2022-01-28T12:18:20-06:00 2020-12-31 731225615 SMITH CARNEY & CO PC 5 S COMMERCE AVE SUITE 33 ARDMORE OK 734013924 990PF 2020-01-01 731439304 J LYNDALL MCCRORY ROBERT FULTON MCCRORY AND MONTIE RAY MCCRORY FOUNDATION JLYN 5802230112 303 E STREET NW ARDMORE OK 73401 LARRY WILKES MANAGING TRUSTEE 5802230112 2022-01-25 1 LARRY WILKES 999009999 KEVIN D HOWARD CPA P00352638 5802261227 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X 31200347 X X 496057 496057 663931 3713258 663931 391347 391347 1551335 1551335 120000 90000 30000 12324 12324 0 17063 3413 13650 17879 4000 13879 4780 4780 0 828 0 2714 905 1809 738 0 738 93382 2736 90646 269708 118158 150722 1350170 1350170 1619878 118158 1500892 -68543 1433177 195959 104651 104651 39668 28 28 18010712 18065104 25091228 114083 11447 317571 102636 650069 0 222948 5354371 18563910 18495367 31200347 0 0 X 18563910 18495367 18563910 18495367 18563910 18495367 18563910 -68543 0 18495367 0 18495367 VG 500 INDEX FUND 2014-11-25 2020-02-27 950000 344106 605894 605894 VG SMALL-CAP INDEX FUND 2014-11-25 2020-02-27 100000 79309 20691 20691 VG MID-CAP INDEX FUND 2013-06-12 2020-02-27 200000 122903 77097 77097 TEMPLETON GLOBAL A 2014-11-25 2020-02-27 836031 985023 -148992 -148992 DODGE & COX INTERNATIONAL 2014-11-25 2020-02-28 100000 118234 -18234 -18234 DODGE & COX INCOME 2014-11-25 2020-03-27 499992 497941 2051 2051 VG INT TERM BOND 2014-11-25 2020-06-19 150000 143242 6758 6758 VG INT TERM BOND 2014-11-25 2020-09-18 400000 378783 21217 21217 VG INT TERM BOND 2014-11-25 2020-12-15 400000 379786 20214 20214 40 ACRES D 2014-11-25 2020-06-09 40000 40000 40000 CAPITAL GAINS DIVIDENDS P 37235 37235 37235 663931 19921 0 19921 0 19921 51659 0 0 0 51659 430 31308 31308 0 0 0 0 0 0 0 0 0 0 0 1 1 OK 1 0 0 0 0 1 N/A LARRY WILKES 5802230112 303 E STREET NW ARDMORE OK 73401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J LARRY WILKES 303 E STREET NW ARDMORE OK 73401 MANAGING TRUSTEE 20.00 120000 0 0 NONE 0 NONE 0 PROVIDED BOOKKEEPING SERVICES AT NO CHARGE TO LOCAL 501(C)(3) ORGANIZATIONS 88324 0 22313086 208305 6004441 28525832 0 0 28525832 427887 28097945 1404897 1404897 19921 19921 1384976 0 1384976 0 1384976 1500892 0 1500892 0 1500892 1384976 1295701 0 0 1500892 1295701 0 0 205191 0 0 0 0 0 0 0 0 1179785 0 0 0 LARRY WILKES 303 E STREET NW ARDMORE OK 73401 5802230112 BRIEF INTRODUCTORY LETTER FEBRUARY 1, MAY 1, AUGUST 1, NOVEMBER 1 CARTER COUNTY OKLAHOMA 501(C)(3) A READING INC 1717 WINCHESTER ARDMORE OK 73401 N/A PUBLIC PARTIAL PAYMENT OF THERAPISTS' SALARIES & MENTORING 35000 20TH DISTRICT DRUG COURT 39 N WASHINGTON ST ARDMORE OK 73401 N/A PUBLIC GENERAL OPERATING FUNDS 15000 ARDMORE FAMILY YMCA 920 15TH AVE NW ARDMORE OK 73401 N/A PUBLIC FINAL INSTALLMENT OF ADDITIONAL $100,000 GRANT FOR REMODELING 50000 ARDMORE LIFE SOLUTIONS 9 10TH AVE NW ARDMORE OK 73401 N/A PUBLIC GENERAL OPERATING EXPENSES 35000 FOOD & RESOURCE CENTER OF SOUTH CENTRAL OKLAHOMA 100 W MAIN STE 300 ARDMORE OK 73401 N/A PUBLIC OPERATIONAL SUPPORT 60000 IT'S FROM THE HEART 149 AULDS AVE ARDMORE OK 73401 N/A PUBLIC OPERATIONAL SUPPORT 20000 THE LANDING BRIDGE 177 NORTHSIDE DR ARDMORE OK 73401 N/A PUBLIC OPERATING EXPENSES 20000 OARC 49 HERITAGE ST ARDMORE OK 73401 N/A PUBLIC SUMMER CAMP 3150 SALVATION ARMY OF ARDMORE 123 A ST SW ARDMORE OK 73401 N/A PUBLIC ROOF REPAIR 50000 SOUTHERN OKLAHOMA AMBULANCE SERVICE 517 GRAND AVE ARDMORE OK 73401 N/A PUBLIC EMERGENCY GRANT: PERSONAL PROTECTIVE EQUIPMENT & INFECTION CONTROL SUPPLIES 48500 ARDMORE SOUP KITCHEN 2207 RIDGEWAY ARDMORE OK 73401 N/A PUBLIC COVID-19 RESPONSE 50000 BOYS & GIRLS CLUB OF RED RIVER VALLEY PO BOX 1516 DURANT OK 74701 N/A PUBLIC BOYS & GIRLS CLUB OF CARTER COUNTY 115000 CARTER COUNTY FREE FAIR BOARD ASSOCIATION 4 EAST MAIN ARDMORE OK 73401 N/A PUBLIC CARTER COUNTY FREE FAIR 7500 GIRLS ON THE RUN OF SOUTHERN OKLAHOMA 911 W BROADWAY ST ARDMORE OK 73401 N/A PUBLIC PROGRAMMING 25000 KCCU 2800 WEST GORE BLVD LAWTON OK 73505 N/A PUBLIC ARDMORE LOCATION SUPPORT 5000 OMNIA INC 1550 KNOX RD ARDMORE OK 73401 N/A PUBLIC SENIOR EXERCISE PROGRAM 18720 NAOMI HOUSE INC 1105 E ST NW ARDMORE OK 73401 N/A PUBLIC DISCRETIONARY: ARCHITECTURAL & ENGINEERING FEES FOR KITCHEN ADDITION 49000 SPRINGER PUBLIC SCHOOLS PO BOX 249 SPRINGER OK 73458 N/A PUBLIC COVID 19 RESPONSE 13000 WILSON PUBLIC SCHOOLS 1860 HEWITT RD WILSON OK 73463 N/A PUBLIC COVID 19 RESPONSE 12000 ZANEIS PUBLIC SCHOOLS 30515 US-70 WILSON OK 73463 N/A PUBLIC COVID 19 RESPONSE 10000 LONE GROVE PUBLIC SCHOOLS 16841 US-70 LONE GROVE OK 73443 N/A PUBLIC COVID 19 RESPONSE 12800 HEALDTON PUBLIC SCHOOLS 2763 E TEXAS ST HEALDTON OK 73438 N/A PUBLIC COVID 19 RESPONSE 14000 BIG FIVE COMMUNITY SERVICES 201 A ST SW ARDMORE OK 73401 N/A PUBLIC SOUTHERN OKLAHOMA RURAL TRANSPORTATION SYSTEM 12000 COMMUNITY ACTIVITIES INC OF ARDMORE PO BOX 246 ARDMORE OK 73402 N/A PUBLIC FINAL INSTALLMENT OF $25,000 PLEDGE FOR PARK UPKEEP 5000 GRACE CENTER OF SOUTHERN OKLAHOMA 11 A ST NW ARDMORE OK 73401 N/A PUBLIC OPERATING SUPPORT 57000 LANGSTON UNIVERSITY FOUNDATION 2901 MT WASHINGTON RD ARDMORE OK 73401 N/A PUBLIC FINAL INSTALLMENT FOR NURSING EXTENSION 25000 NEW DIMENSION LITERACY COUNCIL 320 E ST NW ARDMORE OK 73401 N/A PUBLIC 1/2 OF YEARLY SALARY FOR EXECUTIVE DIRECTOR 15000 OAK HALL EPISCOPAL SCHOOL 2815 MT WASHINGTON RD ARDMORE OK 73401 N/A PUBLIC LEARNING SUPPORT SPECIALIST & SPEECH THERAPY PROGRAM: INSTALLMENT 2 OF 3 50000 OKLAHOMA BLOOD INSTITUTE 1001 N LINCOLN BLVD ARDMORE OK 73401 N/A PUBLIC NEW ARDMORE LOCATION BUILDING: INSTALLMENT 2 OF 3 40000 SOUTHERN OKLAHOMA HIGHER EDUCATION FOUNDATION 2901 MT WASHINGTON RD ARDMORE OK 73401 N/A PUBLIC SCHOLARSHIPS 25000 SOUTHERN TECH 2610 SAM NOBLE PKWY ARDMORE OK 73401 N/A PUBLIC STUDENT EQUIPMENT NEEDS 30000 UNITED WAY PO BOX 323 ARDMORE OK 73402 N/A PUBLIC 2020 CAMPAIGN 50000 ARDMORE FAMILY LITERACY 223 W BROADWAY ST ARDMORE OK 73401 N/A PUBLIC DISCRETIONARY: OPERATING COSTS NOT FUNDED BY STATE AND/OR FEDERAL FUNDING 10000 CASA OF CARTER COUNTY 20 B ST SW 401 ARDMORE OK 73401 N/A PUBLIC GENERAL OPERATING FUNDS 10000 COMMUNITY CHILDERN'S SHELTER & FAMILY SERVICE CENTER INC 15 MONROE AVE NE ARDMORE OK 73401 N/A PUBLIC NEW CAMPUS 100000 DORNICK HILLS HISTORICAL FOUNDATION PO BOX 242 ARDMORE OK 73402 N/A PUBLIC DISCRETIONARY GRANT 50000 FOOD FOR PETS INC 1405 4TH AVE NW BOX 120 ARDMORE OK 73401 N/A PUBLIC SPAY/NEUTERING PROGRAM 10000 GOOD SHEPHERD COMMUNITY CLINIC 20 12TH AVE NW ARDMORE OK 73401 N/A PUBLIC GENERAL OPERATING FUNDS 100000 TABI SCHOOL 611 MAXWELL ST NW ARDMORE OK 73401 N/A PUBLIC SCHOLARSHIPS 48500 WOODFORD VOLUNTEER FIRE DEPARTMENT PO BOX 334 SPRINGER OK 73458 N/A PUBLIC GENERAL OPERATING SUPPORT 4000 CITY OF ARDMORE 23 S WASHINGTON ARDMORE OK 73401 N/A PUBLIC UTILITY CUT-OFFS 17000 CITY OF HEALDTON 167 FRANKLIN ST HEALDTON OK 73438 N/A PUBLIC UTILITY CUT-OFFS 4000 CITY OF LONE GROVE PO BOX 304 LONE GROVE OK 73443 N/A PUBLIC UTILITY CUT-OFFS 10000 CITY OF WILSON 1065 US HIGHWAY 70A WILSON OK 73463 N/A PUBLIC UTILITY CUT-OFFS 4000 SOWC 1967 SAM NOBLE PKWY ARDMORE OK 73401 N/A PUBLIC UTILITY CUT-OFFS 5000 1350170 0 14 496057 15 391347 18 663931 0 1551335 0 1551335 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 17063 3413 13650 SEC. 24,3S-2W - 130 1996-09-23 39652 L 0 0 SEC. 15, 3S-2W 1996-09-23 1666 L 0 0 TRACT 25 - 11.25 ACRES 1996-09-23 2531 L 0 0 TRACT 33 - 15 ACRES 1996-09-23 4500 L 0 0 TRACT 34 - 11.25 ACRES 1996-09-23 2250 L 0 0 TRACT 37 - 22.50 ACRES 1996-09-23 4500 L 0 0 TRACT 50 - 1.99 ACRES 1996-09-23 2000 L 0 0 TRACT 51 - 1.875 ACRES 1996-09-23 375 L 0 0 TRACT 52 - 1.0 ACRE 1996-09-23 2000 L 0 0 TRACT 41 - 11.25 ACRES 1996-09-23 4500 L 0 0 TRACT 43 - 5 ACRES 1996-09-23 1250 L 0 0 TRACT 34 - ADDL 2019-02-19 938 L 0 0 TRACT 37 - ADDL 2019-03-12 9139 L 0 0 TRACT 37 - ADDL 2019-04-23 13612 L 0 0 TRACT 37 - ADDL 2019-10-02 2812 L 0 0 TRACT 37 - 1.75 ACRES 2020-08-24 1750 L 0 0 TRACT 25 - 1.125 ACRES 2020-10-13 1125 L 0 0 TRACT 41 - 2.25 ACRES 2020-10-13 2250 L 0 0 TRACT 37 - ADDL 2020-07-21 100 L 0 0 ADDL - B WHITE TRUST 2020-09-22 117 L 0 0 ADDL - MOCO 2020-11-05 3500 L 0 0 FIREPROOF FILE CABINETS 2016-08-03 13516 10619 200DB 7.000000000000 828 0 AMENDED EXPLAINATION 990-PF THE SOLE PURPOSE OF AMENDING THIS RETURN IS TO CORRECT THE AMOUNT FOR THE FAIR MARKET VALUE OF OIL & GAS ASSETS. SINCE THE ORIGINAL FILING, AN APPRAISAL OF THE ASSET'S VALUE HAS BEEN PROVIDED TO THE PREPARER TO MORE ACCURATELY VALUE THE ASSETS. VANGUARD S&P 500 7374061 12666230 VANGUARD EMERGING MARKERTS 1063073 1234539 VANGUARD INTERMEDIATE TERM BOND INDEX 887294 929704 VANGUARD MIDCAP INDEX FUND 649167 1316088 VANGUARD DODGE & COX INCOME FUND 3040450 3283889 VANGUARD DODGE & COX INTERNATIONAL STOCK 3204177 3283826 VANGUARD SMALL CAP INDEX FUND A 819000 1331618 VANGUARD PIMCO 1027882 1045334 SEC. 24,3S-2W - 130 39652 0 39652 SEC. 15, 3S-2W 1666 0 1666 TRACT 25 - 11.25 ACRES 2531 0 2531 TRACT 33 - 15 ACRES 4500 0 4500 TRACT 34 - 11.25 ACRES 2250 0 2250 TRACT 37 - 22.50 ACRES 4500 0 4500 TRACT 50 - 1.99 ACRES 2000 0 2000 TRACT 51 - 1.875 ACRES 375 0 375 TRACT 52 - 1.0 ACRE 2000 0 2000 TRACT 41 - 11.25 ACRES 4500 0 4500 TRACT 43 - 5 ACRES 1250 0 1250 TRACT 34 - ADDL 938 0 938 TRACT 37 - ADDL 9139 0 9139 TRACT 37 - ADDL 13612 0 13612 TRACT 37 - ADDL 2812 0 2812 TRACT 37 - 1.75 ACRES 1750 0 1750 TRACT 25 - 1.125 ACRES 1125 0 1125 TRACT 41 - 2.25 ACRES 2250 0 2250 TRACT 37 - ADDL 100 0 100 ADDL - B WHITE TRUST 117 0 117 ADDL - MOCO 3500 0 3500 FIREPROOF FILE CABINETS 13516 11447 2069 LEGAL FEES 12324 12324 0 UNDEVELOPED MINERAL PROPERTIES 0 222948 5000556 PRODUCING ROYALTY INTERESTS 0 0 353815 BOOKKEEPING SERVICES 88324 0 88324 ADVERTISING 365 0 365 BANK CHARGES 37 0 37 MEMBERSHIP DUES 2507 2507 0 INSURANCE 229 229 0 OFFICE SUPPLIES 502 0 502 POSTAGE 438 0 438 SUBSCRIPTIONS 980 0 980 OIL & GAS ROYALTIES 214185 214185 214185 OIL & GAS SETTLEMENTS 350 350 350 OIL & GAS LEASE BONUS 176812 176812 176812 CONTRACT LABOR 13879 0 13879 ELWOOD ASSOCIATES - INVESTMENT ADVISOR 4000 4000 0 PROPERTY TAXES 253 253 0 FOREIGN TAX ON INVESTMENTS 4527 4527 0