2022-11-07T14:33:45-06:00 2021-12-31 731225615 SMITH CARNEY & CO PC 5 S COMMERCE AVE SUITE 33 ARDMORE OK 734013924 990PF 2021-01-01 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 2022-11-03 1 LARRY WILKES 999009999 KEVIN D HOWARD CPA P00352638 5802261227 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 34709923 X X 561174 561174 1637599 3582060 1637599 864918 864918 3063691 3063691 120000 90000 30000 23238 23238 0 20933 4187 16746 19200 4000 15200 48047 5047 0 2779 0 2920 972 1948 685 0 685 102640 4520 98120 340442 131964 162699 1319890 1319890 1660332 131964 1482589 1403359 2931727 104651 421434 421434 28 28 28 18065104 19154881 28293473 113660 14226 102636 99434 640617 222948 222949 5354371 18495367 19898726 34709923 0 0 X 18495367 19898726 18495367 19898726 18495367 19898726 18495367 1403359 0 19898726 0 19898726 VG INT TM BOND 2021-01-01 2021-09-27 119065 118314 751 751 VANGUARD 2014-11-25 2021-04-26 1742111 1373092 369019 369019 VANGUARD 2014-11-25 2021-04-26 1593373 411369 1182004 1182004 DODGE & COX INTERNATIONAL 2014-11-25 2021-04-26 45451 41486 3965 3965 LAND - RAFTER FARMS D 2014-11-25 2021-05-17 5300 200 5100 5100 LAND D 2014-11-25 2021-11-09 23022 23022 23022 CAPITAL GAINS DIVIDENDS P 53738 53738 53738 1637599 40751 0 40751 0 40751 40308 0 12000 0 52308 0 11557 11557 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 92841 0 26947405 259376 5994988 33201769 0 0 33201769 498027 32703742 1635187 1635187 40751 40751 1594436 0 1594436 0 1594436 1482589 0 1482589 1594436 1179785 0 0 1482589 1179785 0 0 302804 0 0 0 0 0 0 0 0 1291632 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) 20TH DISTRICT DRUG COURT 39 N WASHINGTON ST ARDMORE OK 73401 N/A PUBLIC GENERAL OPERATING FUNDS 35000 A READING INC 1717 WINCHESTER ARDMORE OK 73401 N/A PUBLIC PARTIAL PAYMENT OF THERAPISTS' SALARIES & MENTORING 50000 ARDMORE FAMILY YMCA 920 15TH AVE NW ARDMORE OK 73401 N/A PUBLIC DISC. GRANT - PITCHING MACHINE; BASEBALL & SOFTBALL EQUIPMENT. 3300 ARBUCKLE LIFE SOLUTIONS 9 10TH AVE NW ARDMORE OK 73401 N/A PUBLIC GENERAL OPERATING EXPENSES 42500 ARDMORE SOUP KITCHEN 2207 RIDGEWAY ARDMORE OK 73401 N/A PUBLIC OPERATING EXPENSES 30000 BIG FIVE COMMUNITY SERVICES 201 A ST SW ARDMORE OK 73401 N/A PUBLIC SOUTHERN OKLAHOMA RURAL TRANSPORTATION SYSTEM 30000 BOYS & GIRLS CLUB OF RED RIVER VALLEY PO BOX 1516 DURANT OK 74701 N/A PUBLIC BOYS & GIRLS CLUB OF CARTER COUNTY 50000 CASA OF CARTER COUNTY 20 B ST SW 401 ARDMORE OK 73401 N/A PUBLIC GENERAL OPERATING FUNDS 10000 COMMUNITY ACTIVITIES INC OF ARDMORE PO BOX 246 ARDMORE OK 73402 N/A PUBLIC FIRST INSTALLMENT OF $25,000 PLEDGE FOR PARK UPKEEP 5000 FOOD & RESOURCE CENTER OF SOUTH CENTRAL OKLAHOMA 100 W MAIN STE 300 ARDMORE OK 73401 N/A PUBLIC OPERATIONAL SUPPORT 39500 FOOD FOR PETS INC 1405 4TH AVE NW BOX 120 ARDMORE OK 73401 N/A PUBLIC SPAY/NEUTERING PROGRAM 15000 GIRLS ON THE RUN OF SOUTHERN OKLAHOMA 911 W BROADWAY ST ARDMORE OK 73401 N/A PUBLIC PROGRAMMING 38400 GRACE CENTER OF SOUTHERN OKLAHOMA 11 A ST NW ARDMORE OK 73401 N/A PUBLIC OVERNIGHT EMERGENCY SHELTER PROGRAM 27500 IT'S FROM THE HEART 149 AULDS AVE ARDMORE OK 73401 N/A PUBLIC OPERATIONAL SUPPORT 20000 NAOMI HOUSE INC 1105 E ST NW ARDMORE OK 73401 N/A PUBLIC OPERATING EXPENSES 37000 NEW DIMENSION LITERACY COUNCIL 320 E ST NW ARDMORE OK 73401 N/A PUBLIC 1/2 OF YEARLY SALARY FOR EXECUTIVE DIRECTOR 16620 OARC 49 HERITAGE ST ARDMORE OK 73401 N/A PUBLIC SUMMER CAMP 2500 OAK HALL EPISCOPAL SCHOOL 2815 MT WASHINGTON RD ARDMORE OK 73401 N/A PUBLIC LEARNING SUPPORT SPECIALIST & SPEECH THERAPY PROGRAM: FINAL INSTALLMENT 50000 OKLAHOMA BLOOD INSTITUTE 1001 N LINCOLN BLVD ARDMORE OK 73401 N/A PUBLIC NEW ARDMORE LOCATION BUILDING: FINAL INSTALLMENT 40000 OMNIA INC 1550 KNOX RD ARDMORE OK 73401 N/A PUBLIC ADDITIONAL ACCESSIBLE VEHICLE 42370 SALVATION ARMY OF ARDMORE 123 A ST SW ARDMORE OK 73401 N/A PUBLIC ROOF REPAIR 45000 SOUTHERN OKLAHOMA AMBULANCE SERVICE 517 GRAND AVE ARDMORE OK 73401 N/A PUBLIC EMERGENCY GRANT: PERSONAL PROTECTIVE EQUIPMENT & INFECTION CONTROL SUPPLIES 100000 SOUTHERN TECH 2610 SAM NOBLE PKWY ARDMORE OK 73401 N/A PUBLIC STUDENT EQUIPMENT NEEDS 36000 TABI SCHOOL 611 MAXWELL ST NW ARDMORE OK 73401 N/A PUBLIC REOLCATION TO LARGER FACILITY 25000 THE LANDING BRIDGE 177 NORTHSIDE DR ARDMORE OK 73401 N/A PUBLIC OPERATING EXPENSES 20000 UNITED WAY PO BOX 323 ARDMORE OK 73402 N/A PUBLIC 2021 CAMPAIGN 50000 BECAUSE WE CARE PHILANTHROPY INC 1024 E BRITTON RD OKLAHOMA CITY OK 73131 N/A PUBLIC ARDMORE MENTAL HEALTH PROJECT FISCAL SPONSORSHIP FUND 3000 BROADWAY HOUSE INC 221 2ND STREET NW ARDMORE OK 73401 N/A PUBLIC PURCHASE 7 RENOVATION OF HUGHES DENTAL BUILDING 50000 MERCY HEALTH FOUNDATION ARDMORE INC 1011 14TH AVE NW ARDMORE OK 73401 N/A PUBLIC CANCER CENTER LINEAR ACCELERATOR REPLACEMENT 100000 RESTORING LIVES INC 98 BROADLAWN SHOPPING CENTER ARDMORE OK 73401 N/A PUBLIC OPERATING EXPENSES 10000 GLORIA AINSWORTH 502 G ST NE ARDMORE OK 73401 N/A PUBLIC OPERATING 18000 GRACE CENTER OF SOUTHERN OKLAHOMA 11 A ST NW ARDMORE OK 73401 N/A PUBLIC INSTALL SPRINKLER SYSTEM 7000 LIGHTHOUSE BEHAVIORAL WELLNESS CENTER 2530 S COMMERCE ST ARDMORE OK 73401 N/A PUBLIC QUINTIN LITTLE BUILDING $200,000 PLEDGE: FIRST INSTALLMENT 100000 FAMILY SHELTER OF SOUTHERN OKLAHOMA 402 PAWNEE NW ARDMORE OK 73401 N/A PUBLIC TRAUMA COUNSELING PROGRAM 28000 GRACE CENTER OF SOUTHERN OKLAHOMA 11 A ST NW ARDMORE OK 73401 N/A PUBLIC OPERATING SUPPORT 50000 SOUTHERN OKLAHOMA NUTRITION PROGRAM 220 13TH SE ARDMORE OK 73401 N/A PUBLIC NEW OVEN 7500 ARDMORE ANIMAL CARE 321 CAROL BROWN BLVD ARDMORE OK 73401 N/A PUBLIC BOOKKEEPING SERVICES 9000 ARDMORE FAMILY LITERACY 920 15TH AVE NW ARDMORE OK 73401 N/A PUBLIC BOOKKEEPING SERVICES 9500 BROADWAY HOUSE INC 221 2ND STREET NW ARDMORE OK 73401 N/A PUBLIC CPA, SPRINKLER SYSTEM 26200 HICKORY CREEK CHILD CARE 1408 4TH AVE NW ARDMORE OK 73401 N/A PUBLIC ACCOUNTING FEES 5500 PRECIOUS PEARLS PO BOX 1522 ARDMORE OK 73402 N/A PUBLIC WORKSHOPS 5000 SOUTHERN OKLAHOMA AMBULANCE SERVICE 517 GRAND AVE ARDMORE OK 73401 N/A PUBLIC OPERATING 18000 YW8 INC 2502 CROSSROADS DR STE C ARDMORE OK 73401 N/A PUBLIC NEW LAPTOPS 10000 HABITAT FOR HUMANITY 301 W MAIN ST 30 ARDMORE OK 73401 N/A PUBLIC OPERATING 2500 1319890 0 14 561174 15 864918 18 1637599 0 3063691 0 3063691 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 20933 4187 16746 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 11447 200DB 7.000000000000 827 0 COMPUTER 2021-12-28 1952 200DB 5.000000000000 1952 0 VANGUARD S&P 500 6857722 13884401 VANGUARD EMERGING MARKERTS 1094561 1245161 VANGUARD INTERMEDIATE TERM BOND INDEX 1847193 1819423 VANGUARD MIDCAP INDEX FUND 622521 1528716 VANGUARD DODGE & COX INCOME FUND 3755780 3857849 VANGUARD DODGE & COX INTERNATIONAL STOCK 3155380 3493938 VANGUARD SMALL CAP INDEX FUND A 756858 1415578 VANGUARD PIMCO 1064866 1048407 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 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 12274 1242 COMPUTER 1952 1952 0 LEGAL FEES 23238 23238 0 UNDEVELOPED MINERAL PROPERTIES 222948 222949 5000556 PRODUCING ROYALTY INTERESTS 0 0 353815 BOOKKEEPING SERVICES 92841 0 92841 ADVERTISING 764 0 764 MEMBERSHIP DUES 2530 2530 0 INSURANCE 1990 1990 0 OFFICE SUPPLIES 368 0 368 POSTAGE 420 0 420 SUBSCRIPTIONS 3642 0 3642 MISCELLANEOUS 85 0 85 OIL & GAS ROYALTIES 833334 833334 833334 OIL & GAS SETTLEMENTS 1584 1584 1584 OIL & GAS LEASE BONUS 30000 30000 30000 CONTRACT LABOR 15200 0 15200 ELWOOD ASSOCIATES - INVESTMENT ADVISOR 4000 4000 0 PROPERTY TAXES 244 244 0 FOREIGN TAX ON INVESTMENTS 4803 4803 0 INCOME TAX 42570 0 0 PENALTIES & INTEREST 430 0 0