DILLINGHAM FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DILLINGHAM FOUNDATION (EIN 73-6108937)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-03
IRS object ID: 202113079349100111
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Other Income Schedule2
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-03T08:19:28-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731463197	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COLLINS BUTLER & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 W MAPLE AVE	AddressLine1Txt
City	ENID	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	737013899	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	736108937	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	DILL	BusinessNameControlTxt
Phone	5802332000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1669	AddressLine1Txt
City	ENID	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	737021669	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER C DILLINGHAM	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	5802332000	PhoneNum
Signature	2021-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PETER	PersonFirstNm
Person Last	DILLINGHAM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHERYL BRYAN CPA	PreparerPersonNm
PTIN	P00239811	PTIN
Phone	5802331144	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$962,946	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$175,000	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$40	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$40	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$7,393	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$7,393	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$6,146	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$48,862	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$111	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$111	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$176,398	TotalRevAndExpnssAmt
Total Net Invst Incm	$7,544	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$616	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$616	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$2,399	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$2,399	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$467	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,482	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$3,015	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$45,400	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$45,400	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$48,882	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$3,015	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$45,400	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$127,516	ExcessRevenueOverExpensesAmt
Net Investment Income	$4,529	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$51,232	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$162,102	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$162,102	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$308,062	CorporateStockBOYAmt
Corporate Stock EOY	$324,708	CorporateStockEOYAmt
Corporate Stock EOYFMV	$792,964	CorporateStockEOYFMVAmt
Other Investments BOY	$7,880	OtherInvestmentsBOYAmt
Other Investments EOY	$7,880	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$7,880	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$367,174	TotalAssetsBOYAmt
Total Assets EOY	$494,690	TotalAssetsEOYAmt
Total Assets EOYFMV	$962,946	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$358,835	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$486,351	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$8,339	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$8,339	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$367,174	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$494,690	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$367,174	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$494,690	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$367,174	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$127,516	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$494,690	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$494,690	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
KIRBY CORP	P	2014-03-24	2020-04-09	$8,677	$12,389	-$3,712	-$3,712
HONEYWELL INTL INC	P	2019-12-04	2020-07-23	$2,319	$2,613	-$294	-$294
HONEYWELL INTL INC	P	2019-06-19	2020-07-23	$10,820	$12,290	-$1,470	-$1,470
VF CORPORATION	P	2020-04-09	2020-07-23	$1,201	$1,195	$6	$6
VF CORPORATION	P	2018-12-10	2020-07-23	$9,607	$12,852	-$3,245	-$3,245
PIONEER NATURAL RES	P	2013-12-19	2020-07-31	$7,128	$12,141	-$5,013	-$5,013
THERMO FISHER SCIENTIFIC	P	2002-06-02	2020-07-31	$6,124	$477	$5,647	$5,647
ZOETIS	P	2017-04-07	2020-07-31	$2,986	$1,052	$1,935	$1,935

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$6,146	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$63	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$63	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$63	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$467	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	$467	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$404	OverpaymentAmt
Applied To ES Tax	$404	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	N/A	WebsiteAddressTxt
Individual With Books	BRIAN THOMPSON	IndividualWithBooksNm
Phone	5802332000	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2402 WEST WILLOW	AddressLine1Txt
City	ENID	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73703	ZIPCd

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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
DAN L DILLINGHAM
PO BOX 1669	ENID	OK	737021669	TRUSTEE	0.00	$0	$0	$0
LESLIE D BALLEW
PO BOX 1669	ENID	OK	737021669	TRUSTEE	0.00	$0	$0	$0
LORI EVANS
PO BOX 1669	ENID	OK	737021669	TRUSTEE	0.00	$0	$0	$0
DANA HUTTON
PO BOX 1669	ENID	OK	737021669	TRUSTEE	0.00	$0	$0	$0
PETER DILLINGHAM
PO BOX 1669	ENID	OK	737021669	TRUSTEE	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
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	DILLINGHAM FOUNDATION DOES NOT ENGAGE IN ANY DIRECT CHARITABLE ACTIVITIES	Description1Txt
Expenses1	$0	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	DILLINGHAM FOUNDATION HAS NOT MADE ANY PROGRAM RELATED INVESTMENTS	Description1Txt
Expenses1	$0	Expenses1Amt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$653,152	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$55,506	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$7,880	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$716,538	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$716,538	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$10,748	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$705,790	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$35,290	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$35,290	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$63	TaxBasedOnInvestmentIncomeAmt
Total Tax	$63	TotalTaxAmt
Distributable Before Adj	$35,227	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$35,227	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$35,227	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$45,400	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$45,400	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$45,400	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$35,227	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$4,656	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$8,994	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$14,049	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1	$4,741	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$32,440	TotalExcessDistributionCyovAmt
Qualifying Distributions	$45,400	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$35,227	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$10,173	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$42,613	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	$4,656	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$37,957	ExcessDistriCyovToNextYrAmt
Excess From Year4	$8,994	ExcessFromYear4Amt
Excess From Year3	$14,049	ExcessFromYear3Amt
Excess From Year1	$4,741	ExcessFromYear1Amt
Excess From Current Year	$10,173	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	DAN L DILLINGHAM	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	BRIAN THOMPSON	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	2402 WEST WILLOW	AddressLine1Txt
City	ENID	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73703	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	5802332000	RecipientPhoneNum
Form And Info And Materials	LETTER OF REQUEST LISTING QUALIFICATIONS	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
SIGMA NU EDUCATIONAL FOUNDATION
9 NORTH LEWIS STREET	LEXINGTON	VA	24450	N/A	PC	SCHOLARSHIPS FOR COLLEGE STUDENTS AND EDUCATIONAL FUNDING	$25,000
ENID HIGHER EDUCATION COUNCIL INC
PO BOX 1243	ENID	OK	73702	N/A	PC	SCHOLARSHIPS FOR STUDENTS AT NORTHERN OKLAHOMA COLLEGE, ENID CAMPUS	$2,500
LEADERSHIP OKLAHOMA INC
5500 N WESTERN AVE	OKLAHOMA CITY	OK	73118	N/A	PC	OKLAHOMA COMMUNITY LEADERSHIP PROGRAM	$2,000
OKLAHOMA HALL OF FAME
1400 CLASSEN DRIVE	OKLAHOMA CITY	OK	73106	N/A	PC	HONOR OKLAHOMANS GIVING OUTSTANDING SERVICE TO THE STATE AND PROVIDE EDUCATION TO OKLAHOMANS	$5,000
ONE CHURCH MANY DISCIPLES
PO BOX 32180	OKLAHOMA CITY	OK	73123	N/A	PC	NEW CHURCH CONSTRUCTION	$2,400
DENNY PRICE FAMILY YMCA
415 W CHEROKEE	ENID	OK	73701	NONE	PC	SCHOLARSHIPS AND SUPPORT FOR YOUTH PROGRAMS	$5,000
UNITED WAY OF ENID & NORTHWEST OKLAHOMA
401 W BROADWAY 223	ENID	OK	73701	NONE	PC	DONATION TO BE ALLOCATED TO UNITED WAY MEMBER AGENCIES IN THE ENID, OKLAHOMA AREA	$1,500
OUR DAILY BREAD
616 W RANDOLPH AVE	ENID	OK	73701	NONE	PC	PROVIDE DAILY MEALS FOR THE POOR AND HOMELESS	$1,000
CATHOLIC CHARITIES
710 W MAINE AVE	ENID	OK	73701	NONE	PC	PROVIDE SERVICES TO PEOPLE IN NEED	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$45,400	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$40	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$7,393	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$111	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$6,146	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$1,398	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,398	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
DANIEL C DILLINGHAM
1	PO BOX 1669	ENID	OK	73702	$125,000	Yes (X)
JOHN E DILLINGHAM
2	PO BOX 1669	ENID	OK	73702	$50,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING SERVICES	CategoryTxt
Amt	$616	Amt
Net Investment Income	$616	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	CORPORATE STOCK	StockNm
EOY Book Value	$324,708	EOYBookValueAmt
EOYFMV	$792,964	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	ART WORK	CategoryOrItemTxt
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMVCd
Book Value	$7,880	BookValueAmt
EOYFMV	$7,880	EOYFMVAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Revenue And Expenses Per Books	$111	RevenueAndExpensesPerBooksAmt
Net Investment Income	$111	NetInvestmentIncomeAmt
Adjusted Net Income	$111	AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FINANCIAL ADVISORY FEES	$2,316	$2,316	$0
OTHER ADMINISTRATIVE EXPENSE	$83	$83	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAX	CategoryTxt
Amt	$467	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt