 6660 S SHERIDAN RD STE 202 | TULSA | OK | 74133 | PC | 2022 MEMORY GALA | $74,825 | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC INC | |||||||
| 225 NORTH MICHIGAN AVENUE | CHICAGO | IL | 60601 | PC | LEGACY GIFT: ZENITH FELLOWS RESEARCH GRANTS | $500,000 | |
| ALZHEIMER'S DIVERSITY OUTREACH SERVICES INC | |||||||
| PO BOX 435 | TULSA | OK | 74101 | PC | CARE CONSULTATIONS AND OUT OF AFRICA HEALTHY BRAIN STRATEGIES EDUCATION EVENT | $20,000 | |
| AMERICAN FRIENDS OF ISRAEL ELWYN | |||||||
| 45 E CITY AVE 414 | BALA CYNWYD | PA | 19004 | PC | EQUIPMENT AND RENOVATION FOR THE ISRAEL ELWYN AND BEIT SHAI JOINT PROGRAM, NAHARIYA | $60,000 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 2227 E SKELLY DR | TULSA | OK | 74105 | PC | LIFESTYLE RX: HEART HEALTH THROUGH PRESCRIBED LIFESTYLE CHANGE | $25,000 | |
| AMERICAN HEART ASSOCIATION (HOUSTON) | |||||||
| 10060 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | PC | HOUSTON GO RED FOR WOMEN - NO TICKETS OR BENEFITS, PLEASE | $1,000 | |
| AMERICAN INSTITUTE OF PHILANTHROPY | |||||||
| CHARITYWATCH | CHICAGO | IL | 60657 | PC | GENERAL OPERATING EXPENSES | $200 | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC (THE) | |||||||
| 220 EAST 42ND STREET | NEW YORK | NY | 10017 | PC | SUPPORT FOR GENERAL HUMANITARIAN RELIEF EFFORTS IN UKRAINE | $500,000 | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC (THE) | |||||||
| 220 EAST 42ND STREET | NEW YORK | NY | 10017 | PC | CARE OF ELDERLY JEWS IN BELARUS AND THROUGHOUT THE FORMER SOVIET UNION | $100,000 | |
| AMERICAN PARKINSON DISEASE ASSOCIATION OKLAHOMA CHAPTER | |||||||
| PO BOX 3113 | BROKEN ARROW | OK | 74013 | PC | GENERAL OPERATING EXPENSES | $1,500 | |
| AMERICAN RED CROSS (TULSA) | |||||||
| 10151 EAST 11TH STREET | TULSA | OK | 74128 | PC | GENERAL OPERATING EXPENSES | $40,000 | |
| ANIMAL AID OF TULSA INC | |||||||
| 3307 E 15TH ST | TULSA | OK | 74112 | PC | OPERATING EXPENSES | $2,000 | |
| THE APPRENTICESHOP | |||||||
| 655 MAIN ST | ROCKLAND | ME | 04841 | PC | THE APPRENTICESHOP OPERATING EXPENSES | $500 | |
| THE ARC OF OKLAHOMA | |||||||
| 2516 E 71ST STREET SUITE A | TULSA | OK | 74136 | PC | PRESENTING SPONSORSHIP OF THE ANNUAL ADVOCACY AWARDS & VOLUNTEER RECOGNITION | $10,000 | |
| THE ARC OF OKLAHOMA | |||||||
| 2516 E 71ST STREET SUITE A | TULSA | OK | 74136 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| AHHA TULSA | |||||||
| 101 E ARCHER ST | TULSA | OK | 74103 | PC | GENERAL OPERATING SUPPORT ($25,000) AND ANY GIVEN CHILD TULSA ($15,000) | $40,000 | |
| ARTS ALLIANCE TULSA INC | |||||||
| 203 N MAIN STREET | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES | $100,000 | |
| ASSISTANCE LEAGUE OF NORMAN INC | |||||||
| 809 WALL STREET | NORMAN | OK | 73069 | PC | OPERATION SCHOOL BELL | $7,500 | |
| ASSISTANCE LEAGUE OF TULSA | |||||||
| 5350 EAST 31ST STREET | TULSA | OK | 74135 | PC | OPERATION SCHOOL BELL | $30,000 | |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS (TULSA) | |||||||
| PO BOX 33103 | TULSA | OK | 74153 | PC | 2022 NATIONAL PHILANTHROPY DAY | $2,344 | |
| RAMAH IN THE ROCKIES | |||||||
| 300 S DAHLIA ST SUITE 205 | DENVER | CO | 80246 | PC | BAMIDBAR WILDERNESS THERAPY | $25,000 | |
| BARBARA BAKER SATTERWHITE EDUCATION TRUST | |||||||
| PO BOX 1468 | DUNCAN | OK | 73534 | PC | CONTRIBUTION | $2,000 | |
| BARTHELMES CONSERVATORY INC | |||||||
| 610 S MAIN ST STE 300 | TULSA | OK | 74119 | PC | THE BART TULSA OUTREACH PROGRAMMING (TOP) FOR AT-RISK YOUTH | $10,000 | |
| THE BASE | |||||||
| 150 SHIRLEY STREET | ROXBURY | MA | 02119 | PC | GENERAL OPERATING EXPENSES | $1,000 | |
| BEHEARD | |||||||
| 1121 N BRADEN AVE | TULSA | OK | 74115 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| BIG BROTHERS BIG SISTERS OF OKLAHOMA | |||||||
| 1306 SOUTH DENVER AVENUE | TULSA | OK | 74119 | PC | AMACHI PROGRAM: MENTORING FOR CHILDREN WITH INCARCERATED PARENTS | $40,000 | |
| BIT BY BIT THERAPEUTIC RIDING CENTER INC | |||||||
| 14674 S HIGHWAY 169 | OOLOGAH | OK | 74053 | PC | GENERAL OPERATING AND PROGRAM EXPENSES | $5,000 | |
| BIT BY BIT THERAPEUTIC RIDING CENTER INC | |||||||
| 14674 S HIGHWAY 169 | OOLOGAH | OK | 74053 | PC | 2022 URBAN COWBOY SOIREE - NO TICKETS OR BENEFITS, PLEASE | $1,000 | |
| BIT BY BIT THERAPEUTIC RIDING CENTER INC | |||||||
| 14674 S HIGHWAY 169 | OOLOGAH | OK | 74053 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| BLUE SKY BRIDGE | |||||||
| PO BOX 19122 | BOULDER | CO | 80308 | PC | GENERAL OPERATING EXPENSES | $1,460 | |
| B'NAI EMUNAH CONGREGATION | |||||||
| PO BOX 52430 | TULSA | OK | 74152 | PC | RABBI KAIMAN'S DISCRETIONARY FUND | $10,000 | |
| B'NAI EMUNAH CONGREGATION | |||||||
| PO BOX 52430 | TULSA | OK | 74152 | PC | OPERATING EXPENSES | $15,000 | |
| B'NAI EMUNAH CONGREGATION | |||||||
| PO BOX 52430 | TULSA | OK | 74152 | PC | GENERAL OPERATING EXPENSES | $7,500 | |
| B'NAI EMUNAH CONGREGATION | |||||||
| PO BOX 52430 | TULSA | OK | 74152 | PC | HIGH HOLIDAY FUND & YIZKOR BOOK IN MEMORY OF THE ZARROW FAMILY LOVED ONES | $8,000 | |
| B'NAI EMUNAH CONGREGATION | |||||||
| PO BOX 52430 | TULSA | OK | 74152 | PC | 2022 TOURO BANQUET | $15,000 | |
| B'NAI EMUNAH CONGREGATION | |||||||
| PO BOX 52430 | TULSA | OK | 74152 | PC | 2022 TOURO BANQUET ADDITIONAL SUPPORT | $5,000 | |
| BOOKER T WASHINGTON FOUNDATION FOR EXCELLENCE | |||||||
| PO BOX 52663 | TULSA | OK | 74152 | PC | GOSPEL, GRITS AND GERSHWIN 2022 | $5,000 | |
| BOSTON AVENUE HELPING HANDS INC | |||||||
| 709 SOUTH BOSTON AVENUE | TULSA | OK | 741191609 | PC | BASIC NEEDS ASSISTANCE PROGRAM | $25,000 | |
| BOSTON AVENUE UNITED METHODIST CHURCH | |||||||
| 1301 S BOSTON | TULSA | OK | 74119 | PC | SISTEMA TULSA | $20,000 | |
| BOULDER COUNTRY DAY SCHOOL | |||||||
| 4820 NAUTILUS COURT NORTH | BOULDER | CO | 80301 | PC | GRANDPARENTS' CONTRIBUTION TO THE BCD FUND | $2,500 | |
| BOULDER COUNTRY DAY SCHOOL | |||||||
| 4820 NAUTILUS COURT NORTH | BOULDER | CO | 80301 | PC | CAPITAL CAMPAIGN | $5,000 | |
| BOULDER COUNTRY DAY SCHOOL | |||||||
| 4820 NAUTILUS COURT NORTH | BOULDER | CO | 80301 | PC | BCD FUND | $1,000 | |
| BOULDER COUNTRY DAY SCHOOL | |||||||
| 4820 NAUTILUS COURT NORTH | BOULDER | CO | 80301 | PC | CAPITAL CAMPAIGN | $30,000 | |
| BOULDER MOUNTAINBIKE ALLIANCE | |||||||
| PO BOX 4954 | BOULDER | CO | 80306 | PC | GENERAL OPERATING EXPENSES | $1,000 | |
| 108 CONTEMPORARY | |||||||
| 108 E RECONCILIATION WAY | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| BRIDGES FOUNDATION THE | |||||||
| 1813 N ASH ST | JENKS | OK | 74037 | PC | GENERAL OPERATING EXPENSES | $35,000 | |
| BROKEN ARROW NEIGHBORS | |||||||
| 315 W COLLEGE STREET | BROKEN ARROW | OK | 74012 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| BUCKINGHAM BROWNE AND NICHOLS SCHOOL | |||||||
| 80 GERRYS LANDING RD | CAMBRIDGE | MA | 02138 | PC | THE BB&N FUND | $3,000 | |
| BUCKINGHAM BROWNE AND NICHOLS SCHOOL | |||||||
| 80 GERRYS LANDING RD | CAMBRIDGE | MA | 02138 | PC | THE BB&N FUND | $2,500 | |
| BUCKINGHAM BROWNE AND NICHOLS SCHOOL | |||||||
| 80 GERRYS LANDING RD | CAMBRIDGE | MA | 02138 | PC | THE BB&N FUND GRANDPARENTS' CONTRIBUTION | $2,500 | |
| BUCKINGHAM BROWNE AND NICHOLS SCHOOL | |||||||
| 80 GERRYS LANDING RD | CAMBRIDGE | MA | 02138 | PC | THE BB&N FUND | $2,500 | |
| CAMP FIRE GREEN COUNTRY INC (TULSA) | |||||||
| 706 S BOSTON AVE | TULSA | OK | 74119 | PC | YOUTH DEVELOPMENT PROGRAMMING | $50,000 | |
| CANCARE INC | |||||||
| 9575 KATY FREEWAY STE 428 | HOUSTON | TX | 77024 | PC | IN HONOR OF KELLEY LUBANKO | $1,500 | |
| CANDID | |||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | PC | OPERATING EXPENSES FOR GUIDESTAR | $2,000 | |
| CAR CARE CLINIC INC | |||||||
| 2008 E PINE ST | TULSA | OK | 74110 | PC | AUTO REPAIR FOR LOW- TO MODERATE-INCOME INDIVIDUALS | $30,000 | |
| THE CARE CENTER | |||||||
| 1405 N ASHTON PL | OKLAHOMA CITY | OK | 73117 | PC | CHILD ABUSE MENTAL HEALTH SERVICES & COUNSELING | $15,000 | |
| CARING COMMUNITY FRIENDS | |||||||
| PO BOX 1524 12 W BURNHAM RD | SAPULPA | OK | 74067 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CATHOLIC CHARITIES (TULSA) | |||||||
| PO BOX 580460 | TULSA | OK | 74158 | PC | GENERAL OPERATING EXPENSES | $100,000 | |
| CATIES CLOSET INC | |||||||
| 19 SCHOOL STREET | DRACUT | MA | 01826 | PC | GENERAL OPERATING EXPENSES | $2,000 | |
| CATIES CLOSET INC | |||||||
| 19 SCHOOL STREET | DRACUT | MA | 01826 | PC | GENERAL OPERATING EXPENSES | $2,500 | |
| CENTER FOR CHILDREN AND FAMILIES INC | |||||||
| 210 S COCKREL AVE | NORMAN | OK | 73071 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| CENTER FOR EMPLOYMENT OPPORTUNITIES INC | |||||||
| 556 N DENVER AVE | TULSA | OK | 74103 | PC | TRANSITIONAL JOBS AND VOCATIONAL SERVICES FOR THE FORMERLY INCARCERATED | $45,000 | |
| CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD | |||||||
| 815 S UTICA AVENUE | TULSA | OK | 741043612 | PC | GENERAL OPERATING EXPENSES | $100,000 | |
| CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD | |||||||
| 815 S UTICA AVENUE | TULSA | OK | 741043612 | PC | PURCHASE OF LAND AT 728 SOUTH WHEELING AVE | $600,000 | |
| CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD | |||||||
| 815 S UTICA AVENUE | TULSA | OK | 741043612 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD | |||||||
| 815 S UTICA AVENUE | TULSA | OK | 741043612 | PC | SUPPLIES FOR THE ART STUDIO | $5,000 | |
| CHAMBER MUSIC TULSA INC | |||||||
| PO BOX 14560 | TULSA | OK | 74159 | PC | ANY GIVEN CHILD CONCERTS 2022 | $5,000 | |
| A CHANCE TO CHANGE FOUNDATION | |||||||
| 2113 W BRITTON ROAD | OKLAHOMA CITY | OK | 73120 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER | |||||||
| 1101 BATES AVE | HOUSTON | TX | 77030 | PC | IN MEMORY OF FAYEZ SAROFIM | $2,000 | |
| CHILD ABUSE NETWORK INC | |||||||
| 2829 S SHERIDAN ROAD | TULSA | OK | 74129 | PC | CHILD ABUSE NETWORK FACILITY EXPANSION | $500,000 | |
| CHILD ABUSE NETWORK INC | |||||||
| 2829 S SHERIDAN ROAD | TULSA | OK | 74129 | PC | MULTI-DISCIPLINARY CHILD ABUSE TEAM (MDT) | $30,000 | |
| CHOREGUS PRODUCTIONS INC | |||||||
| 6440 SOUTH LEWIS AVE SUITE 2200 | TULSA | OK | 74136 | PC | OUTREACH AND COMMUNITY ENGAGEMENT | $5,000 | |
| CIRCLE CINEMA FOUNDATION (THE) | |||||||
| 8 S LEWIS AVE | TULSA | OK | 74104 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CITIZENS CARING FOR CHILDREN INC | |||||||
| 730 W WILSHIRE CREEK BLVD ST 112 | OKLAHOMA CITY | OK | 73116 | PC | RESOURCE CENTER FOR CHILDREN LIVING IN FOSTER CARE | $5,000 | |
| CITY CARE | |||||||
| 6001 N CLASSEN BLVD | OKLAHOMA CITY | OK | 73118 | PC | NIGHT SHELTER OPERATING EXPENSES | $25,000 | |
| CITY RESCUE MISSION INC | |||||||
| 800 W CALIFORNIA AVE | OKLAHOMA CITY | OK | 73106 | PC | HOPE LIVES HERE HOUSING PROGRAM | $10,000 | |
| CITY YEAR INC | |||||||
| 15 E FIFTH ST SUITE 1621 | TULSA | OK | 74103 | PC | WHOLE SCHOOL WHOLE CHILD - CITY YEAR TULSA | $70,000 | |
| CLAREHOUSE | |||||||
| 7617 S MINGO ROAD | TULSA | OK | 74133 | PC | END-OF-LIFE CARE | $30,000 | |
| CLUBHOUSE TULSA | |||||||
| 925 S YALE AVE | TULSA | OK | 74112 | PC | EDUCATION PROGRAM COORDINATOR | $10,000 | |
| THE COFFEE BUNKER | |||||||
| 6365 E 41ST ST | TULSA | OK | 74135 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| COLLEGE BOUND ACADEMY INC | |||||||
| 2525 S 101ST EAST AVENUE | TULSA | OK | 74129 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| COLLEGIATE HALL CHARTER SCHOOL | |||||||
| 1142 E 56TH ST | TULSA | OK | 74105 | PC | 2022-2023 GENERAL OPERATING EXPENSES | $10,000 | |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY | |||||||
| 5330 E 31ST STREET STE 300 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $27,750 | |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY | |||||||
| 5330 E 31ST STREET STE 300 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $27,750 | |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY | |||||||
| 5330 E 31ST STREET STE 300 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $27,750 | |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY | |||||||
| 5330 E 31ST STREET STE 300 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $27,750 | |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY | |||||||
| 5330 E 31ST STREET STE 300 | TULSA | OK | 74135 | PC | GENERAL OPERATING EXPENSES | $50,000 | |
| COMMUNITY CRISIS CENTER (MIAMI OK) | |||||||
| 118 A STREET SOUTHEAST | MIAMI | OK | 74354 | PC | OPERATIONAL SUPPORT FOR DOMESTIC VIOLENCE PROGRAM | $10,000 | |
| COMMUNITY HEALTH CENTERS INC | |||||||
| PO BOX 30589 | OKLAHOMA CITY | OK | 73140 | PC | HEALING HANDS (HOMELESS) HEALTH CARE SERVICES | $20,000 | |
| COMMUNITY HEALTH CONNECTION INC | |||||||
| 2321 EAST 3RD STREET | TULSA | OK | 74104 | PC | SERVICES FOR UNINSURED WOMEN AND CHILDREN AND UNINSURED BEHAVIORAL HEALTH SERVICES | $150,000 | |
| COMMUNITY YOUTH SERVICES OF SOUTHERN OKLAHOMA INC | |||||||
| 15 MONROE ST NE | ARDMORE | OK | 73401 | PC | CAPITAL CAMPAIGN FOR NEW CAMPUS AND FACILITIES | $250,000 | |
| COUNCIL ON FOUNDATIONS | |||||||
| ATTN MEMBERSHIP DEPARTMENT | WASHINGTON | DC | 20037 | PC | MEMBERSHIP CONTRIBUTION | $19,000 | |
| COUNSELING & RECOVERY SERVICES OF OKLAHOMA | |||||||
| 7010 S YALE AVE | TULSA | OK | 74136 | PC | THE CALM CENTER | $50,000 | |
| CRIMINAL JUSTICE AND MERCY MINISTRIES OF OKLAHOMA INC | |||||||
| PO BOX 1149 | OKLAHOMA CITY | OK | 73101 | PC | EXODUS HOUSE | $25,000 | |
| CRISIS CONTROL CENTER INC (DURANT OK) | |||||||
| PO BOX 113 | DURANT | OK | 747020113 | PC | GENERAL OPERATING EXPENSES | $20,000 | |
| CROSSOVER COMMUNITY IMPACT INCORPORATED | |||||||
| 940 E 36TH STREET NORTH | TULSA | OK | 74106 | PC | RESTORING OPPORTUNITY CROSSOVER COMMUNITY CENTER CAPITAL CAMPAIGN | $750,000 | |
| CROSSTOWN LEARNING CENTER INC | |||||||
| 2501 EAST ARCHER STREET | TULSA | OK | 74110 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| CURT LANDRY MINISTRIES INTERNATIONAL | |||||||
| PO BOX 430 | FAIRLAND | OK | 74343 | PC | SPONSOR A TREE (DAVID AND RONNA MONTGOMERY, $250) AND SPONSOR A TREE (AIDEN MONTGOMERY AND ETHAN BURKE, $250) | $500 | |
| CYSTIC FIBROSIS FOUNDATION - SOONER CHAPTER | |||||||
| 2123 S ATLANTA PL STE 100 | TULSA | MD | 74114 | PC | $5,000 HENRY ZARROW AWARD, $15,000 FOR GREAT STRIDES | $20,000 | |
| DAILY LIVING CENTERS INC | |||||||
| PO BOX 608 | BETHANY | OK | 73008 | PC | ADULT DAY SERVICES AND TRANSPORTATION SCHOLARSHIPS | $15,000 | |
| DEAN MCGEE EYE INSTITUTE | |||||||
| 608 STANTON L YOUNG BLVD | OKLAHOMA CITY | OK | 73104 | PC | THE PATIENT FINANCIAL ASSISTANCE PROGRAM | $25,000 | |
| DENTISTS FOR THE DISABLED AND ELDERLY IN NEED OF TREATMENT | |||||||
| 3000 UNITED FOUNDERS BLVD SUITE 116 | OKLAHOMA CITY | OK | 73112 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| DEPRESSION BIPOLAR SUPPORT ALLIANCE OF OKLAHOMA | |||||||
| 3000 UNITED FOUNDERS BLVD STE 104 | OKLAHOMA CITY | OK | 73112 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| DIABETES SOLUTIONS - OK | |||||||
| 3333 NW 63RD SUITE 100 | OKLAHOMA CITY | OK | 73116 | PC | CAMP ENDRES | $10,000 | |
| DILLON INTERNATIONAL INC | |||||||
| 7335 S LEWIS AVE UNIT 204 | TULSA | OK | 74136 | PC | LIFETIME SUPPORT SERVICES HERITAGE CAMPS | $30,000 | |
| DOMESTIC VIOLENCE INTERVENTION SERVICES INC | |||||||
| 3124 E APACHE ST | TULSA | OK | 74110 | PC | GENERAL OPERATING EXPENSES | $65,000 | |
| DOMESTIC VIOLENCE INTERVENTION SERVICES INC | |||||||
| 3124 E APACHE ST | TULSA | OK | 74110 | PC | 2022 MONARCH BALL | $24,690 | |
| EASTERN OKLAHOMA DONATED DENTAL SERVICES | |||||||
| 9810 E 42ND ST | TULSA | OK | 74146 | PC | DONATED DENTAL SERVICES | $45,000 | |
| EDUCATION AND EMPLOYMENT MINISTRY INC | |||||||
| 1501 N CLASSEN BLVD | OKLAHOMA CITY | OK | 73106 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| EMERGENCY INFANT SERVICES | |||||||
| 1110 SOUTH DENVER AVENUE | TULSA | OK | 74119 | PC | DIRECT CLIENT SERVICES | $75,000 | |
| EMERGENCY INFANT SERVICES | |||||||
| 1110 SOUTH DENVER AVENUE | TULSA | OK | 74119 | PC | PRESENTING SPONSORSHIP OF BABYPALOOZA 2022 | $5,040 | |
| EMERGENCY INFANT SERVICES | |||||||
| 1110 SOUTH DENVER AVENUE | TULSA | OK | 74119 | PC | PRESENTING SPONSORSHIP OF BABYPALOOZA 2022 | $5,040 | |
| EXECUTIVE WOMEN INTERNATIONAL - TULSA CHAPTER | |||||||
| P O BOX 52610 | TULSA | OK | 741520610 | PC | 2022 SCHOLARSHIP PROGRAM | $10,000 | |
| FAB LAB TULSA INC | |||||||
| 501 S LEWIS AVE | TULSA | OK | 74104 | PC | EDUCATION OUTREACH PROGRAM: INNOVATION AND MAKING | $15,000 | |
| FAMILY & CHILDREN'S SERVICES INC | |||||||
| 5310 E 31ST ST SUITE 800 | TULSA | OK | 741355018 | PC | TULSA HOUSING AND RECOVERY PROGRAM ($100,000) AND THE COMMUNITY RESPONSE TEAM ($50,000) | $150,000 | |
| FAMILY & CHILDREN'S SERVICES INC | |||||||
| 5310 E 31ST ST SUITE 800 | TULSA | OK | 741355018 | PC | 2022 BRAINIAC BALL | $10,000 | |
| FAMILY & CHILDREN'S SERVICES INC | |||||||
| 5310 E 31ST ST SUITE 800 | TULSA | OK | 741355018 | PC | CAPITAL SUPPORT FOR HVAC REPLACEMENT AT LEGACY PLAZA WEST | $270,000 | |
| FAMILY HOPE HOUSE INC | |||||||
| 5840 S MEMORIAL DR SUITE 111 | TULSA | OK | 741459006 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| FAMILY PROMISE OF TULSA COUNTY | |||||||
| 1616 N GILCREASE MUSEUM ROAD-WHITE | TULSA | OK | 74127 | PC | GENERAL OPERATING SUPPORT | $25,000 | COTTAGE |
| FAMILY SAFETY CENTER | |||||||
| 600 CIVIC CENTER | TULSA | OK | 74103 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| FAMILY SHELTER OF SOUTHERN OKLAHOMA | |||||||
| 402 PAWNEE STREET NW | ARDMORE | OK | 73401 | PC | SHELTER AND ADVOCACY PROGRAM | $15,000 | |
| FOOD AND SHELTER INC | |||||||
| 201 REED AVE | NORMAN | OK | 73071 | PC | THE SHARE CENTER | $15,000 | |
| FOOD BANK OF EASTERN OKLAHOMA | |||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | BUILD HOPE CAPITAL EXPANSION CAMPAIGN | $1,000,000 | |
| FOOD BANK OF EASTERN OKLAHOMA | |||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| FOOD BANK OF EASTERN OKLAHOMA | |||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | THE PRODUCE PROJECT | $100,000 | |
| FOOD BANK OF EASTERN OKLAHOMA | |||||||
| 1304 N KENOSHA AVE | TULSA | OK | 741065940 | PC | 2022 EMPTY BOWLS | $9,500 | |
| FOOD RESEARCH & ACTION CENTER INC | |||||||
| 1200 18TH STREET NW SUITE 400 | WASHINGTON | DC | 20036 | PC | ASSISTING HUNGER FREE OKLAHOMA (HFO) AND PARTNERS | $60,000 | |
| FOUNDATION FOR JEWISH CAMP | |||||||
| 253 W 35TH STREET 4TH FLOOR | NEW YORK | NY | 10001 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| FOUNDATION FOR TULSA SCHOOLS | |||||||
| 3027 S NEW HAVEN AVE STE 116 | TULSA | OK | 74114 | PC | 2022 ORGANIZATIONAL SPONSORSHIP | $20,000 | |
| FOUNDATION FOR TULSA SCHOOLS | |||||||
| 3027 S NEW HAVEN AVE STE 116 | TULSA | OK | 74114 | PC | 2022 FIRST LADY NOG-OFF, BENEFITTING EMERSON ELEMENTARY | $500 | |
| FOUNDATION FOR TULSA SCHOOLS | |||||||
| 3027 S NEW HAVEN AVE STE 116 | TULSA | OK | 74114 | PC | GENERAL OPERATING EXPENSES | $1,500 | |
| FOUNDATION FOR TULSA SCHOOLS | |||||||
| 3027 S NEW HAVEN AVE STE 116 | TULSA | OK | 74114 | PC | 2022 MPACC/TPS YOUTH FORUM | $2,000 | |
| FRIENDS OF OETA INC | |||||||
| 7403 N KELLEY AVE | OKLAHOMA CITY | OK | 73111 | PC | GENERAL OPERATING EXPENSES | $2,000 | |
| FRIENDS OF OETA INC | |||||||
| 7403 N KELLEY AVE | OKLAHOMA CITY | OK | 73111 | PC | OPERATING EXPENSES | $6,000 | |
| FRIENDS OF ROCKLAND PUBLIC LIBRARY | |||||||
| PO BOX 764 | ROCKLAND | ME | 04841 | PC | GENERAL OPERATING EXPENSES | $1,000 | |
| FRIENDS OF THE STRAND THEATRE | |||||||
| PO BOX 433 | ROCKLAND | ME | 04841 | PC | OPERATING EXPENSES | $1,000 | |
| FRIENDS OF THE STRAND THEATRE | |||||||
| PO BOX 433 | ROCKLAND | ME | 04841 | PC | OPERATING EXPENSES | -$1,000 | |
| FRIENDS OF THE WEST ROXBURY LIBRARY INC | |||||||
| 1961 CENTRE ST | WEST ROXBURY | MA | 02132 | PC | OPERATING EXPENSES | $1,000 | |
| FRONTIER MEDIA GROUP | |||||||
| 2121 E 26TH PL | TULSA | OK | 74114 | PC | THE FRONTIER OPERATING FUND | $3,000 | |
| FRONTIER MEDIA GROUP | |||||||
| 2121 E 26TH PL | TULSA | OK | 74114 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| FUNDERS TOGETHER TO END HOMELESSNESS INC | |||||||
| 89 SOUTH ST SUITE 603 | BOSTON | MA | 02111 | PC | OPERATING COSTS | $10,000 | |
| GIRL SCOUTS OF EASTERN OKLAHOMA | |||||||
| 4810 S 129TH E AVENUE | TULSA | OK | 74134 | PC | SPONSORSHIP OF THE 2022 GO GIRL GALA | $5,000 | |
| GIRL SCOUTS OF EASTERN OKLAHOMA | |||||||
| 4810 S 129TH E AVENUE | TULSA | OK | 74134 | PC | STAFF-LED TROOPS PROGRAM | $25,000 | |
| GLOBAL GARDENS | |||||||
| P O BOX 52034 | TULSA | OK | 74152 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| GOOD SAMARITAN HEALTH SERVICES INC | |||||||
| PO BOX 1191 | TULSA | OK | 74136 | PC | FREE MOBILE MEDICAL CLINICS, A FIXED CLINIC AT THE TULSA DREAM CENTER, AND A NEW FIXED CLINIC AT ASBURY METHODIST | $25,000 | |
| GOOD SHEPHERD MINISTRIES OF OKLAHOMA INC | |||||||
| 222 NW 12TH STREET | OKLAHOMA CITY | OK | 731034800 | PC | TAKING CONTROL TO WELLNESS | $10,000 | |
| GOODWILL INDUSTRIES OF TULSA INC | |||||||
| 2800 SOUTHWEST BLVD | TULSA | OK | 74107 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| GRACE CENTER OF SOUTHERN OKLAHOMA THE | |||||||
| 691 12TH AVE NW | ARDMORE | OK | 73401 | PC | PROGRAM EXPENSES | $15,000 | |
| GREATER BOSTON LEGAL SERVICES | |||||||
| 197 FRIEND ST | BOSTON | MA | 02114 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| GREENWOOD CULTURAL CENTER | |||||||
| 322 NORTH GREENWOOD AVE | TULSA | OK | 74106 | PC | READ TO SUCCEED SUMMER PROGRAM | $30,000 | |
| GREENWOOD CULTURAL CENTER | |||||||
| 322 NORTH GREENWOOD AVE | TULSA | OK | 74106 | PC | SPONSORSHIP OF LEGACY AWARD DINNER 2022 | $5,000 | |
| GREENWOOD RISING INC | |||||||
| 23 N GREENWOOD AVE | TULSA | OK | 74120 | PC | GREENWOOD RISING BLACK WALL STREET HISTORY CENTER | $25,000 | |
| GROWING TOGETHER INC | |||||||
| 32 S LEWIS AVE | TULSA | OK | 74104 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| TULSA HABITAT FOR HUMANITY | |||||||
| 6235 E 13TH ST | TULSA | OK | 74112 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| TULSA HABITAT FOR HUMANITY | |||||||
| 6235 E 13TH ST | TULSA | OK | 74112 | PC | ROCK THE HOUSE 2022 | $13,950 | |
| TULSA HABITAT FOR HUMANITY | |||||||
| 6235 E 13TH ST | TULSA | OK | 74112 | PC | TULSA COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) | $235,000 | |
| TULSA HABITAT FOR HUMANITY | |||||||
| 6235 E 13TH ST | TULSA | OK | 74112 | PC | CONSULTANT COSTS FOR ESTABLISHING A SECOND COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) IN TULSA | $338,262 | |
| TULSA HABITAT FOR HUMANITY | |||||||
| 6235 E 13TH ST | TULSA | OK | 74112 | PC | BOOMTOWN DEVELOPMENT CO. & THE PATHS PROGRAM | $1,114,026 | |
| TULSA HABITAT FOR HUMANITY | |||||||
| 6235 E 13TH ST | TULSA | OK | 74112 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| HANDS ON TZEDAKAH INC | |||||||
| 2901 CLINT MOORE RD 318 | BOCA RATON | FL | 33496 | PC | FUND FOR NEW IMMIGRANTS, FOR THE PURCHASE AND DISTRIBUTION OF ELECTRONIC TABLETS EXCLUSIVELY FOR ARRIVING UKRAINIAN JEWISH REFUGEES SETTLING IN THE NEGEV REGION | $50,000 | |
| HAPPY HANDS EDUCATION CENTER INC | |||||||
| 8801 S GARNETT ROAD | BROKEN ARROW | OK | 74012 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| HARMONY PROJECT TULSA | |||||||
| 406 SOUTH BOULDER AVENUE | TULSA | OK | 74103 | PC | OPERATING SUPPORT | $10,000 | |
| HARVEST HOUSE OUTREACH INC | |||||||
| 1439 E 71ST STREET | TULSA | OK | 74136 | PC | GENERAL OPERATING AND PROGRAM SUPPORT | $25,000 | |
| HEALTH ALLIANCE FOR THE UNINSURED INC | |||||||
| 3000 UNITED FOUNDERS BLVD | OKLAHOMA CITY | OK | 73112 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HEALTH OUTREACH PREVENTION EDUCATION INC | |||||||
| 3354 E 51ST ST | TULSA | OK | 74135 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HEARTS FOR HEARING FOUNDATION | |||||||
| 5350 E 31ST STE 301 | TULSA | OK | 74135 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HERMANN PARK CONSERVANCY | |||||||
| 1700 HERMANN PARK | HOUSTON | TX | 77004 | PC | THE CAMPAIGN FOR HERMAN PARK, SUPPORTING THE BENCH IN HONOR OF STEPHANIE TSURU | $4,000 | |
| HERMANN PARK CONSERVANCY | |||||||
| 1700 HERMANN PARK | HOUSTON | TX | 77004 | PC | EVENING IN THE PARK 2022 | $1,770 | |
| HILLEL JEWISH STUDENT CENTER AT OU | |||||||
| 494 ELM AVE | NORMAN | OK | 73069 | PC | GENERAL OPERATING AND PROGRAM SUPPORT | $35,000 | |
| HIS HOUSE OUTREACH MINISTRIES INC | |||||||
| PO BOX 2040 | CLAREMORE | OK | 74017 | PC | REENTRY TRANSITIONAL HOUSING AND JOB TRAINING | $10,000 | |
| HISPANIC AMERICAN FOUNDATION | |||||||
| THE HISPANIC AMERICAN FOUNDATION OF | TULSA | OK | 74106 | PC | 2022 NOCHE DE GALA - NO TICKETS OR BENEFITS, PLEASE | $5,000 | TULSA |
| HOLLAND HALL SCHOOL | |||||||
| 5666 E 81ST ST | TULSA | OK | 74137 | PC | ARTWORKS 2022 | $1,500 | |
| HOLLAND HALL SCHOOL | |||||||
| 5666 E 81ST ST | TULSA | OK | 74137 | PC | BOYS' SOCCER PROGRAM GENERAL EXPENSES | $500 | |
| HOMELESS ALLIANCE INC | |||||||
| 1724 NW 4TH ST | OKLAHOMA CITY | OK | 73106 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| HOSPICE OF GREEN COUNTRY INC | |||||||
| 1120 S BOSTON AVE SUITE 200 | TULSA | OK | 74119 | PC | COURTESY CARE & HOSPICE EDUCATION | $45,000 | |
| HOSPITALITY HOUSE OF TULSA THE | |||||||
| PHILOS HOSPITALITY | TULSA | OK | 74159 | PC | FAMILY MEDICAL LODGING PROGRAM | $35,000 | |
| HOUSING SOLUTIONS TULSA | |||||||
| 110 S HARTFORD AVE STE 2504 | TULSA | OK | 74120 | PC | STAFF CAPACITY AND RETENTION, OPERATING SUPPORT, AND CONSULTING SUPPORT EXPENSES | $500,000 | |
| HOUSING SOLUTIONS TULSA | |||||||
| 110 S HARTFORD AVE STE 2504 | TULSA | OK | 74120 | PC | GENERAL OPERATING FUNDS TO SUPPORT EXPANDED WORK | $65,000 | |
| HOUSING SOLUTIONS TULSA | |||||||
| 110 S HARTFORD AVE STE 2504 | TULSA | OK | 74120 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| HOUSING SOLUTIONS TULSA | |||||||
| 110 S HARTFORD AVE STE 2504 | TULSA | OK | 74120 | PC | GENERAL OPERATING AND EXPENSES RELATED TO COMMUNICATION FOR TULSAS AFFORDABLE HOUSING EFFORTS | $14,000 | |
| HOUSING SOLUTIONS TULSA | |||||||
| 110 S HARTFORD AVE STE 2504 | TULSA | OK | 74120 | PC | GENERAL OPERATING EXPENSES | $7,500 | |
| HOUSING SOLUTIONS TULSA | |||||||
| 110 S HARTFORD AVE STE 2504 | TULSA | OK | 74120 | PC | GENERAL OPERATING AND EXPENSES RELATED TO COMMUNICATION FOR TULSAS AFFORDABLE HOUSING EFFORTS | $14,000 | |
| HOUSING SOLUTIONS TULSA | |||||||
| 110 S HARTFORD AVE STE 2504 | TULSA | OK | 74120 | PC | TULSA CITY-WIDE HOUSING ASSESSMENT | $95,000 | |
| HOUSTON CHILDREN'S CHARITY | |||||||
| 1600 WEST LOOP SOUTH STE 610 | HOUSTON | TX | 77027 | PC | ANNUAL GALA 2022 | $2,250 | |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | PC | SPONSORSHIP OF THE 2022 BACKPACK BLAST | $6,000 | |
| HOUSTON LIVESTOCK SHOW & RODEO INC | |||||||
| NRG CENTER 3 NRG PARK - 77054 | HOUSTON | TX | 77225 | PC | SPONSORSHIP OF THE 2022 HOUSTON LIVESTOCK SHOW AND RODEO STEER AUCTION | $19,680 | |
| HOUSTON PROFESSIONAL FIRE FIGHTERS ASSOCIATION CHARITABLE FOUNDATION | |||||||
| 1907 FREEMAN ST | HOUSTON | TX | 77009 | PC | 2022 RED HOT GALA | $1,000 | |
| HOUSTON PROFESSIONAL FIRE FIGHTERS ASSOCIATION CHARITABLE FOUNDATION | |||||||
| 1907 FREEMAN ST | HOUSTON | TX | 77009 | PC | IN HONOR OF ELIZABETH AND ALAN STEIN | $5,000 | |
| HOUSTON ZOO INC | |||||||
| 1513 CAMBRIDGE STREET | HOUSTON | TX | 77030 | PC | ZOO BALL 2022, IN HONOR OF KELLEY & STEVE LUBANKO AND KELLI & JOHN WEINZEIRL | $2,000 | |
| HUMANE SOCIETY OF CHEROKEE COUNTY | |||||||
| PO BOX 1354 | TAHLEQUAH | OK | 74465 | PC | IN-CLINIC CLINIC OPERATING FUNDS | $5,500 | |
| HUMBLE SONS BIKE COMPANY | |||||||
| 1613 W LINCOLN PL | BROKEN ARROW | OK | 74012 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| IGNITE ADAPTIVE SPORTS | |||||||
| PO BOX 19016 | BOULDER | CO | 80308 | PC | GENERAL OPERATING EXPENSES | $1,000 | |
| INDIAN HEALTH CARE RESOURCE CENTER OF TULSA | |||||||
| 550 SOUTH PEORIA AVENUE | TULSA | OK | 74120 | PC | IHCRC YOUTH FITNESS PROGRAM | $35,000 | |
| INFANT CRISIS SERVICES INC | |||||||
| 4224 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73105 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| IRON GATE INC | |||||||
| 501 W ARCHER AVE | TULSA | OK | 74103 | PC | GENERAL OPERATING SUPPORT | $80,000 | |
| IRON GATE INC | |||||||
| 501 W ARCHER AVE | TULSA | OK | 74103 | PC | FOUNDERS DINNER 2022 LIVE PLEDGE | $250 | |
| IRON GATE INC | |||||||
| 501 W ARCHER AVE | TULSA | OK | 74103 | PC | FOUNDERS DINNER 2022 LIVE PLEDGE | $500 | |
| IRON GATE INC | |||||||
| 501 W ARCHER AVE | TULSA | OK | 74103 | PC | 2022 FOUNDERS DINNER | $4,800 | |
| IRON GATE INC | |||||||
| 501 W ARCHER AVE | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| IRON GATE INC | |||||||
| 501 W ARCHER AVE | TULSA | OK | 74103 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| IRON GATE INC | |||||||
| 501 W ARCHER AVE | TULSA | OK | 74103 | PC | SPONSORSHIP OF THE 2022 COOKING FOR A CAUSE | $24,800 | |
| ITALIAN HOME FOR CHILDREN INC | |||||||
| 1125 CENTRE STREET | JAMAICA PLAIN | MA | 02130 | PC | GENERAL OPERATING EXPENSES | $4,000 | |
| JASMINE MORAN CHILDREN'S MUSEUM FOUNDATION INC | |||||||
| 1714 W WRANGLER BLVD | SEMINOLE | OK | 74818 | PC | OPERATING EXPENSES | $5,000 | |
| JEWISH CHILDREN'S REGIONAL SERVICE | |||||||
| PO BOX 7368 | METAIRIE | LA | 70010 | PC | OPERATING SUPPORT FOR JCRS PROGRAMS AND SERVICES IN OKLAHOMA AND STATES WITHIN THE SERVICE REGION | $25,000 | |
| JEWISH FEDERATION OF TULSA | |||||||
| 2021 E 71ST ST | TULSA | OK | 74136 | PC | ANNUAL CAMPAIGN | $160,000 | |
| JEWISH FEDERATION OF TULSA | |||||||
| 2021 E 71ST ST | TULSA | OK | 74136 | PC | SHERWIN MILLER MUSEUM OF JEWISH ART OPERATING SUPPORT | $20,000 | |
| JEWISH FEDERATION OF TULSA | |||||||
| 2021 E 71ST ST | TULSA | OK | 74136 | PC | GENERAL OPERATING EXPENSES | $4,000 | |
| JEWISH FEDERATION OF TULSA | |||||||
| 2021 E 71ST ST | TULSA | OK | 74136 | PC | SHERWIN MILLER MUSEUM OF JEWISH ART GENERAL OPERATING EXPENSES | $5,000 | |
| JEWISH FEDERATION OF TULSA | |||||||
| 2021 E 71ST ST | TULSA | OK | 74136 | PC | 2022 SHERWIN MILLER MUSEUM ANNUAL GALA | $2,500 | |
| JOHN 316 MISSION | |||||||
| 575 N 39TH W AVE | TULSA | OK | 74127 | PC | GENERAL OPERATING SUPPORT | $12,500 | |
| JOHN HOPE FRANKLIN CENTER FOR RECONCILIATION INC | |||||||
| 535 N GREENWOOD AVE | TULSA | OK | 74106 | PC | 2022 ANNUAL JOHN HOPE FRANKLIN COMMUNITY REMEMBRANCE WEEK | $10,000 | |
| JOHN HOPE FRANKLIN CENTER FOR RECONCILIATION INC | |||||||
| 535 N GREENWOOD AVE | TULSA | OK | 74106 | PC | 2022 DINNER OF RECONCILIATION | $10,000 | |
| JUNIOR ACHIEVEMENT OF OKLAHOMA | |||||||
| 3947 S 103RD E AVE | TULSA | OK | 74147 | PC | PROGRAMS FOR AT-RISK YOUTH | $10,000 | |
| JUST THE BEGINNING INC | |||||||
| PO BOX 14486 | TULSA | OK | 74159 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| KENDALL WHITTIER MAIN STREET INC | |||||||
| 2205 E ADMIRAL BLVD | TULSA | OK | 74110 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| KENDALL-WHITTIER INC | |||||||
| PO BOX 4165 | TULSA | OK | 74159 | PC | EMERGENCY FOOD PANTRY AND COMMUNITY GARDENS | $25,000 | |
| KENDALL-WHITTIER INC | |||||||
| PO BOX 4165 | TULSA | OK | 74159 | PC | GENERAL OPERATING EXPENSES | $250 | |
| KIPP TULSA ACADEMY COLLEGE PREPARATORY INC | |||||||
| 616 S MAIN ST | TULSA | OK | 74119 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| LANGSTON UNIVERSITY FOUNDATION | |||||||
| 311 PAGE HALL | LANGSTON | OK | 73050 | PC | THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND WITH $25,000 DESIGNATED FOR STUDENTS ATTENDING THE LANGSTON TULSA CAMPUS | $50,000 | |
| LEADERSHIP OKLAHOMA INC | |||||||
| 3037 NW 63RD ST | OKLAHOMA CITY | OK | 73116 | PC | CLASS 35 (2022) TULSA SESSION SPONSORSHIP | $1,500 | |
| LEADERSHIP TULSA | |||||||
| 1151 S ELGIN AVE | TULSA | OK | 74120 | PC | GENERAL OPERATING SUPPORT FOR LEADERSHIP TULSA AND TULSA CHANGEMAKERS | $20,000 | |
| LEAGUE OF WOMEN VOTERS OF METROPOLITAN TULSA | |||||||
| 1910 S LEWIS AVE | TULSA | OK | 74104 | PC | SPONSORSHIP OF MADAM PRESIDENT 2022 | $4,850 | |
| LEAGUE OF WOMEN VOTERS OF OKLAHOMA | |||||||
| 720 WEST WILSHIRE BLVD | OKLAHOMA CITY | OK | 73116 | PC | 2022 OKLAHOMA VOTER GUIDE | $25,000 | |
| LEGAL AID SERVICES OF OKLAHOMA INC | |||||||
| 907 S DETROIT AVE SUITE 725 | TULSA | OK | 74120 | PC | THE HOMELESS ASSISTANCE PROJECT | $85,000 | |
| LIFE SENIOR SERVICES INC | |||||||
| 5330 E 31ST STREET | TULSA | OK | 74135 | PC | ADULT DAY HEALTH, INDEPENDENT CASE MANAGEMENT, AND VOLUNTEER PROGRAMS | $75,000 | |
| LIFE SENIOR SERVICES INC | |||||||
| 5330 E 31ST STREET | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $5,500 | |
| LIFE SENIOR SERVICES INC | |||||||
| 5330 E 31ST STREET | TULSA | OK | 74135 | PC | SPONSORSHIP OF CELEBRATE LIFE 2022 | $9,880 | |
| LIFE SENIOR SERVICES INC | |||||||
| 5330 E 31ST STREET | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $5,500 | |
| LIFE SENIOR SERVICES INC | |||||||
| 5330 E 31ST STREET | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $5,500 | |
| LIFE SENIOR SERVICES INC | |||||||
| 5330 E 31ST STREET | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $5,500 | |
| LIGHTHOUSE OUTREACH CENTER | |||||||
| 1411 W HENSLEY BLVD | BARTLESVILLE | OK | 74003 | PC | GENERAL OPERATING SUPPORT | $16,000 | |
| LIMBS FOR LIFE FOUNDATION | |||||||
| 9604 N MAY AVE | OKLAHOMA CITY | OK | 73120 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| THE LINKS INC TULSA CHAPTER | |||||||
| P O BOX 700482 | TULSA | OK | 741700482 | PC | LINKING THE PAST 2022 VIRTUAL EVENT | $1,000 | |
| LITTLE LIGHT HOUSE | |||||||
| 5120 E 36TH ST | TULSA | OK | 74135 | PC | OPERATING EXPENSES | $5,000 | |
| LIVING ARTS OF TULSA INC | |||||||
| 307 E RECONCILIATION WAY | TULSA | OK | 74120 | PC | EXHIBITION ENGAGEMENT PROJECT | $10,000 | |
| MADISON STRATEGIES GROUP | |||||||
| 907 S DETROIT AVE SUITE 210 | TULSA | OK | 74120 | PC | TULSA COMMUNITY WORKADVANCE | $60,000 | |
| MASSACHUSETTS FEDERATION OF FARMERS AND GARDENERS MARKET | |||||||
| 240 BEAVER ST | WALTHAM | MA | 02452 | PC | GENERAL OPERATING EXPENSES | $1,000 | |
| MEALS ON WHEELS OF METRO TULSA | |||||||
| 5151 E 51ST ST | TULSA | OK | 74135 | PC | DELIVERING HOPE CAPITAL CAMPAIGN CONSTRUCTION PROJECT | $1,000,000 | |
| MEALS ON WHEELS OF METRO TULSA | |||||||
| 5151 E 51ST ST | TULSA | OK | 74135 | PC | DELIVERING HOPE CAPITAL CAMPAIGN CONSTRUCTION PROJECT | $1,000,000 | |
| MEALS ON WHEELS OF METRO TULSA | |||||||
| 5151 E 51ST ST | TULSA | OK | 74135 | PC | HOME MEAL DELIVERY AND SUPPORT SERVICES FOR FOOD-INSECURE OKLAHOMANS | $45,000 | |
| MEALS ON WHEELS OF NORMAN INC | |||||||
| PO BOX 1371 | NORMAN | OK | 73070 | PC | FREE MEAL PROGRAM FOR LOW-INCOME SENIOR AND HOME-BOUND INDIVIDUALS | $5,000 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $26,250 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | GENERAL OPERATING SUPPORT ($130,000) AND WALKER HALL TRANSITIONAL LIVING ($10,000) | $140,000 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | SPONSORSHIP OF THE 2021 ZARROW MENTAL HEALTH SYMPOSIUM | $29,375 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | CARNIVALE 2022 | $29,200 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $26,250 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | CARNIVALE 2022 LIVE PLEDGE | $250 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | CARNIVALE 2022 LIVE PLEDGE | $250 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | CARNIVALE 2022 LIVE PLEDGE | $100 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | SPONSORSHIP OF THE 2022 ZARROW MENTAL HEALTH SYMPOSIUM | $30,000 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $26,250 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | WALKER HALL TRANSITIONAL LIVING | $4,000 | |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | |||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $26,250 | |
| METRO TECHNOLOGY CENTERS FOUNDATION INC | |||||||
| 1700 SPRINGLAKE DR | OKLAHOMA CITY | OK | 73111 | PC | STUDENT ASSISTANCE AND PROGRAM OPERATIONS | $5,000 | |
| METROPOLITAN BETTER LIVING CENTER INC | |||||||
| PO BOX 36119 | OKLAHOMA CITY | OK | 73136 | PC | CLIENT TRANSPORTATION PROGRAM | $10,000 | |
| MIZEL JEWISH COMMUNITY DAY SCHOOL | |||||||
| 2021 EAST 71ST STREET | TULSA | OK | 74136 | PC | SCHOLARSHIP ASSISTANCE AND CURRICULUM ENHANCEMENTS | $15,000 | |
| MODUS INC | |||||||
| 1870 S BOULDER AVE | TULSA | OK | 74119 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 01075 | PC | MOUNT HOLYOKE FUND SCHOLARS PROGRAM | $10,000 | |
| NATIONAL ABORTION FEDERATION | |||||||
| 1090 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | PC | ANONYMOUS SUPPORT OF HOTLINE EXPANSION AND SYSTEMS WORK | $50,000 | |
| NATIONAL COUNCIL OF JEWISH WOMEN INC | |||||||
| ATTN DEVELOPMENT DEPARTMENT | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| NATIONAL GHOST RANCH FOUNDATION INC | |||||||
| 280 PRIVATE DR 1708 | ABIQUIU | NM | 87510 | PC | CAPITAL CAMPAIGN | $20,000 | |
| NATIONAL GHOST RANCH FOUNDATION INC | |||||||
| 280 PRIVATE DR 1708 | ABIQUIU | NM | 87510 | PC | GENERAL OPERATING FUNDS | $3,000 | |
| NATIONAL JEWISH HEALTH | |||||||
| 1400 JACKSON STREET | DENVER | CO | 80206 | PC | INDIGENT CARE FOR OKLAHOMANS | $5,000 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY SOUTH CENTRAL CHAPTER | |||||||
| 1050 N POST OAK ROAD STE 240 | HOUSTON | TX | 77055 | PC | TOGETHER FOR A CURE: HOUSTON, IN HONOR OF FRANELLE ROGERS | $1,000 | |
| NATURE CONSERVANCY | |||||||
| 10425 S 82ND E AVE STE 104 | TULSA | OK | 74133 | PC | OKLAHOMA CHAPTER OPERATING SUPPORT | $10,000 | |
| NATURE CONSERVANCY | |||||||
| 10425 S 82ND E AVE STE 104 | TULSA | OK | 74133 | PC | GENERAL OPERATING EXPENSES | $3,000 | |
| NATURE CONSERVANCY | |||||||
| 10425 S 82ND E AVE STE 104 | TULSA | OK | 74133 | PC | THE PLIGHT OF THE POLLINATORS | $50,000 | |
| NEIGHBORHOOD SERVICES ORGANIZATION INC | |||||||
| 431 SW 11TH ST | OKLAHOMA CITY | OK | 731095613 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEIGHBORS ALONG THE LINE | |||||||
| 5000 CHARLES PAGE BLVD | TULSA | OK | 74127 | PC | PROGRAM SUPPORT | $32,000 | |
| NEW HOPE OKLAHOMA | |||||||
| PO BOX 3243 | TULSA | OK | 74105 | PC | PREVENTION PROGRAMS FOR CHILDREN OF INCARCERATED PARENTS | $25,000 | |
| A NEW LEAF INC | |||||||
| PO BOX 2370 | OWASSO | OK | 74055 | PC | WORKFORCE DEVELOPMENT FOR ADULTS AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDER | $45,000 | |
| NEWVIEW OKLAHOMA INC | |||||||
| 5350 E 31ST ST 302 | TULSA | OK | 74135 | PC | LOW VISION REHABILITATION SERVICES IN THE TULSA AREA | $30,000 | |
| NORMAN ARTS COUNCIL | |||||||
| 122 E MAIN ST | NORMAN | OK | 73069 | PC | SPONSORSHIP OF THE 2022 ONE EVENT | $2,500 | |
| NORTHEASTERN STATE UNIVERSITY FOUNDATION INC | |||||||
| 812 N CEDAR AVE | TAHLEQUAH | OK | 74464 | PC | THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND | $50,000 | |
| OK MOZART INC | |||||||
| 415 S DEWEY STE 100 | BARTLESVILLE | OK | 74003 | PC | 2022 OKM FESTIVAL | $5,000 | |
| OKLAHOMA ACCESS TO JUSTICE FOUNDATION | |||||||
| 907 S DETROIT AVE | TULSA | OK | 74120 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| OKLAHOMA ALLIANCE FOR ANIMALS | |||||||
| 5321 S SHERIDAN RD STE 30 | TULSA | OK | 74145 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| OKLAHOMA ALLIANCE FOR ANIMALS | |||||||
| 5321 S SHERIDAN RD STE 30 | TULSA | OK | 74145 | PC | IN MEMORY OF MATT HOLMAN | $1,000 | |
| OKLAHOMA ALLIANCE FOR ANIMALS | |||||||
| 5321 S SHERIDAN RD STE 30 | TULSA | OK | 74145 | PC | UNCHAIN OKLAHOMA | $5,000 | |
| OKLAHOMA ARTS INSTITUTE | |||||||
| 111 NW 9TH STREET | OKLAHOMA CITY | OK | 73102 | PC | SCHOLARSHIP FUND | $5,000 | |
| OKLAHOMA ARTS INSTITUTE | |||||||
| 111 NW 9TH STREET | OKLAHOMA CITY | OK | 73102 | PC | JULIE COHEN ENDOWED SCHOLARSHIP | $10,000 | |
| OKLAHOMA ARTS INSTITUTE | |||||||
| 111 NW 9TH STREET | OKLAHOMA CITY | OK | 73102 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| OKLAHOMA ARTS INSTITUTE FOUNDATION | |||||||
| 111 NW 9TH ST | OKLAHOMA CITY | OK | 73102 | PC | KONRAD EEK AND DAVID MCNEESE ENDOWED SCHOLARSHIPS | $35,000 | |
| OKLAHOMA ARTS INSTITUTE FOUNDATION | |||||||
| 111 NW 9TH ST | OKLAHOMA CITY | OK | 73102 | PC | KONRAD EEK AND DAVID MCNEESE ENDOWED SCHOLARSHIPS | $9,500 | |
| OKLAHOMA BAPTIST HOMES FOR CHILDREN INC OWASSO CAMPUS | |||||||
| 12700 E 76TH ST N | OWASSO | OK | 74055 | PC | OWASSO SUPER COTTAGE. BAPTIST CHILDRENS HOME, OWASSO, IS CURRENTLY EXPANDING THEIR MINISTRY BY BUILDING A NEW SUPER COTTAGE ON THEIR CAMPUS. | $75,000 | |
| OKLAHOMA CARING FOUNDATION INC | |||||||
| 1400 S BOSTON AVE | TULSA | OK | 74119 | PC | OKLAHOMA CARING VANS | $10,000 | |
| OKLAHOMA CASA ASSOCIATION INC | |||||||
| PO BOX 54946 | OKC | OK | 73154 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| TULSA BOTANIC GARDEN | |||||||
| 3900 TULSA BOTANIC DR | TULSA | OK | 74127 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| TULSA BOTANIC GARDEN | |||||||
| 3900 TULSA BOTANIC DR | TULSA | OK | 74127 | PC | WINE AND DINE WITH THE ROYAL CHEF | $800 | |
| OKLAHOMA CENTER FOR NONPROFITS INC | |||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | 2022 VISIONS AWARDS | $9,490 | |
| OKLAHOMA CENTER FOR NONPROFITS INC | |||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $3,000 | |
| OKLAHOMA CENTER FOR NONPROFITS INC | |||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $3,000 | |
| OKLAHOMA CENTER FOR NONPROFITS INC | |||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $3,000 | |
| OKLAHOMA CENTER FOR NONPROFITS INC | |||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | GENERAL OPERATING SUPPORT | $24,745 | |
| OKLAHOMA CENTER FOR NONPROFITS INC | |||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $3,000 | |
| OKLAHOMA CENTER FOR NONPROFITS INC | |||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | 2022 OKLAHOMA NONPROFIT EXCELLENCE AWARDS (ONE AWARDS) | $25,000 | |
| OKLAHOMA CENTER FOR COMMUNITY AND JUSTICE INC | |||||||
| 100 W 5TH ST | TULSA | OK | 74103 | PC | ANYTOWN LEADERSHIP INSTITUTE | $45,000 | |
| OKLAHOMA CENTER FOR COMMUNITY AND JUSTICE INC | |||||||
| 100 W 5TH ST | TULSA | OK | 74103 | PC | 2022 ANNUAL AWARDS DINNER | $24,540 | |
| OKLAHOMA DENTAL FOUNDATION FOR RESEARCH AND EDUCATION | |||||||
| 317 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| OKLAHOMA DENTAL FOUNDATION FOR RESEARCH AND EDUCATION | |||||||
| 317 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| OKLAHOMA DENTAL FOUNDATION FOR RESEARCH AND EDUCATION | |||||||
| 317 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | PC | GENERAL OPERATING SUPPORT | -$15,000 | |
| OKLAHOMA FIREFIGHTERS BURN CAMP INC | |||||||
| PO BOX 287 | OWASSO | OK | 74055 | PC | GENERAL OPERATING EXPENSES | $1,500 | |
| OKLAHOMA FOUNDATION FOR EXCELLENCE | |||||||
| 101 PARK AVE SUITE 420 | OKLAHOMA CITY | OK | 73102 | PC | GENERAL OPERATING AND PROGRAM SUPPORT | $15,000 | |
| OKLAHOMA FOUNDATION FOR EXCELLENCE | |||||||
| 101 PARK AVE SUITE 420 | OKLAHOMA CITY | OK | 73102 | PC | 2022 ACADEMIC AWARDS BANQUET | $10,000 | |
| OKLAHOMA FOUNDATION FOR THE DISABLED INC | |||||||
| 8421 N WALKER AVE | OKLAHOMA CITY | OK | 73114 | PC | CLIENT SCHOLARSHIP PROGRAM | $15,000 | |
| OKLAHOMA HARM REDUCTION ALLIANCE INC | |||||||
| 2623 E 2ND STREET | TULSA | OK | 74104 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| OKLAHOMA HUMANITIES | |||||||
| 424 COLCORD DR STE E | OKLAHOMA CITY | OK | 73102 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| OKLAHOMA LIFE SKILLS ASSOCIATIONSPECIAL KIDS DAY CARE | |||||||
| 6311 EAST TECUMSEH STREET | TULSA | OK | 74115 | PC | SPECIAL KIDS CARE | $30,000 | |
| OKLAHOMA MEDICAL RESEARCH FOUNDATION | |||||||
| 825 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | PC | STEPHEN M. PRESCOTT FUND FOR THE BEST & BRIGHTEST, AN ENDOWMENT FUND FOR THE RECRUITMENT AND RETENTION OF SCIENTISTS. | $250,000 | |
| OKLAHOMA MEDICAL RESEARCH FOUNDATION | |||||||
| 825 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | PC | 241 FESTIVAL 2022 | $5,000 | |
| PROJECT TRANSFORMATION | |||||||
| 1501 NW 24TH ST | OKLAHOMA CITY | OK | 731063635 | PC | PROJECT TRANSFORMATION OKLAHOMA SUMMER LITERACY PROGRAM | $15,000 | |
| OKLAHOMA MUSEUMS ASSOCIATION | |||||||
| 2020 REMINGTON PLACE | OKLAHOMA CITY | OK | 73111 | PC | GENERAL OPERATING ACTIVITIES | $5,000 | |
| OKLAHOMA PET COLLECTIVE SOCIETY | |||||||
| 128 S 122ND EAST AVE | TULSA | OK | 74128 | PC | GENERAL OPERATING EXPENSES | $2,000 | |
| OKLAHOMA POLICY INC | |||||||
| 907 S DETROIT AVE SUITE 1005 | TULSA | OK | 74120 | PC | EVICTION DATA CAPACITY FOR POLICY ADVOCACY AND PROGRAM MANAGEMENT | $90,000 | |
| OKLAHOMA POLICY INC | |||||||
| 907 S DETROIT AVE SUITE 1005 | TULSA | OK | 74120 | PC | PUBLIC POLICY EDUCATION | $50,000 | |
| OKLAHOMA PROJECT WOMAN INC | |||||||
| 7146 S BRADEN AVE STE 300 | TULSA | OK | 74136 | PC | BREAST HEALTHCARE FOR THE UNINSURED | $20,000 | |
| OKLAHOMA SCHOOL FOR THE BLIND | |||||||
| 3300 GIBSON ST | MUSKOGEE | OK | 744032811 | PC | GRANT FOR SPACE CAMP AND CLOSEUP | $5,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | OSU HEALTH SCIENCES CENTER PSYCHIATRIC HOSPITAL | $2,000,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | CAPITAL SUPPORT FOR HVAC REPLACEMENT AT LEGACY PLAZA WEST | $230,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | THE ANNE AND HENRY ZARROW FOUNDATION DEPARTMENTAL ENHANCEMENT FUND FOR THE CHAIR OF THE DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL SCIENCE | $326,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | ROK-NET OPERATING EXPENSES | $100,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND WITH $25,000 DESIGNATED FOR TCC STUDENTS TRANSFERRING TO OSU-TULSA | $75,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | COLLEGE OF OSTEOPATHIC MEDICINE EARLY ADMISSION PROGRAM SCHOLARSHIPS | $25,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | OPERATIONAL SUPPORT FOR 2 PROJECT ECHO CLINICS: PROJECT ECHO MENTAL HEALTH CLINIC AND PROJECT ECHO ADDICTION MEDICINE CLINIC | $422,579 | |
| OKLAHOMA UNITED METHODIST CIRCLE OF CARE | |||||||
| 1501 NW 24TH ST SUITE 214 | OKLAHOMA CITY | OK | 731063635 | PC | PEARL'S HOPE TRANSITIONAL LIVING | $30,000 | |
| OKLAHOMA WATCH INC | |||||||
| 100 W MAIN ST STE 202 | OKLAHOMA CITY | OK | 73102 | PC | OPERATING EXPENSES | $5,000 | |
| OKLAHOMA WILDLIFE CONSERVATION FOUNDATION | |||||||
| PO BOX 53488 | OKLAHOMA CITY | OK | 73152 | PC | GENERAL OPERATING EXPENSES | $1,500 | |
| OKLAHOMA YOUTH ORCHESTRAS INC | |||||||
| 2501 N BLACKWELDER | OKLAHOMA CITY | OK | 73106 | PC | NON-METRO COMMUNITIES FINANCIAL ASSISTANCE AND SPECIAL SCHOLARSHIPS | $5,000 | |
| OKLAHOMANS FOR EQUALITY INC | |||||||
| DENNIS R NEILL EQUALITY CENTER | TULSA | OK | 74120 | PC | SPONSORSHIP OF THE 2022 EQUALITY GALA | $5,000 | |
| OKMULGEE COUNTY HOMELESS SHELTER INC | |||||||
| 214 N MORTON AVE | OKMULGEE | OK | 74447 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| OOLOGAH COMMUNITY FOUNDATION INC | |||||||
| PO BOX 613 | OOLOGAH | OK | 74053 | PC | IN HONOR OF JERRY AND KATHY KEYS | $1,500 | |
| OPERATION AWARE OF OKLAHOMA INC | |||||||
| 8990 S SHERIDAN RD SUITE B | TULSA | OK | 74133 | PC | PREVENTION EDUCATION | $15,000 | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION - TULSA | |||||||
| 700 N GREENWOOD AVE | TULSA | OK | 74106 | PC | UNIDOS SE PUEDE ($10,000) AND CENTER FOR POETS AND WRITERS ($10,000) | $20,000 | |
| OU-HSC | |||||||
| 1100 N STONEWALL AVE ROOM 465 | OKLAHOMA CITY | OK | 73117 | PC | OU-TULSA NURSING SCHOLARSHIPS | $50,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | LEGACY GIFT: TIKVA VOCATIONAL TRAINING VILLAGE AT GIVAT ZAID LTD. (51-0451958) TO HELP BUILD AND RENOVATE FACILITIES AS PART OF THE KFAR TIKVA 2.0 PROJECTS PLAN | $313,330 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | AYALIM (AMUTA 58-0398352): THE ACCESSIBILITY PATROL IN KARMIEL | $28,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | BE-ATZMI (AMUTA 58-0265163): DAF CHADASH, REHABILITATION FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, TRANSITIONING OUT OF SHELTERS AND MOVING TO ISRAEL'S NORTHERN AND SOUTHERN PERIPHERY | $40,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | BISHVIL HAMACHAR (AMUTA 58-0512143): SEE US, TREATMENT FOR ISRAELI VETERANS FROM THE NORTHERN NEGEV AND UPPER GALILEE WHO SUFFER FROM PTSD | $30,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | CLUBHOUSE AMIT (AMUTA 58-0347276): TIBERIAS CLUBHOUSE RENOVATION AND EQUIPMENT | $28,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | ENOSH (AMUTA 58-0019800): BE'ER SHEVA ENOSH CENTER RENOVATION AND BUILDING | $45,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | ENOSH (AMUTA 58-0019800): KIRYAT SHEMONA ENOSH CENTER RENOVATION | $45,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | FRIENDS OF MAZOR CENTER FOR MENTAL HEALTH (AMUTA 58-0405975): ESTABLISHING A SENSORY REGULATION ROOM IN THE PSYCHOGERIATRIC DEPARTMENT AND OPEN DEPARTMENT | $30,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | KEDMA (AMUTA 58-0573640): ACCESSIBILITY RENOVATION AND REFURBISHMENT OF APARTMENTS IN KIBBUTZ NIR OZ | $60,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | LO OMDOT ME'NEGGED (AMUTA 58-0663821): SUPPORT FOR HOMELESS SURVIVORS OF PROSTITUTION IN ISRAEL'S NORTHERN PERIPHERY | $30,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | EITAN (AMUTA XXX-XX-XXXX): TRAINING AND NUTRITION PROGRAM FOR SPECIAL NEEDS INDIVIDUALS IN THE GALILEE | $130,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | THE SERVICE DOG TRAINING CENTER (AMUTA XXX-XX-XXXX): ESTABLISHING A LOCAL BREEDING CENTER FOR SERVICE DOGS | $50,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | SHEKEL (AMUTA XXX-XX-XXXX): SAFETY AND THERAPY NEEDS FOR SPECIAL NEEDS RESIDENTS IN THE NORTHERN NEGEV | $25,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | HILLEL (AMUTA XXX-XX-XXXX): NEW HILLEL CENTER IN BEERSHEVA | $30,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | REACHING OUT (AMUTA XXX-XX-XXXX): SUPPORTING FORMERLY ULTRA-ORTHODOX INDIVIDUALS (YOTZIM) IN THE NORTH OF ISRAEL | $70,000 | |
| PALMER CONTINUUM OF CARE INC | |||||||
| 222 W 8TH STREET | TULSA | OK | 74119 | PC | THERAPEUTIC CHILDCARE AT THE TULSA WOMEN AND CHILDREN'S CENTER | $60,000 | |
| THE PARENT CHILD CENTER OF TULSA INC | |||||||
| 1421 SOUTH BOSTON AVENUE | TULSA | OK | 74119 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| PARKWAY COMMUNITY YMCA | |||||||
| 316 HUNTINGTON AVENUE | BOSTON | MA | 02115 | PC | ANNUAL FUND | $5,000 | |
| PATHWAYS FOR LITTLE FEET | |||||||
| 9 GREENWAY PLAZA SUITE 3150 | HOUSTON | TX | 77046 | PC | LITTLE PLATES 2022 | $7,500 | |
| PATHWAYS FOR LITTLE FEET | |||||||
| 9 GREENWAY PLAZA SUITE 3150 | HOUSTON | TX | 77046 | PC | PULL! FOR LITTLE FEET 2022 | $5,000 | |
| PAUSE4PAWS INC | |||||||
| 2032 UTICA SQUARE | TULSA | OK | 74152 | PC | SHORT TERM EMERGENCY PET FOSTER PROGRAM | $15,000 | |
| THE PENCIL BOX INC | |||||||
| 2435 SOUTHWEST BOULEVARD | TULSA | OK | 74107 | PC | THINK BIG! CAPITAL CAMPAIGN | $200,000 | |
| THE PENCIL BOX INC | |||||||
| 2435 SOUTHWEST BOULEVARD | TULSA | OK | 74107 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| PETS HELPING PEOPLE | |||||||
| 2234 E 56TH PL | TULSA | OK | 74105 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PHILBROOK MUSEUM OF ART | |||||||
| PO BOX 52510 | TULSA | OK | 74152 | PC | GENERAL OPERATING SUPPORT AND THE TEACHER MEMBERSHIP PROGRAM | $50,000 | |
| PHILLIPS ACADEMY | |||||||
| 180 MAIN ST | ANDOVER | MA | 01810 | PC | GIFT TO THE ANDOVER FUND TO BE USED FOR SCHOLARSHIPS | $1,000 | |
| PHILLIPS EXETER ACADEMY | |||||||
| 20 MAIN ST | EXETER | NH | 03833 | PC | THE EXETER FUND FOR SCHOLARSHIPS AND FINANCIAL AID | $1,000 | |
| PHILLIPS EXETER ACADEMY | |||||||
| 20 MAIN ST | EXETER | NH | 03833 | PC | THE EXETER FUND FOR SCHOLARSHIPS AND FINANCIAL AID | -$1,000 | |
| PIONEER LIBRARY SYSTEM FOUNDATION | |||||||
| 300 NORMAN CENTER CT | NORMAN | OK | 73072 | PC | SUMMER LEARNING PROGRAMS AND PLS READS EVENTS | $10,000 | |
| PIVOT INC | |||||||
| 201 NE 50TH ST | OKLAHOMA CITY | OK | 73105 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| PLANNED PARENTHOOD GREAT PLAINS | |||||||
| 4401 W 109TH ST | OVERLAND PARK | KS | 66211 | PC | EMPLOYEE WELLNESS SUPPORT | $10,000 | |
| PLANNED PARENTHOOD GREAT PLAINS | |||||||
| 4401 W 109TH ST | OVERLAND PARK | KS | 66211 | PC | GENERATIONS STRONG 2022 | $4,758 | |
| PLANNED PARENTHOOD GREAT PLAINS | |||||||
| 4401 W 109TH ST | OVERLAND PARK | KS | 66211 | PC | OPERATING FUNDS FOR THE TULSA CLINIC - EXCLUDING SUPPORT OF ALL ABORTION SERVICES | $30,000 | |
| A POCKET FULL OF HOPE INC | |||||||
| 1325 E APACHE STREET | TULSA | OK | 74106 | PC | UPBEAT 360 PROGRAM OPERATING FUNDS | $10,000 | |
| POSITIVE TOMORROWS COMMUNITY BOARD INC | |||||||
| PO BOX 61190 | OKLAHOMA CITY | OK | 73146 | PC | OPERATING SUPPORT | $15,000 | |
| URBAN MISSION THE | |||||||
| 3737 N PORTLAND | OKLAHOMA CITY | OK | 73112 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| PROJECT ELF INC | |||||||
| 7107 S YALE AVE 123 | TULSA | OK | 74136 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| PROJECT VOYCE | |||||||
| 2900 DOWNING STREET 1B | DENVER | CO | 80205 | PC | GENERAL OPERATING EXPENSES | $400 | |
| PUPPY HAVEN RESCUE INC | |||||||
| 11063-D S MEMORIAL DR | TULSA | OK | 74133 | PC | GENERAL OPERATING EXPENSES | $1,460 | |
| READING PARTNERS | |||||||
| 907 S DETROIT STE 505 | TULSA | OK | 74120 | PC | ONE-ON-ONE LITERACY INTERVENTION PROGRAM | $50,000 | |
| REVITALIZE T-TOWN | |||||||
| 14 E 7TH ST | TULSA | OK | 74119 | PC | GENERAL OPERATING SUPPORT | $45,000 | |
| RECIPROCITY COLLECTIVE | |||||||
| 1043 E 20TH AVE | DENVER | CO | 80205 | PC | GENERAL OPERATING EXPENSES | $1,000 | |
| RECOVERING OKLAHOMANS AFTER DISASTER INC | |||||||
| 12101 NORTH MACARTHUR BOULEVARD | OKLAHOMA CITY | OK | 73162 | PC | VOCATIONAL TRAINING APPRENTICESHIP PROGRAM (VTAP) | $15,000 | |
| THE REED COMMUNITY FOUNDATION | |||||||
| 1731 N LEWIS AVE | TULSA | OK | 74110 | PC | BEN HILL PROJECT IN NORTH TULSA | $104,570 | |
| THE REED COMMUNITY FOUNDATION | |||||||
| 1731 N LEWIS AVE | TULSA | OK | 74110 | PC | BEN HILL PROJECT IN NORTH TULSA | $53,590 | |
| THE REED COMMUNITY FOUNDATION | |||||||
| 1731 N LEWIS AVE | TULSA | OK | 74110 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| THE REED COMMUNITY FOUNDATION | |||||||
| 1731 N LEWIS AVE | TULSA | OK | 74110 | PC | BEN HILL PROJECT IN NORTH TULSA | $229,059 | |
| REGIONAL FOOD BANK OF OKLAHOMA | |||||||
| 3355 S PURDUE | OKLAHOMA CITY | OK | 73179 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| REMERGE OF OKLAHOMA COUNTY INC | |||||||
| PO BOX 2845 | OKLAHOMA CITY | OK | 73101 | PC | SAFE, SOBER, AND SUPPORTIVE HOUSING | $25,000 | |
| RESONANCE | |||||||
| 1608 S ELWOOD AVE | TULSA | OK | 74137 | PC | GENERAL OPERATING SUPPORT | $45,000 | |
| RESTORE HOPE MINISTRIES INC | |||||||
| 2960 CHARLES PAGE BLVD | TULSA | OK | 74127 | PC | HOMELESS PREVENTION INITIATIVE | $50,000 | |
| RESULTS EDUCATIONAL FUND | |||||||
| 1101 15TH ST NW | WASHINGTON | DC | 200055002 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| RIVER PARKS FOUNDATION | |||||||
| 2121 S COLUMBIA AVE STE 205 | TULSA | OK | 74114 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| RIVER PARKS FOUNDATION | |||||||
| 2121 S COLUMBIA AVE STE 205 | TULSA | OK | 74114 | PC | TURKEY MOUNTAIN TRAILS CAMPAIGN | $125,000 | |
| ROGERS COUNTY YOUTH SERVICES INC | |||||||
| 1820 N SIOUX AVE | CLAREMORE | OK | 74017 | PC | SCHOOL-BASED PREVENTION SERVICES | $15,000 | |
| ROGERS STATE UNIVERSITY FOUNDATION | |||||||
| 1701 W WILL ROGERS BLVD | CLAREMORE | OK | 74017 | PC | THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND | $26,568 | |
| SAFENET SERVICES INC | |||||||
| PO BOX 446 | CLAREMORE | OK | 74018 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| THE SALVATION ARMY OF BARTLESVILLE | |||||||
| 101 N BUCY AVE | BARTLESVILLE | OK | 74003 | PC | SOCIAL SERVICES - FINANCIAL STABILITY | $10,000 | |
| SALVATION ARMY THE (TULSA) | |||||||
| 924 S HUDSON AVE | TULSA | OK | 74112 | PC | THE SALVATION ARMY CENTER OF HOPE | $50,000 | |
| SAMOYED RESCUE OF TEXAS INCORPORATED | |||||||
| 5706 EAST MOCKINGBIRD LN 115-357 | DALLAS | TX | 75206 | PC | GENERAL OPERATING EXPENSES | $1,000 | |
| SAN MIGUEL SCHOOL OF TULSA INC | |||||||
| 2444 E ADMIRAL BLVD | TULSA | OK | 74110 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| SANGHA | |||||||
| 7107 S YALE AVE 278 | TULSA | OK | 74136 | PC | GENERAL OPERATING AND PROGRAM SUPPORT | $40,000 | |
| SHOW INC | |||||||
| 425 W WELLS BLVD | SAPULPA | OK | 74066 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 33607 | PC | CELEBRATION OF THE CENTURY 2022 | $8,500 | |
| SISU YOUTH INC | |||||||
| 3131 N PENNSYLVANIA AVENUE | OKLAHOMA CITY | OK | 73112 | PC | CASE MANAGEMENT SUPPORT FOR UNHOUSED YOUTH | $10,000 | |
| SLINGSHOT FUND INC | |||||||
| 445 PARK AVE SUITE 16A | NEW YORK | NY | 10022 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| SLINGSHOT FUND INC | |||||||
| 445 PARK AVE SUITE 16A | NEW YORK | NY | 10022 | PC | GENERAL OPERATING SUPPORT | -$20,000 | |
| SLINGSHOT FUND INC | |||||||
| 445 PARK AVE SUITE 16A | NEW YORK | NY | 10022 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| SOUTH PEORIA NEIGHBORHOOD CONNECTION FOUNDATION INC | |||||||
| 5780 SOUTH PEORIA AVENUE | TULSA | OK | 74105 | PC | GENERAL OPERATING SUPPORT AND CAPACITY BUILDING | $40,000 | |
| SOUTH PEORIA NEIGHBORHOOD CONNECTION FOUNDATION INC | |||||||
| 5780 SOUTH PEORIA AVENUE | TULSA | OK | 74105 | PC | SECURITY FENCING AT SOUTH TULSA COMMUNITY HOUSE | $25,000 | |
| SPECIAL CARE INC | |||||||
| 12201 N WESTERN AVE | OKLAHOMA CITY | OK | 73114 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| THE SPRING | |||||||
| PO BOX 1588 | SAND SPRINGS | OK | 74063 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| ST MARGARET OF SCOTLAND EPISCOPAL SCHOOL | |||||||
| 31641 LA NOVIA AVE | SAN JUAN CAPISTRANO | CA | 92675 | PC | ANNUAL FUND | $3,000 | |
| ST JEANNE DE LESTONNAC FREE CLINIC | |||||||
| 1215 E CHAPMAN AVENUE | ORANGE | CA | 92866 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| SAINT SIMEON'S EPISCOPAL HOME FOUNDATION | |||||||
| 3701 N MARTIN LUTHER KING JR BLVD | TULSA | OK | 74106 | PC | WESTERN DAYS 2022 | $5,000 | |
| SAINT SIMEON'S EPISCOPAL HOME FOUNDATION | |||||||
| 3701 N MARTIN LUTHER KING JR BLVD | TULSA | OK | 74106 | PC | RESIDENT'S BENEVOLENT FUND | $5,000 | |
| STAND IN THE GAP INC | |||||||
| 3939 S HARVARD AVE SUITE 120 | TULSA | OK | 741354654 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| WINGS OF HOPE FAMILY CRISIS SERVICES | |||||||
| 3800 N WASHINGTON AVENUE | STILLWATER | OK | 74075 | PC | SHELTER THE SHELTER, GENERAL OPERATING SUPPORT | $25,000 | |
| THE STONEBROOK PROJECT INC | |||||||
| 1801 N HIGHWAY 66 | CATOOSA | OK | 74015 | PC | GENERAL OPERATING EXPENSES | $1,500 | |
| STREET SCHOOL INC | |||||||
| 1135 S YALE AVE | TULSA | OK | 74112 | PC | THERAPEUTIC COUNSELING AND ALTERNATIVE EDUCATION | $40,000 | |
| STREET SCHOOL INC | |||||||
| 1135 S YALE AVE | TULSA | OK | 74112 | PC | STREET PARTY 2022 | $10,000 | |
| STROUD FOOD PANTRY INC | |||||||
| 211 NORTH THIRD AVE | STROUD | OK | 74079 | PC | THE HEALTHY CHOICE INITIATIVE | $9,000 | |
| SUNBEAM FAMILY SERVICES INC | |||||||
| 1100 NW 14TH STREET | OKLAHOMA CITY | OK | 73106 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| SUPPORTERS OF FAMILIES WITH SICKLE CELL DISEASE INC (SUPPORTERS) | |||||||
| P O BOX 691293 | TULSA | OK | 74169 | PC | TULSA AREA SICKLE CELL CARE COORDINATION OPERATING SUPPORT | $10,000 | |
| THE SURAYYA ANNE FOUNDATION | |||||||
| 4901 S FULTON AVE | TULSA | OK | 74135 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| TALK OF TULSA SHOW CHORUS | |||||||
| 121 BRADFORD ST | CATOOSA | OK | 74015 | PC | 2022 ANNUAL SHOW - A CAPELLA LIVE! HEAR THE PEOPLE SING! | $1,020 | |
| TEACH FOR AMERICA - GREATER TULSA | |||||||
| 3441 E ARCHER ST | TULSA | OK | 74115 | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| TEACH TO EDUCATE ALL CHILDREN | |||||||
| 2900 WESLAYAN SUITE 375 | HOUSTON | TX | 77027 | PC | SPONSORSHIP OF THE 2022 GRAND CHAMPIONS FOR TEACH EVENT | $12,750 | |
| TEEN RECOVERY SOLUTIONS INC | |||||||
| 730 W WILSHIRE BLVD SUITE 105 | OKLAHOMA CITY | OK | 73116 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| TEMPLE ISRAEL | |||||||
| 2004 E 22ND PL | TULSA | OK | 74114 | PC | 2022 TEMPLE ISRAEL ANNUAL FUNDRAISER | $5,000 | |
| TEMPLE ISRAEL | |||||||
| 2004 E 22ND PL | TULSA | OK | 74114 | PC | MUSICIAN IN RESIDENCE WEEKEND: NEFESH MOUNTAIN | $1,000 | |
| TEMPLE ISRAEL | |||||||
| 2004 E 22ND PL | TULSA | OK | 74114 | PC | OPERATING EXPENSES | $12,000 | |
| THRIVE INC | |||||||
| PO BOX 18292 | OKLAHOMA CITY | OK | 73154 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| TJ MARTELL FOUNDATION | |||||||
| 2817 WEST END AVE STE 126 206 | NASHVILLE | TN | 37203 | PC | BEST CELLARS DINNER 2022 | $1,100 | |
| TOWN & COUNTRY SCHOOL | |||||||
| 8906 E 34TH ST | TULSA | OK | 74145 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| TOY SHOP OF DUNCAN | |||||||
| PO BOX 206 | DUNCAN | OK | 73534 | PC | GENERAL OPERATING EXPENSES | $1,000 | |
| TRANSITIONAL LIVING CENTERS OF OKLAHOMA INC | |||||||
| 1607 N HARTFORD AVENUE | TULSA | OK | 74106 | PC | LINDSEY HOUSE GENERAL OPERATING SUPPORT | $25,000 | |
| TRISTESSE HEALING HEARTS GRIEF CENTER INC | |||||||
| 2502 E 71ST ST | TULSA | OK | 74055 | PC | OPERATING AND CAPACITY BUILDING SUPPORT | $30,000 | |
| TSHA INC | |||||||
| 8740 E 11TH STREET SUITE A | TULSA | OK | 74112 | PC | COMMUNITY RESOURCES PROGRAM | $15,000 | |
| TULSA ADVOCATES FOR THE PROTECTION OF CHILDREN INC (DBA FOSTERING CONNECTI | |||||||
| 3326-B EAST 51ST STREET | TULSA | OK | 74135 | PC | FOSTER FAMILY RESOURCE CENTER | $10,000 | |
| TULSA AREA UNITED WAY | |||||||
| 1430 S BOULDER AVE | TULSA | OK | 74119 | PC | ANNUAL CAMPAIGN | $300,000 | |
| TULSA AREA UNITED WAY | |||||||
| 1430 S BOULDER AVE | TULSA | OK | 74119 | PC | ADDITIONAL ANNUAL CAMPAIGN SUPPORT | $75,000 | |
| TULSA AREA UNITED WAY | |||||||
| 1430 S BOULDER AVE | TULSA | OK | 74119 | PC | OPERATING EXPENSES (DE TOQUEVILLE SOCIETY) | $30,000 | |
| TULSA AREA UNITED WAY | |||||||
| 1430 S BOULDER AVE | TULSA | OK | 74119 | PC | 211EOK OPERATIONS FOR A 6-MONTH PERIOD | $82,500 | |
| TULSA BALLET THEATRE | |||||||
| 1212 E 45TH PL S | TULSA | OK | 74105 | PC | FUNDING THE FAVORITES CAMPAIGN | $25,000 | |
| TULSA BALLET THEATRE | |||||||
| 1212 E 45TH PL S | TULSA | OK | 74105 | PC | 2022 ICONS & IDOLS | $10,000 | |
| TULSA BALLET THEATRE | |||||||
| 1212 E 45TH PL S | TULSA | OK | 74105 | PC | YOUTH EDUCATION AND OUTREACH PROGRAMS | $15,000 | |
| TULSA BOYS' HOME | |||||||
| PO BOX 1101 | TULSA | OK | 74101 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| TULSA CARES | |||||||
| 3712 E 11TH ST | TULSA | OK | 74112 | PC | CARE COORDINATION PROGRAM AND OPERATING SUPPORT | $20,000 | |
| AMPLIFY INC | |||||||
| 1601 S MAIN ST STE 200 | TULSA | OK | 741194429 | PC | AMPLIFY YOUTH HEALTH COLLECTIVE - PROGRAMMING AND RESOURCES SUPPORTING YOUTH SEXUAL HEALTH AND HEALTHY RELATIONSHIPS | $25,000 | |
| TULSA CASA INC | |||||||
| 700 S BOSTON SUITE 230 | TULSA | OK | 74119 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| TULSA CHAUTAUQUA INC | |||||||
| 4212 S SANDUSKY AVE | TULSA | OK | 74135 | PC | SPONSORSHIP OF OKLAHOMA CHAUTAUQUA 2022 | $5,000 | |
| TULSA CHILDREN'S MUSEUM | |||||||
| 3123 RIVERSIDE DR | TULSA | OK | 74105 | PC | DISCOVERY LAB IN A GATHERING PLACE PARK | $2,000,000 | |
| TULSA CHORALE | |||||||
| PO BOX 2915 | TULSA | OK | 74101 | PC | SPONSORSHIP OF THE 2022-2023 SEASON | $5,000 | |
| TULSA COMMUNITY COLLEGE FOUNDATION | |||||||
| 6111 E SKELLY DR STE 605 | TULSA | OK | 74137 | PC | THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND, WITH 25% DESIGNATED FOR ESL/ELL STUDENTS | $26,897 | |
| TULSA COMMUNITY COLLEGE FOUNDATION | |||||||
| 6111 E SKELLY DR STE 605 | TULSA | OK | 74137 | PC | SECOND CHANCE SCHOLARSHIP PROGRAM | $10,000 | |
| TULSA COMMUNITY COLLEGE FOUNDATION | |||||||
| 6111 E SKELLY DR STE 605 | TULSA | OK | 74137 | PC | SPONSORSHIP OF THE 2022 VISION DINNER | $10,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | TCF PROGRAM BONUS FUND (#2-ED-6), TO ESTABLISH A FOUR-YEAR EXECUTIVE STAFF RETENTION AND DEFERRED COMPENSATION PLAN WITH HEALTHY MINDS POLICY INITIATIVE | $25,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | HEALTHY MINDS POLICY INITIATIVE (TCF #91-0062-DJ-4), FOR GENERAL OPERATING SUPPORT | $7,500 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | HUNGER FREE OKLAHOMA FUND (TCF #91-0062-4Y-1), FOR GENERAL OPERATING EXPENSES | $7,500 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | MY DREAM SCHOLARSHIP FUND, 2022-2023 ACADEMIC YEAR | $32,500 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | MY DREAM SCHOLARSHIP FUND, 2021-2022 ACADEMIC YEAR | $10,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | HUNGER FREE OKLAHOMA FUND (TCF #91-0062-4Y-1), FOR OFFICE RENOVATION AND FURNITURE | $100,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | STILL SHE RISES, INC. GENERAL OPERATING SUPPORT | $75,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | HEALTHY MINDS POLICY INITIATIVE (TCF #91-0062-DJ-4), FOR THE MENTAL HEALTH FELLOWS PROGRAM | $90,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | HEALTHY MINDS POLICY INITIATIVE (TCF #91-0062-DJ-4), FOR OPERATING SUPPORT | $1,139,300 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | HUNGER FREE OKLAHOMA FUND (TCF #91-0062-4Y-1), FOR GENERAL OPERATING EXPENSES | $500 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | 501TECH GENERAL OPERATING SUPPORT | $50,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | DOWNTOWN TULSA PARTNERSHIP: GENERAL OPERATING SUPPORT FOR SECOND YEAR OF ORGANIZATIONAL OPERATIONS | $25,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | TCF HUNGER FREE OKLAHOMA EXECUTIVE STAFF RETENTION AND DEFERRED COMPENSATION FUND | $30,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | HUNGER FREE OKLAHOMA FUND ( TCF #91-0062-4Y-1), FOR CORE OPERATING SUPPORT | $415,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | TULSA AUTHORITY FOR ECONOMIC OPPORTUNITY (TAEO) AFFORDABLE HOUSING TRUST FUND | $1,000,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | THE HEALTHY COMMUNITY STORE INITIATIVE, FOR THE GROCERY BOX AND FRESH FOOD ACADEMY | $25,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | HEALTHY MINDS INITIATIVE FUND (#91-0062-DJ-4), FOR TRIWEST POLICY AND DATA SUPPORT | $950,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | HUNGER FREE OKLAHOMA FUND (TCF #91-0062-4Y-1), FOR DOUBLE UP OKLAHOMA | $100,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | VETERANS HOSPITAL PROJECT IN TULSA FUND (#91-0062-AB-4) | $250,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | TULSA JEWISH COMMUNITY FUND, FOR TULSA TOMORROW | $25,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | MY DREAM SCHOLARSHIP FUND, 2021-2022 ACADEMIC YEAR | $32,500 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | HEALTHY MINDS POLICY INITIATIVE (TCF #91-0062-DJ-4), FOR OPERATING SUPPORT | $67,050 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | HUNGER FREE OKLAHOMA FUND (TCF #91-0062-4Y-1), FOR DOUBLE UP OKLAHOMA | $300,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | TULSA JUNETEENTH FUND | $15,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | A GATHERING PLACE FOR TULSA FUND | $400,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | HEALTHY MINDS INITIATIVE FUND (TCF #91-0062-DJ-4) | $400,000 | |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | SUPPLIED FOR SUCCESS | $20,000 | |
| TULSA COUNTY MEDICAL SOCIETY FOUNDATION | |||||||
| 5315 S LEWIS AVENUE | TULSA | OK | 74105 | PC | PROJECT TCMS | $20,000 | |
| TULSA DAY CENTER INC | |||||||
| PO BOX 1019 | TULSA | OK | 741011019 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| TULSA DAY CENTER INC | |||||||
| PO BOX 1019 | TULSA | OK | 741011019 | PC | GAP FUNDING FOR 2022 | $250,000 | |
| TULSA DAY CENTER INC | |||||||
| PO BOX 1019 | TULSA | OK | 741011019 | PC | HOUSING STABILIZATION CASE MANAGER POSITION | $50,000 | |
| TULSA DAY CENTER INC | |||||||
| PO BOX 1019 | TULSA | OK | 741011019 | PC | SPONSORSHIP OF THE 2022 HEART OF HENRY EVENT | $30,000 | |
| TULSA DAY CENTER INC | |||||||
| PO BOX 1019 | TULSA | OK | 741011019 | PC | TOWARD CONSULTING SUPPORT TO STRENGTHEN ORGANIZATIONAL FINANCIAL SUSTAINABILITY AND DEVELOPMENT PLAN | $53,000 | |
| TULSA DAY CENTER INC | |||||||
| PO BOX 1019 | TULSA | OK | 741011019 | PC | TO SUPPORT THE RAPID REHOUSING AND EVICTION PREVENTION PROGRAM WITH FLEXIBLE FUNDS | $100,000 | |
| TULSA DAY CENTER INC | |||||||
| PO BOX 1019 | TULSA | OK | 741011019 | PC | GAP FUNDING FOR THE REMAINDER OF 2022 | $200,000 | |
| TULSA DAY CENTER INC | |||||||
| PO BOX 1019 | TULSA | OK | 741011019 | PC | GENERAL OPERATING EXPENSES | $11,000 | |
| TULSA DAY CENTER INC | |||||||
| PO BOX 1019 | TULSA | OK | 741011019 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| TULSA DEBATE LEAGUE | |||||||
| PO BOX 35711 | TULSA | OK | 74153 | PC | URBAN DEBATE LEAGUE | $15,000 | |
| TULSA DREAM CENTER INC | |||||||
| PO BOX 700298 | TULSA | OK | 74170 | PC | GENERAL OPERATING SUPPORT FOR 46TH STREET NORTH | $100,000 | |
| TULSA ENGINEERING FOUNDATION INC | |||||||
| PO BOX 703065 | TULSA | OK | 741703065 | PC | TULSA ENGINEERING CHALLENGE 2022 | $3,000 | |
| TULSA FOUNDATION FOR ARCHITECTURE | |||||||
| 633 S BOSTON AVENUE | TULSA | OK | 74119 | PC | GENERAL OPERATING EXPENSES | $2,500 | |
| TULSA GARDEN CENTER | |||||||
| 2435 S PEORIA AVE | TULSA | OK | 74114 | PC | ARBORETUM RESTORATION PROJECT | $100,000 | |
| TULSA GIRLS ART SCHOOL PROJECT INC | |||||||
| 2202 E ADMIRAL BLVD | TULSA | OK | 74119 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| TULSA HISTORICAL SOCIETY | |||||||
| 2445 SOUTH PEORIA AVENUE | TULSA | OK | 74114 | PC | TELLING TULSA'S HISTORY EDUCATION PROGRAM | $10,000 | |
| TULSA HISTORICAL SOCIETY | |||||||
| 2445 SOUTH PEORIA AVENUE | TULSA | OK | 74114 | PC | TULSA HALL OF FAME 2022 | $5,000 | |
| TULSA HISTORICAL SOCIETY | |||||||
| 2445 SOUTH PEORIA AVENUE | TULSA | OK | 74114 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| TULSA HOPE ACADEMY | |||||||
| 1339 E 55TH ST | TULSA | OK | 74105 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| TULSA HOPE ACADEMY | |||||||
| 1339 E 55TH ST | TULSA | OK | 74105 | PC | GENERAL OPERATING SUPPORT | -$10,000 | |
| TULSA HOPE ACADEMY | |||||||
| 1339 E 55TH ST | TULSA | OK | 74105 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| TULSA LAWYERS FOR CHILDREN INC | |||||||
| PO BOX 2254 | TULSA | OK | 741012254 | PC | LEGAL REPRESENTATION OF ABUSED AND NEGLECTED CHILDREN | $15,000 | |
| TULSA LIBRARY TRUST | |||||||
| PO BOX 1319 | TULSA | OK | 74101 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| TULSA LIBRARY TRUST | |||||||
| PO BOX 1319 | TULSA | OK | 74101 | PC | JUDY Z. KISHNER LIBRARY IN SPERRY | $5,000 | |
| TULSA LIBRARY TRUST | |||||||
| PO BOX 1319 | TULSA | OK | 74101 | PC | SPONSORSHIP OF THE 2022 PEGGY V. HELMERICH DISTINGUISHED AUTHOR AWARD DINNER | $1,750 | |
| TULSA LIBRARY TRUST | |||||||
| PO BOX 1319 | TULSA | OK | 74101 | PC | BOOKS TO TREASURE AND MR. HENRY'S BOOKS | $60,000 | |
| TULSA LIBRARY TRUST | |||||||
| PO BOX 1319 | TULSA | OK | 74101 | PC | CASE MANAGER AT THE LIBRARY | $70,000 | |
| TULSA LITERARY COALITION INC | |||||||
| 221 E ARCHER ST | TULSA | OK | 74103 | PC | MAGIC CITY BOOKS | $10,000 | |
| TULSA METROPOLITAN MINISTRY | |||||||
| PO BOX 702614 | TULSA | OK | 74170 | PC | MULTI-FAITH CHAPLAINCY EMBEDDED WITHIN FAMILY SAFETY CENTER 2022-2023 | $25,000 | |
| TULSA OPERA INC | |||||||
| 1610 S BOULDER AVE | TULSA | OK | 74105 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| TULSA SYMPHONY ORCHESTRA INC | |||||||
| 117 N BOSTON AVE SUITE 201 | TULSA | OK | 74103 | PC | EDUCATION PROGRAMMING | $30,000 | |
| TULSA SYMPHONY ORCHESTRA INC | |||||||
| 117 N BOSTON AVE SUITE 201 | TULSA | OK | 74103 | PC | OPENING NIGHT 2022 SILVER SPONSORSHIP | $4,350 | |
| TULSA TOUGH INC | |||||||
| 850 E ADMIRAL BLVD | TULSA | OK | 74120 | PC | SAINT FRANCIS TULSA TOUGH 2022 | $10,000 | |
| TULSA VO-TECH EDUCATION FOUNDATION | |||||||
| 1216 E KENOSHA ST 334 | BROKEN ARROW | OK | 74012 | PC | TTEF SCHOLARSHIP PROGRAM - SCHOLARSHIPS FOR TULSA TECH STUDENTS | -$15,000 | |
| TULSA VO-TECH EDUCATION FOUNDATION | |||||||
| 1216 E KENOSHA ST 334 | BROKEN ARROW | OK | 74012 | PC | TTEF SCHOLARSHIP PROGRAM - SCHOLARSHIPS FOR TULSA TECH STUDENTS | $15,000 | |
| TULSA VO-TECH EDUCATION FOUNDATION | |||||||
| 1216 E KENOSHA ST 334 | BROKEN ARROW | OK | 74012 | PC | TTEF SCHOLARSHIP PROGRAM - SCHOLARSHIPS FOR TULSA TECH STUDENTS | $15,000 | |
| TULSA ZOO MANAGEMENT INC | |||||||
| 6421 E 36TH ST N | TULSA | OK | 74115 | PC | WALTZ ON THE WILD SIDE 2022 | $3,000 | |
| TULSA'S FUTURE INC | |||||||
| C/O TULSA REGIONAL CHAMBER | TULSA | OK | 74103 | PC | TULSAS FUTURE: ACCELERATION | $10,000 | |
| UNITED WAY OF NORMAN | |||||||
| 2424 SPRINGER DRIVE SUITE 304 | NORMAN | OK | 73069 | PC | ANNUAL CAMPAIGN | $1,000 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION - TULSA | |||||||
| 4502 E 41ST ST | TULSA | OK | 74135 | PC | TEAM FOR CHILDREN AT RISK | $60,000 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION - TULSA | |||||||
| 4502 E 41ST ST | TULSA | OK | 74135 | PC | MENTAL HEALTH STIPEND SUPPORT PROGRAM FOR OU-TULSA SOCIAL WORK STUDENTS | $32,000 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 730195016 | PC | THE WILLIAM D. ROE PRESIDENT'S LEADERSHIP SCHOLARSHIP (#42602) | $1,000 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 730195016 | PC | WORLD LITERATURE TODAY | $1,000 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 730195016 | PC | TO THE AREA OF GREATEST NEED, IN MEMORY OF SETH FRANKLIN MILLINGTON | $1,000 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 730195016 | PC | ESTABLISHING AN UNDERGRADUATE SOCIAL WORK DEGREE PROGRAM AT THE TULSA CAMPUS | $190,000 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 730195016 | PC | THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND | $100,000 | |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 730195016 | PC | KGOU OPERATING COSTS | $2,500 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE SUITE 150 | AUSTIN | TX | 78759 | PC | MD ANDERSON CANCER CENTER, SUPPORTING THE RESEARCH OF DR. ROBERT BAST | $25,000 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE SUITE 150 | AUSTIN | TX | 78759 | PC | SPONSORSHIP OF THE UTMB GALVESTON 2022 HOLIDAY STYLE FASHION SHOW AND LUNCHEON | $9,400 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE SUITE 150 | AUSTIN | TX | 78759 | PC | SPONSORSHIP OF THE UTMB 2022 SAN LUIS SALUTE | $15,000 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE SUITE 150 | AUSTIN | TX | 78759 | PC | MD ANDERSON CANCER CENTER 2022 SPRINT FOR LIFE | $5,000 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| 9011 MOUNTAIN RIDGE SUITE 150 | AUSTIN | TX | 78759 | PC | MD ANDERSON CANCER CENTER, SUPPORTING THE RESEARCH OF DR. ROBERT BAST | $25,000 | |
| UNIVERSITY OF TULSA THE | |||||||
| INSTITUTIONAL ADVANCEMENT | TULSA | OK | 74104 | PC | THE CAMPAIGN FOR GILCREASE | $1,000,000 | |
| UNIVERSITY OF TULSA THE | |||||||
| INSTITUTIONAL ADVANCEMENT | TULSA | OK | 74104 | PC | COLLEGE OF LAW ANNUAL FUND | $40,000 | |
| UNIVERSITY OF TULSA THE | |||||||
| INSTITUTIONAL ADVANCEMENT | TULSA | OK | 74104 | PC | THE ANNE AND HENRY ZARROW FOUNDATION SCHOLARSHIP FUND | $100,000 | |
| UNIVERSITY OF TULSA THE | |||||||
| INSTITUTIONAL ADVANCEMENT | TULSA | OK | 74104 | PC | KWGS | $2,000 | |
| UNIVERSITY OF TULSA THE | |||||||
| INSTITUTIONAL ADVANCEMENT | TULSA | OK | 74104 | PC | KWGS | $2,500 | |
| UPWARD TRANSITIONS INC | |||||||
| 1134 W MAIN STREET | OKLAHOMA CITY | OK | 73106 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| USA FIELD HOCKEY FOUNDATION | |||||||
| 276 SUNLIT COVE DR NE | ST PETERSBURG | FL | 80918 | PC | MEN'S INDOOR NATIONAL TEAM | $1,000 | |
| VANDERBILT UNIVERSITY | |||||||
| GIFT DONOR SERVICES | NASHVILLE | TN | 37240 | PC | THE LEADERSHIP FUND | $10,000 | |
| VIZAVANCE INC | |||||||
| 2506B E 21ST STREET | TULSA | OK | 74114 | PC | CHILDREN'S VISION SCREENING PROGRAM | $15,000 | |
| VIZAVANCE INC | |||||||
| 2506B E 21ST STREET | TULSA | OK | 74114 | PC | 2022 SIP FOR SIGHT | $5,500 | |
| VOICES OF OKLAHOMA | |||||||
| 4389 S VICTOR AVE | TULSA | OK | 74105 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| VOLUNTEERS OF AMERICA OKLAHOMA (VOAOK) | |||||||
| 9605 E 61ST STREET | TULSA | OK | 74133 | PC | PAYEE SERVICES | $60,000 | |
| WASHINGTON COUNTY ELDER CARE INC | |||||||
| 1223 SWAN DRIVE | BARTLESVILLE | OK | 74006 | PC | OPERATING AND PROGRAM SUPPORT | $20,000 | |
| WILD BEAR NATURE CENTER | |||||||
| PO BOX 3017 | NEDERLAND | CO | 80466 | PC | GENERAL OPERATING EXPENSES | $1,000 | |
| WILLIAM W BARNES CHILDREN'S ADVOCACY CENTER INC | |||||||
| PO BOX 1889 | CLAREMORE | OK | 74018 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| WINSOR SCHOOL INC | |||||||
| ADVANCEMENT OFFICE | BOSTON | MA | 02215 | PC | ANNUAL FUND | $2,500 | |
| WINSOR SCHOOL INC | |||||||
| ADVANCEMENT OFFICE | BOSTON | MA | 02215 | PC | ANNUAL FUND | $2,500 | |
| WINSOR SCHOOL INC | |||||||
| ADVANCEMENT OFFICE | BOSTON | MA | 02215 | PC | ANNUAL FUND GRANDPARENTS' CONTRIBUTION | $2,500 | |
| WINSOR SCHOOL INC | |||||||
| ADVANCEMENT OFFICE | BOSTON | MA | 02215 | PC | ANNUAL FUND | $3,000 | |
| WORLD CENTRAL KITCHEN INC | |||||||
| ATTN DONOR SERVICES | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING EXPENSES | $20,000 | |
| YMCA OF GREATER TULSA | |||||||
| 5400 S OLYMPIA AVE | TULSA | OK | 74107 | PC | CAMPING SERVICES "FOR A BETTER US" ANNUAL CAMPAIGN | $5,000 | |
| YMCA OF GREATER TULSA | |||||||
| 5400 S OLYMPIA AVE | TULSA | OK | 74107 | PC | CAMPING SERVICES "FOR A BETTER US" ANNUAL CAMPAIGN | $5,000 | |
| YMCA OF GREATER TULSA | |||||||
| 5400 S OLYMPIA AVE | TULSA | OK | 74107 | PC | GRADUATE OKLAHOMA (GO) | $35,000 | |
| YOUNG PEOPLE OF THE NEXT GENERATION | |||||||
| 5103 E 84TH PL | TULSA | OK | 74137 | PC | 2022 2023 SCHOOL YEAR | $2,500 | |
| YOUTH & FAMILY SERVICES INC (EL RENO) | |||||||
| 7565 E HIGHWAY 66 | EL RENO | OK | 730369120 | PC | INDEPENDENT LIVING PROGRAM FOR YOUTH AND YOUNG ADULTS | $25,000 | |
| YOUTH AT HEART | |||||||
| PO BOX 35798 | TULSA | OK | 74153 | PC | AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS | $30,000 | |
| YOUTH AT HEART | |||||||
| PO BOX 35798 | TULSA | OK | 74153 | PC | 2022 MIRROR GALA SUPPORT THROUGH THE LIVE ASK | $10,000 | |
| YOUTH SERVICES OF TULSA | |||||||
| 311 S MADISON AVE | TULSA | OK | 74120 | PC | RACIAL DISPARITY IN JUVENILE JUSTICE PLANNING GRANT | $20,000 | |
| YOUTH SERVICES OF TULSA | |||||||
| 311 S MADISON AVE | TULSA | OK | 74120 | PC | ANNUAL GALA 2022 | $14,700 | |
| YOUTH SERVICES OF TULSA | |||||||
| 311 S MADISON AVE | TULSA | OK | 74120 | PC | TRANSITIONAL LIVING SERVICES | $250,000 | |
| YWCA OF TULSA | |||||||
| 1910 S LEWIS AVE | TULSA | OK | 74104 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| YWCA OF TULSA | |||||||
| 1910 S LEWIS AVE | TULSA | OK | 74104 | PC | PRESENTING SPONSOR OF 2022 PINNACLE AWARDS | $24,900 | |
| YWCA OF TULSA | |||||||
| 1910 S LEWIS AVE | TULSA | OK | 74104 | PC | LITERACY CLASSES | $5,000 | |
| YWCA OKLAHOMA CITY | |||||||
| 2460 NW 39TH STREET | OKLAHOMA CITY | OK | 73112 | PC | YWCA OKLAHOMA CITY C.A.R.E. | $20,000 | |
| ZARROW INTERNATIONAL SCHOOL | |||||||
| 3613 S HUDSON AVE | TULSA | OK | 74135 | PC | BILINGUAL SUPPORTS FOR THE IMMERSION PROGRAM | $30,000 | |
| ZARROW INTERNATIONAL SCHOOL | |||||||
| 3613 S HUDSON AVE | TULSA | OK | 74135 | PC | SPONSORSHIP OF VIVA ZARROW! 2022 | $5,000 | |
| ZARROW INTERNATIONAL SCHOOL | |||||||
| 3613 S HUDSON AVE | TULSA | OK | 74135 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| ZARROW POINTE | |||||||
| 2025 EAST 71ST STREET | TULSA | OK | 74136 | PC | LEGACY OF LAUGHTER GALA 2022 | $30,000 | |
| ZARROW POINTE | |||||||
| 2025 EAST 71ST STREET | TULSA | OK | 74136 | PC | PROGRAM SCHOLARSHIP FUND | $6,000 | |
| ZOE INSTITUTE INC | |||||||
| PO BOX 1864 | TAHLEQUAH | OK | 74465 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $33,903,648 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AFFORDABLE HOUSING PROPERTY SOLUTIONS INC | ||||||
| 415 E INDEPENDENCE | TULSA | OK | 74106 | PC | CHOICE NEIGHBORHOOD ENVISION COMANCHE INITIATIVE | $5,000,000 |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC INC | ||||||
| 225 NORTH MICHIGAN AVENUE | CHICAGO | IL | 60601 | PC | LEGACY GIFT: ZENITH FELLOWS RESEARCH GRANTS | $500,000 |
| AMERICAN FRIENDS OF HARUV-MEHALEV ASSOCIATION LTD | ||||||
| 188 BUCKINGHAM RD | TENAFLY | NJ | 07670 | PC | OU-TULSA PROGRAM OPERATING EXPENSES | $80,000 |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC (THE) | ||||||
| 220 EAST 42ND STREET | NEW YORK | NY | 10017 | PC | CARE OF ELDERLY JEWS IN BELARUS AND THROUGHOUT THE FORMER SOVIET UNION | $200,000 |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY | ||||||
| 5330 E 31ST STREET STE 300 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $111,000 |
| FRIENDS OF THE MANSION INC | ||||||
| 820 NE 23RD ST | OKLAHOMA CITY | OK | 73105 | PC | OKLAHOMA FIRST FAMILY RESIDENCE CAPITAL CAMPAIGN | $150,000 |
| GOODWILL INDUSTRIES OF TULSA INC | ||||||
| 2800 SOUTHWEST BLVD | TULSA | OK | 74107 | PC | GENERAL OPERATING SUPPORT | $100,000 |
| HOUSING SOLUTIONS TULSA | ||||||
| 110 S HARTFORD AVE STE 2504 | TULSA | OK | 74120 | PC | GENERAL OPERATING SUPPORT | $1,600,000 |
| HUNGER FREE OKLAHOMA | ||||||
| 907 S DETROIT AVE 600 | TULSA | OK | 74120 | PC | GENERAL OPERATING SUPPORT | $1,700,000 |
| MEALS ON WHEELS OF METRO TULSA | ||||||
| 5151 E 51ST ST | TULSA | OK | 74135 | PC | ADDITIONAL OPERATING SUPPORT THROUGH THE DELIVERING HOPE CAMPAIGN | $200,000 |
| MENTAL HEALTH ASSOCIATION OKLAHOMA | ||||||
| 5330 EAST 31ST STREET SUITE 1000 | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $105,000 |
| NATIONAL GHOST RANCH FOUNDATION INC | ||||||
| 280 PRIVATE DR 1708 | ABIQUIU | NM | 87510 | PC | CAPITAL CAMPAIGN | $40,000 |
| NATURE CONSERVANCY | ||||||
| 10425 S 82ND E AVE STE 104 | TULSA | OK | 74133 | PC | THE PLIGHT OF THE POLLINATORST | $50,000 |
| OKLAHOMA CENTER FOR NONPROFITS INC | ||||||
| 720 W WILSHIRE BLVD STE 115 | OKLAHOMA CITY | OK | 73116 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $12,000 |
| OKLAHOMA MEDICAL RESEARCH FOUNDATION | ||||||
| 825 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | PC | STEPHEN M. PRESCOTT ENDOWMENT FUND FOR THE BEST & BRIGHTEST, AN ENDOWMENT FUND FOR THE RECRUITMENT AND RETENTION OF SCIENTISTS. | $500,000 |
| OKLAHOMA POLICY INC | ||||||
| 907 S DETROIT AVE SUITE 1005 | TULSA | OK | 74120 | PC | EVICTION DATA CAPACITY FOR POLICY ADVOCACY AND PROGRAM MANAGEMENT | $92,000 |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | ||||||
| 400 SOUTH MONROE STREET | STILLWATER | OK | 74074 | PC | THE ANNE AND HENRY ZARROW FOUNDATION DEPARTMENTAL ENHANCEMENT FUND FOR THE CHAIR OF THE DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL SCIENCE | $2,537,290 |
| PEF ISRAEL ENDOWMENT FUNDS INC | ||||||
| 630 THIRD AVE STE 1501 | NEW YORK | NY | 10017 | PC | HILLEL (AMUTA XXX-XX-XXXX): NEW HILLEL CENTER IN BEERSHEVA | $60,000 |
| SALVATION ARMY THE (TULSA) | ||||||
| 924 S HUDSON AVE | TULSA | OK | 74112 | PC | OPERATING EXPENSES FOR THE NORTH MABEE BOYS & GIRLS CLUB | $40,000 |
| TULSA BALLET THEATRE | ||||||
| 1212 E 45TH PL S | TULSA | OK | 74105 | PC | FUNDING THE FAVORITES CAMPAIGN | $75,000 |
| TULSA COMMUNITY FOUNDATION | ||||||
| 7030 S YALE AVE | TULSA | OK | 74136 | PC | HEALTHY MINDS POLICY INITIATIVE (TCF #91-0062-DJ-4), FOR OPERATING SUPPORT | $6,121,150 |
| TULSA DREAM CENTER INC | ||||||
| PO BOX 700298 | TULSA | OK | 74170 | PC | GENERAL OPERATING SUPPORT FOR 46TH STREET NORTH | $200,000 |
| TULSA'S FUTURE INC | ||||||
| C/O TULSA REGIONAL CHAMBER | TULSA | OK | 74103 | PC | TULSAS FUTURE: ACCELERATION | $20,000 |
| YOUTH SERVICES OF TULSA | ||||||
| 311 S MADISON AVE | TULSA | OK | 74120 | PC | RACIAL DISPARITY IN JUVENILE JUSTICE PLANNING GRANT | $20,000 |
| LIFE SENIOR SERVICES INC | ||||||
| 5330 E 31ST STREET | TULSA | OK | 74135 | PC | TO OFFSET INCREASED OPERATING COSTS AT THE NEW OFFICES IN LEGACY PLAZA EAST TOWER | $22,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $19,535,440 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,945,965 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,942 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,586,089 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OMEGA CAPITAL - LEGAL SETTLEMENT | Desc |
| Unrelated Business Taxbl Incm | $1,880 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,880 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,543,996 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,545,876 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $39,454 | Amt |
| Net Investment Income | $19,727 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $19,727 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VI-B QUESTIONS 1A(3) AND 1A(4): | FormAndLineReferenceDesc |
| Medium Explanation | THE ANNE AND HENRY ZARROW FOUNDATION OCCUPIES, AT NO CHARGE OFFICE SPACE LEASED BY THE ZARROW FAMILY OFFICE, LLC. THE FOUNDATION PAID OVERHEAD EXPENSE OF $3,757,258 TO REIMBURSE THE ZARROW FAMILY OFFICE, LLC FOR EXPENSES ASSOCIATED WITH THE MANAGEMENT OF INVESTMENTS, BOOKKEEPING, FINANCIAL ACCOUNTING AND THE MAKING OF GRANTS TO DONEE ORGANIZATIONS | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (6 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STATE OF ISRAEL BONDS | $21,300,000 | $20,975,861 |
| GENERAL ELEC CAP CORP SER NOTZ 5.250% DUE 6-15-36 | $500,000 | $500,000 |
| GOLDMAN SACHS GROUP INC. 5.700% DUE 05-15-41 | $532,000 | $532,000 |
| VANGUARD FIXED INCOME ULTRA SHT ADMR | $33,237,398 | $32,728,791 |
| VANGUARD FXD INC SECS | $49,962,298 | $45,638,157 |
| VANGUARD MALVERN FDS ST IFL INSTL | $43,414,193 | $41,201,209 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMERICAN BANK & TRUST | $344,007 | $344,007 |
| TENDRIL NETWORKS INC. | $65,431 | $65,434 |
| VANGUARD INDEX FDS TOTAL STK INST | $98,066,294 | $204,457,001 |
| VANGUARD TOTAL INT'L STOCK INDEX | $47,823,327 | $53,589,299 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OMEGA CAPITAL FUND I | AT COST | $1 | $59,360 |
| VANGUARD SPECIALIZED REIT INDEX INST | AT COST | $23,549,796 | $27,244,514 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $1,116 | LegalFeesAmt |
| Net Investment Income | $558 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $558 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CONSTRUCTION IN PROGESS - BLD - VA | $448,906 | $8,917,665 | $8,917,665 |
| HOUSING SOLUTIONS RECEIVABLE | $1,550,000 | $1,800,000 | $1,800,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCE OMEGA CAPITAL FUND K-1 | Desc |
| Amt | $466,031 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $43,023 | $21,511 | $21,512 |
| INSURANCE | $84,195 | $42,097 | $42,098 |
| OFFICE EXPENSE | $9,063 | $4,531 | $4,532 |
| OVERHEAD EXPENSE ALLOCATION | $3,757,258 | $1,273,258 | $2,484,000 |
| MEALS AND ENTERTAINMENT | $7,445 | $3,722 | $3,723 |
| AUTO EXPENSES | $3,419 | $1,709 | $1,710 |
| TRAVEL EXPENSES | $12,002 | $6,000 | $6,001 |
| PROFESSIONAL DEVELOPMENT | $534 | $267 | $267 |
| MISCELLANEOUS | $1,298 | $649 | $649 |
| 31ST STREET PROPERTY - RENTAL EXPENSES | $54,407 | $0 | $54,407 |
| VETERAN'S HOSPITAL EXPENSES | $524,725 | $0 | $524,725 |
| EVENT TICKETS | $15,452 | $0 | $0 |
| ADVERTISING | $297 | $148 | $149 |
| OMEGA CAPITAL FUND I, LP | $23,319 | $23,319 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $11,942 | $11,942 | $11,942 |
| OMEGA CAPITAL - LEGAL SETTLEMENT | $1,880 | $1,880 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $180,261 | Amt |
| Net Investment Income | $90,131 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $90,130 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $137,687 | $137,687 | $0 |
| EXCISE TAXES | $722,696 | $0 | $0 |
| LICENSE EXPENSE | $12 | $6 | $6 |
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