J E AND L E MABEE FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- J E AND L E MABEE FOUNDATION INC (EIN 73-6090162)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2019-12-10
- IRS object ID
- 201943449349100309
- Schema version
- 2018v3.1
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-10T15:21:40-06:00 | ReturnTs |
| Tax Period End | 2019-08-31 | 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 | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736090162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JE AND LE MABEE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEAN | BusinessNameControlTxt |
| Phone | 9185844286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 S BOSTON AVE NO 3001 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741034066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND L TULLIUS JR | PersonNm |
| Person Title | TRUSTEE AND VICE CHAIRMAN | PersonTitleTxt |
| Phone | 9185844286 | PhoneNum |
| Signature | 2019-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W LYNDEL LACKEY | PreparerPersonNm |
| PTIN | P00234298 | PTIN |
| Phone | 9187452333 | PhoneNum |
| Preparation | 2019-12-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | $1,176,960,168 | 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 |
| Interest On Sav Rev And Expnss | $433,097 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $433,097 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $31,386,927 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,386,927 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $23,822,372 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $23,822,372 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $22,905,515 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $16,216,366 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $129,421,481 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $16,216,366 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $71,858,762 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $71,858,762 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $568,920 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $142,230 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $426,690 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $521,265 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $417,012 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $104,253 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $152,556 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $122,045 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $30,511 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $31,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $25,160 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,290 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $404,244 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $403,270 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $974 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,537,761 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $841,586 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $185 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $265,309 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $258,271 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $92,437 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $73,950 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $18,487 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $10,580 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $8,162 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,116 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $37,896 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $27,261 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,579 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,622,418 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,318,947 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $597,085 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $53,985,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $53,985,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $57,607,918 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,318,947 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $54,582,585 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,250,844 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $69,539,815 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,387,511 | CashBOYAmt |
| Cash EOY | $2,645,637 | CashEOYAmt |
| Cash EOYFMV | $2,645,637 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $74,739,456 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,627,924 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,627,924 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,281,692 | AcctRcvblAmt |
| Acct Rcvbl EOY | $3,281,692 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,281,692 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $1,735,338 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $279,770 | PrepaidExpensesEOYAmt |
| Corporate Stock BOY | $589,210,546 | CorporateStockBOYAmt |
| Corporate Stock EOY | $670,992,746 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,058,920,593 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,000,000 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $12,848,249 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $6,572,171 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $6,506,196 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $6,276,078 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $101,484,322 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $108,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,619 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $32,594 | LandBOYAmt |
| Land EOY | $42,775 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Total Assets BOY | $679,611,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $694,146,622 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,176,960,168 | TotalAssetsEOYFMVAmt |
| Deferred Revenue BOY | $313,508 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $597,645 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $313,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $597,645 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $27,860,291 | CapitalStockBOYAmt |
| Capital Stock EOY | $27,860,290 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $651,437,842 | RetainedEarningBOYAmt |
| Retained Earning EOY | $665,688,687 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $679,298,133 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $693,548,977 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $679,611,641 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $694,146,622 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $679,298,133 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,250,844 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $693,548,977 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $693,548,977 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| EXPIRED CALL OPTIONS | P | $4,419,794 | $4,419,794 | $4,419,794 | |
| PUBLICLY TRADED SECURITIES | P | $125,001,687 | $11,796,572 | $11,796,572 | $113,205,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $16,216,366 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $51,107,083 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,116,118,468 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.045790 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $45,859,982 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,014,851,537 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.045189 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $46,330,404 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $927,967,232 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049927 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $35,403,925 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $965,868,338 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.036655 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $46,054,473 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $946,720,308 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048646 | DistributionYr5Rt |
| Total Distribution | 0.226207 | TotalDistributionRt |
| Average Distribution | 0.045241 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,150,961,801 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $52,070,663 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $695,398 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $52,766,061 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $54,582,585 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $695,398 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $695,398 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $695,398 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $975,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $975,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $279,602 | OverpaymentAmt |
| Applied To ES Tax | $279,602 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | 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.MABEEFOUNDATION.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JE AND LE MABEE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9185844286 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 S BOSTON AVE SUITE 3001 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741034066 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| R DANNY CAMPBELL | ||||||||
| 5029 MIRA VISTA COURT | MIDLAND | TX | 79705 | TRUSTEE | 10.00 | $40,000 | $0 | $0 |
| GREG DAGGETT | ||||||||
| 26 MOSAIC POINT PLACE | THE WOODLANDS | TX | 77389 | TRUSTEE | 10.00 | $40,000 | $0 | $0 |
| MICHAEL J GOEKE | ||||||||
| 6 DESTA DRIVE SUITE 5500 | MIDLAND | TX | 79705 | EXECUTIVE DIRECTOR | 40.00 | $78,920 | $0 | $0 |
| JAMES E JONES | ||||||||
| 3550 WEST 12TH STREET | HOUSTON | TX | 77008 | TRUSTEE | 10.00 | $40,000 | $0 | $0 |
| JOHN MABEE | ||||||||
| 6 DESTA DRIVE SUITE 5500 | MIDLAND | TX | 79705 | CHAIRMAN | 20.00 | $40,000 | $0 | $0 |
| JOSEPH G MABEE JR | ||||||||
| 2555 STAGECOACH DRIVE | GORDON | TX | 76453 | TRUSTEE | 10.00 | $40,000 | $0 | $0 |
| RAYMOND L TULLIUS JR | ||||||||
| 401 S BOSTON AVE SUITE 3001 | TULSA | OK | 74103 | TRUSTEE, VICE-CHAIRMAN | 40.00 | $290,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN C MCDERMETT | ||||||||
| 6 DESTA DRIVE SUITE 5800 | MIDLAND | TX | 79705 | PETROLEUM ENGINEER | 40.00 | $231,790 | $25,315 | $0 |
| KATHLEEN A KASTELIC | ||||||||
| 401 S BOSTON AVE SUITE 3001 | TULSA | OK | 74103 | CFO AND ASST. SECRET | 40.00 | $181,628 | $25,306 | $0 |
| DEBRA HARBER | ||||||||
| 401 S BOSTON AVE SUITE 3001 | TULSA | OK | 74103 | ACCOUNTING ASSOCIATE | 40.00 | $56,983 | $25,203 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORGAN STANLEY PRIVATE WEALTH MANAGEMENT | |||||
| 600 TRAVIS STREET SUITE 3700 | HOUSTON | TX | 77002 | INVESTMENT ADVISORY | $200,000 |
| UBS FINANCIAL SERVICES INC | |||||
| 2431 EAST 61ST STREET 8TH FLOOR | TULSA | OK | 74136 | INVESTMENT ADVISORY | $167,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,039,854,989 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,933,560 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $104,700,589 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,168,489,138 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,168,489,138 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,527,337 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,150,961,801 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $57,548,090 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $57,548,090 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $695,398 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $592 | IncomeTaxAmt |
| Total Tax | $695,990 | TotalTaxAmt |
| Distributable Before Adj | $56,852,100 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $56,852,100 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $56,852,100 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $54,582,585 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $54,582,585 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $695,398 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $53,887,187 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $56,852,100 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $50,697,861 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $54,582,585 | QualifyingDistributionsAmt |
| Applied To Year1 | $50,697,861 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,884,724 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $52,967,376 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHAEL GOEKE EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 S BOSTON AVE SUITE 3001 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9185844286 | RecipientPhoneNum |
| Form And Info And Materials | NO PRESCRIBED FORM; HOWEVER, REQUIREMENTS INCLUDE PROJECT DESCRIPTION AND BUDGET, IRS EXEMPTION LETTER AND CURRENT FINANCIAL REPORTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | FIRST WORK DAY OF SEPTEMBER, DECEMBER, MARCH AND JUNE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GEOGRAPHICAL AREAS SERVED; ARKANSAS, KANSAS, MISSOURI, NEW MEXICO, OKLAHOMA AND TEXAS. NO TAX SUPPORTED ORGANIZATIONS CONSIDERED. PRINCIPALLY CAPITAL PROJECTS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (145 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 12 X 12 INC | ||||||||
| 6333 EAST SKELLY DRIVE | TULSA | OK | 74135 | NOT APPLICABLE | PC | CAPITAL PROJECT | $700,000 | |
| ABILITY TREE INC | ||||||||
| P O BOX 6929 | SILOAM SPRINGS | AR | 72761 | NOT APPLICABLE | PC | CAPITAL PROJECT | $400,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 1199 S BELTLINE ROAD SUITE 160 | COPPELL | TX | 77057 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 2500 FONDREN RD SUITE 100 | HOUSTON | TX | 75019 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 2500 FONDREN RD SUITE 100 | HOUSTON | TX | 77057 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 | |
| ANNA'S HOUSE FOUNDATION | ||||||||
| 3001 EAST MEMORIAL ROAD SUITE 200 | EDMOND | OK | 73013 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| ARKANSAS CHILDREN'S HOSPITAL | ||||||||
| 1 CHILDRENS WAY SLOT 661 | LITTLE ROCK | AR | 72202 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| ARKANSAS FOOD BANK | ||||||||
| 4301 WEST 65TH STREET | LITTLE ROCK | AR | 72209 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 | |
| ARLINGTON LIFE SHELTER | ||||||||
| 325 WEST DIVISION | ARLINGTON | TX | 76013 | NOT APPLICABLE | PC | CAPITAL PROJECT | $750,000 | |
| AVENUE COMMUNITY DEVELOPMENT CORP | ||||||||
| 2505 WASHINGTON AVENUE | HOUSTON | TX | 77007 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 | |
| AVILIA UNIVERSITY | ||||||||
| 11901 WORNALL ROAD | KANSAS CITY | MO | 64145 | NOT APPLICABLE | PC | CAPITAL PROJECT | $750,000 | |
| BAPTIST GENERAL CONVENTION OF TX | ||||||||
| 7557 RAMBLER ROAD SUITE 1200 | DALLAS | TX | 75231 | NOT APPLICABLE | PC | CAPITAL PROJECT | $660,000 | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR PLAZA MS BCM160 | HOUSTON | TX | 77030 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $200,000 | |
| BOYSGROW CORPORATION | ||||||||
| 9301 E 147TH ST | KANSAS CITY | MO | 64149 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 | |
| BRAZOSPORT HEALTH FOUNDATION | ||||||||
| P O BOX 90 | LAKE JACKSON | TX | 77566 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 | |
| BRIGHTON SCHOOL INC | ||||||||
| 14207 HIGGINS ROAD | SAN ANTONIO | TX | 78217 | NOT APPLICABLE | PC | CAPITAL PROJECT | $750,000 | |
| BROOKWOOD IN GEORGETOWN | ||||||||
| 905 N CHURCH ST | GEORGETOWN | TX | 78626 | NOT APPLICABLE | PC | CAPITAL PROJECT | $700,000 | |
| BSA SAM HOUSTON COUNCIL | ||||||||
| P O BOX 924528 | HOUSTON | TX | 77292 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $200,000 | |
| BUCKNER CHILDREN & FAMILY SERVICES INC | ||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,500,000 | |
| BUCKNER CHILDREN & FAMILY SERVICES INC | ||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| BYNUM SCHOOL | ||||||||
| P O BOX 80175 | MIDLAND | TX | 79708 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| CAL FARLEY'S BOYS RANCH & AFFILIATES | ||||||||
| P O BOX 1890 | AMARILLO | TX | 79174 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| CAMP HORIZON | ||||||||
| 30811 HORIZON DR | ARKANSAS CITY | KS | 67005 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 | |
| CANTERBURY ENTERPRISES INC | ||||||||
| 7228 WEIL AVE | SHREWSBURY | MO | 63119 | NOT APPLICABLE | PC | CAPITAL PROJECT | $3,000 | |
| CASA DE AMIGOS | ||||||||
| 1101 EAST GARDEN LANE | MIDLAND | TX | 79701 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| CASA OF CENTRAL TEXAS | ||||||||
| 1619 E COMMON ST SUITE 301 | NEW BRAUNFELS | TX | 78130 | NOT APPLICABLE | PC | CAPITAL PROJECT | $160,000 | |
| CENTER FOR DEVELOPMENTALLY DISABLED | ||||||||
| 9150 E 41ST TERRACE | KANSAS CITY | MO | 64133 | NOT APPLICABLE | PC | CAPITAL PROJECT | $200,000 | |
| CENTER FOR HEARING AND SPEECH | ||||||||
| 3636 WEST DALLAS STREET | HOUSTON | TX | 77019 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 | |
| CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES | ||||||||
| 815 SOUTH UTICA | TULSA | OK | 74104 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| CHILDSAFE | ||||||||
| 7130 WEST HWY 90 | SAN ANTONIO | TX | 78227 | NOT APPLICABLE | PC | CAPITAL PROJECT | $2,000,000 | |
| CHRISTIAN COMMUNITY SERVICE CENTER | ||||||||
| 3230 MERCER | HOUSTON | TX | 77027 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 | |
| COLUMBUS CORPORATION OF OKC | ||||||||
| 6300 N SANTA FE AVE | OKLAHOMA CITY | OK | 73118 | NOT APPLICABLE | PC | CAPITAL PROJECT | $35,000 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA | ||||||||
| 1304 NORTH KENOSHA AVENUE | TULSA | OK | 74106 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| COMMUNITY PARTNERSHIP OF THE OZARKS INC | ||||||||
| 330 N JEFFERSON | SPRINGFIELD | MO | 65806 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 | |
| COMMUNITY RESCUE MISSION | ||||||||
| 310 NORTH F STREET | FORT SMITH | AR | 72901 | NOT APPLICABLE | PC | CAPITAL PROJECT | $125,000 | |
| COVENANT HOUSE TEXAS | ||||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | NOT APPLICABLE | PC | CAPITAL PROJECT | $900,000 | |
| COX COLLEGE | ||||||||
| 1423 NORTH JEFFERSON AVE | SPRINGFIELD | MO | 65802 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 | |
| CROSSOVER COMMUNITY IMPACT INC | ||||||||
| 940 E 36TH ST N | TULSA | OK | 74106 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $350,000 | |
| DALLAS MISSION FOR LIFE INC | ||||||||
| P O BOX 130116 | DALLAS | TX | 75313 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 | |
| DALLAS THEOLOGICAL SEMMINARY | ||||||||
| 3909 SWISS AVENUE | DALLAS | TX | 75204 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| DAYSPRING VILLA WOMEN & CHILDREN SHELTER | ||||||||
| P O BOX 1588 | SAND SPRINGS | OK | 74063 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| DEEP WELL CAMPUS MINISTIRES | ||||||||
| P O BOX 10614 | CONWAY | AR | 72034 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 | |
| DISABILITY RESOURCES INC | ||||||||
| P O BOX 1880 | ABILENE | TX | 79604 | NOT APPLICABLE | PC | CAPITAL PROJECT | $800,000 | |
| DOMESTIC VIOLENCE ASSN OF CENTRAL KS | ||||||||
| 203 S SANTA FE AVE | SALINA | KS | 674013931 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 | |
| DON BOSCO CENTERS (THE) | ||||||||
| 580 CAMPBELL ST | KANSAS CITY | MO | 64124 | NOT APPLICABLE | PC | CAPITAL PROJECT | $200,000 | |
| DREW LEWIS FOUNDATION INC | ||||||||
| 1126 N BROADWAY AVE | SPRINGFIELD | MO | 65802 | NOT APPLICABLE | PC | CAPITAL PROJECT | $65,000 | |
| ENVISION INC | ||||||||
| 610 NORTH MAIN | WICHITA | KS | 67203 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| ENVISION INC | ||||||||
| 610 NORTH MAIN | WICHITA | KS | 67203 | NOT APPLICABLE | PC | CAPITAL PROJECT | $750,000 | |
| FAMILY & CHILDRENS SERVICES INC | ||||||||
| 650 SOUTH PEORIA AVENUE | TULSA | OK | 74120 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,500,000 | |
| FATHER'S SUPPORT CENTER | ||||||||
| 4411 N NEWSTEAD AVENUE | ST LOUIS | MO | 63115 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 | |
| FATHER'S SUPPORT CENTER | ||||||||
| 4411 N NEWSTEAD AVENUE | ST LOUIS | MO | 63115 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| FOOD BANK OF WEST CENTRAL TEXAS | ||||||||
| 5505 N 1ST STREET | ABILENE | TX | 79603 | NOT APPLICABLE | PC | CAPITAL PROJECT | $75,000 | |
| FOSTER HOME FOR CHILDREN | ||||||||
| P O BOX 978 | STEPHENVILLE | TX | 76401 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| GIRL SCOUTS MID CONTINENT COUNCIL | ||||||||
| 8383 BLUE PARKWAY DRIVE | KANSAS CITY | MO | 64133 | NOT APPLICABLE | PC | CAPITAL PROJECT | $245,000 | |
| GIVING THE BASICS INC | ||||||||
| 927 S 7TH ST | KANSAS CITY | KS | 66105 | NOT APPLICABLE | PC | CAPITAL PROJECT | $200,000 | |
| GRACEMED HEALTH CLINIC INC | ||||||||
| 1122 NORTH TOPEKA STREET | WICHITA | KS | 672142810 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 | |
| GREATER HOUSTON YMCA | ||||||||
| 2600 NORTH LOOP WEST SUITE 300 | HOUSTON | TX | 77092 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| GUARDIAN ANGLE SETTLEMENT ASSOC | ||||||||
| 1127 N VANDEVENTER AVE | ST LOUIS | MO | 63113 | NOT APPLICABLE | PC | CAPITAL PROJECT | $450,000 | |
| HALO HOUSE FOUNDATION | ||||||||
| 2940 CORDER ST | HOUSTON | TX | 77054 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| HAPPY HILL FARM CHILDREN'S HOME INC | ||||||||
| 3846 NORTH HWY 144 | GRANBURY | TX | 76048 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| HEAL THE CITY FREE CLINIC | ||||||||
| P O BOX 2556 | AMARILLO | TX | 79105 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 | |
| HEARTSPRING INC | ||||||||
| 8700 E 29TH ST N | WICHITA | KS | 67226 | NOT APPLICABLE | PC | CAPITAL PROJECT | $99,000 | |
| HESSTON COLLEGE | ||||||||
| BOX 3000 | HESSTON | KS | 67062 | NOT APPLICABLE | PC | CAPITAL PROJECT | $750,000 | |
| HIGH POINT VILLAGE | ||||||||
| 6223 COUNTY ROAD 6300 | LUBBOCK | TX | 79416 | NOT APPLICABLE | PC | CAPITAL PROJECT | $240,000 | |
| HIGH SKY CHILDRENS RANCH INC | ||||||||
| 8613 W COUNTY RD 60 | MIDLAND | TX | 79707 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $200,000 | |
| HIGH SKY CHILDRENS RANCH INC | ||||||||
| 8613 W COUNTY RD 60 | MIDLAND | TX | 79707 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 | |
| HILL COUNTRY YOUTH RANCH | ||||||||
| P O BOX 67 | INGRAM | TX | 78025 | NOT APPLICABLE | PC | CAPITAL PROJECT | $200,000 | |
| HOLOCAUST MUSEUM HOUSTON | ||||||||
| 9220 KIRBY DRIVE SUITE 100 | HOUSTON | TX | 77054 | NOT APPLICABLE | PC | CAPITAL PROJECT | $200,000 | |
| HOPE CLINIC INC | ||||||||
| P O BOX 4025 | BARTLESVILLE | OK | 74006 | NOT APPLICABLE | PC | CAPITAL PROJECT | $165,000 | |
| HOPE HARBOR INC | ||||||||
| P O BOX 1047 | CLAREMORE | OK | 74018 | NOT APPLICABLE | PC | CAPITAL PROJECT | $150,000 | |
| HOUSTON MUSEUM OF NATURAL SCIENCE | ||||||||
| ONE HERMANN CIRCLE DRIVE | HOUSTON | TX | 77030 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $200,000 | |
| JR ACHIEVEMENT OF OKLA | ||||||||
| 3947 S 103RD EAST AVE | TULSA | OK | 74146 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $75,000 | |
| JUNIOR ACHIEVEMENT OF THE PERMIAN BASIN | ||||||||
| 306 WEST WALL ST SUITE 827 | MIDLAND | TX | 79701 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $25,000 | |
| JUNIOR LEAGUE OF AUSTIN | ||||||||
| 5416 PARKCREST SUITE 100 | AUSTIN | TX | 787314935 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 | |
| KANSAS CITY AUTISM TRAINING CENTER | ||||||||
| 4805 WEST 67TH STREET | PRAIRIE VILLAGE | KS | 66208 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $150,000 | |
| KANSAS CITY YMCA | ||||||||
| 3100 BROADWAY SUITE 1020 | KANSAS CITY | MO | 64111 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 | |
| KANSAS FOOD BANK WAREHOUSE INC | ||||||||
| 1919 E DOUGLAS AVE | WICHITA | KS | 672111627 | NOT APPLICABLE | PC | CAPITAL PROJECT | $800,000 | |
| KIDS ACROSS AMERICA FOUNDATION | ||||||||
| P O BOX 930 | BRANSON | MO | 656150930 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 | |
| KVC HEALTH SYSTEMS INC | ||||||||
| 21350 WEST 153RD STREET | OLATHE | KS | 66061 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 | |
| LIVING ALTERNATIVES INC | ||||||||
| P O BOX 131466 | TYLER | TX | 75713 | NOT APPLICABLE | PC | CAPITAL PROJECT | $240,000 | |
| MEALS ON WHEELS OF AMARILLO | ||||||||
| 219 W 7TH AVE | AMARILLO | TX | 79101 | NOT APPLICABLE | PC | CAPITAL PROJECT | $50,000 | |
| MEMORIAL HERMANN FOUNDATION | ||||||||
| 929 GESSNER SUITE 2650 | HOUSTON | TX | 77024 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| METHODIST VILLAGE SENIOR LIVING | ||||||||
| 7425 EUPER LANE | FORT SMITH | AR | 729034270 | NOT APPLICABLE | PC | CAPITAL PROJECT | $800,000 | |
| MIDLAND CARE CONNECTION INC | ||||||||
| 200 SW FRAZIER CIRCLE | TOPEKA | KS | 666062800 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 | |
| MIDLAND CHILDREN'S REHABILITATION CENTER | ||||||||
| 802 VENTURA | MIDLAND | TX | 79705 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $150,000 | |
| MIDLAND FAIR HAVENS INC | ||||||||
| 2400 WHITMIRE BLVD 100 | MIDLAND | TX | 79705 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $150,000 | |
| MISSOURI VALLEY COLLEGE | ||||||||
| 500 EAST COLLEGE | MARSHALL | MO | 65340 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 | |
| NATIONAL COWBOY & WESTERN MUSEUM | ||||||||
| 1700 NE 63RD STREET | OKLAHOMA CITY | OK | 73111 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 | |
| NEIGHBOR FOR NEIGHBOR | ||||||||
| 505 EAST 36TH STREET NORTH | TULSA | OK | 741061812 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| NEW LIFE RANCH INC | ||||||||
| 160 NEW LIFE RANCH DRIVE | COLCORD | OK | 74338 | NOT APPLICABLE | PC | CAPITAL PROJECT | $750,000 | |
| NORTH TEXAS FOOD BANK | ||||||||
| 1010 S PEARL EXPY | DALLAS | TX | 75201 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| OKLAHOMA BAPTIST UNIVERSITY | ||||||||
| 500 WEST UNIVERSITY | SHAWNEE | OK | 74804 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $2,500 | |
| OKLAHOMA BLOOD INSTITURE | ||||||||
| 1001 NORTH LINCOLN BOULEVARD | OKLAHOMA CITY | OK | 73104 | NOT APPLICABLE | PC | CAPITAL PROJECT | $300,000 | |
| OKLAHOMA MEDICAL RESEARCH FOUNDATION | ||||||||
| 825 NORTHEAST 13TH ST | OKLAHOMA CITY | OK | 73104 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| PEPPERS RANCH INC | ||||||||
| P O BOX 3814 | EDMOND | OK | 73083 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| PEPPERS RANCH INC | ||||||||
| P O BOX 3814 | EDMOND | OK | 73083 | NOT APPLICABLE | PC | CAPITAL PROJECT | $280,000 | |
| PHILANTHROPY SOUTHWEST | ||||||||
| 8350 NORTH CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75206 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $6,000 | M-1012 |
| PORTA CAELI HOUSE CORPORATION | ||||||||
| P O BOX 580460 | TULSA | OK | 741580460 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| RESTORATION HOUSE OF KC | ||||||||
| 25713 S STATE ROUTE K | HARRISONVILLE | MO | 64701 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $250,000 | |
| RIVERVIEW HOPE CAMPUS | ||||||||
| 2100 NORTH 31ST STREET | FORT SMITH | AR | 72904 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| ROADRUNNER FOOD BANK | ||||||||
| 5840 OFFICE BLVD NE | ALBUQUERQUE | NM | 87109 | NOT APPLICABLE | PC | CAPITAL PROJECT | $65,000 | |
| ROCKHURST UNIVERSITY | ||||||||
| 1100 ROCKHURST ROAD | KANSAS CITY | MO | 641102561 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 | |
| RONALD MCDONALD HOUSE | ||||||||
| 1001 8TH AVENUE | FORT WORTH | TX | 76104 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $200,000 | |
| RONALD MCDONALD HOUSE OF WICHITA | ||||||||
| 1110 N EMPORIA | WICHITA | KS | 67214 | NOT APPLICABLE | PC | CAPITAL PROJECT | $650,000 | |
| ROSE BROOKS CENTER INC | ||||||||
| P O BOX 320599 | KANSAS CITY | MO | 641320599 | NOT APPLICABLE | PC | CAPITAL PROJECT | $300,000 | |
| SAFE PLACE OF THE PERMIAM BASIN | ||||||||
| P O BOX 11331 | MIDLAND | TX | 79702 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| SALVATION ARMY | ||||||||
| 1500 AUSTIN STREET | HOUSTON | TX | 77002 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $200,000 | |
| SHAWNEE MISSION MEDICAL CENTER | ||||||||
| 9100 W 74TH STREET | SHAWNEE MISSION | KS | 66204 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 | |
| SSM HEALTH FOUNDATION | ||||||||
| 12312 OLIVE BLVD SUITE 100 | ST LOUIS | MO | 63141 | NOT APPLICABLE | PC | CAPITAL PROJECT | $300,000 | |
| ST ANTHONY FOUNDATION | ||||||||
| 601 NW 11TH ST | OKLAHOMA CITY | OK | 73103 | NOT APPLICABLE | PC | CAPITAL PROJECT | $900,000 | |
| ST CATHERINE HOSPITAL FOUNDATION | ||||||||
| 401 EAST SPRUCE | GARDEN CITY | KS | 67846 | NOT APPLICABLE | PC | CAPITAL PROJECT | $90,000 | |
| ST JOHN PAUL II CAMPUS MINISTRY | ||||||||
| 800 WEST LOOP 820 SOUTH | FT WORTH | TX | 76108 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 | |
| ST LAWRENCE CATHOLIC CAMPUS CENTER | ||||||||
| 1631 CRESCENT ROAD | LAWRENCE | KS | 66044 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 | |
| ST LOUIS BOYS & GIRLS CLUB | ||||||||
| 2901 NORTH GRAND AVENUE | ST LOUIS | MO | 63107 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 | |
| ST LUKE'S FOUNDATION | ||||||||
| 1213 HERMANN DRIVE SUITE 855 | HOUSTON | TX | 77004 | NOT APPLICABLE | PC | CAPITAL PROJECT | $600,000 | |
| ST VINCENT HEALTH SYSTEM | ||||||||
| 2 ST VINCENT CIRCLE | LITTLE ROCK | AR | 722055423 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 | |
| STERLING COLLEGE | ||||||||
| 125 WEST COOPER AVENUE | STERLING | KS | 67579 | NOT APPLICABLE | PC | CAPITAL PROJECT | $2,000,000 | |
| SYNERGY SERVICES INC | ||||||||
| 400 EAST 6TH STREET | PARKVILLE | MO | 64152 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| TEAM ACTIVITIES FOR SPECIAL KIDS | ||||||||
| 980 HORAN DRIVE | FENTON | MO | 63026 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| TEEN CHALLENGE ADULT CENTERS OF TEXAS | ||||||||
| 6901 SOUTH COUNTY ROAD 1200 | MIDLAND | TX | 79706 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| TEEN CHALLENGE ADULT CENTERS OF TEXAS | ||||||||
| 6901 SOUTH COUNTY ROAD 1200 | MIDLAND | TX | 79706 | NOT APPLICABLE | PC | CAPITAL PROJECT | $80,000 | |
| TEXAS CHILDREN'S HOSPITAL | ||||||||
| 1919 SOUTH BRAESWOOD SUITE 5214 | HOUSTON | TX | 77030 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| THE LIFE CENTER | ||||||||
| 2101 WEST WALL | MIDLAND | TX | 79701 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| THE MENTORING ALLIANCE | ||||||||
| P O BOX 130153 | TYLER | TX | 75713 | NOT APPLICABLE | PC | CAPITAL PROJECT | $200,000 | |
| THE SALVATION ARMY | ||||||||
| P O BOX 2507 | CORPUS CHRISTI | TX | 78403 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 | |
| THE SALVATION ARMY | ||||||||
| P O BOX 990 | GALVESTON | TX | 775530990 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 | |
| TRANSITIONAL LIVING CENTERS OF OKLA | ||||||||
| 601 S ELGIN AVENUE | TULSA | OK | 74120 | NOT APPLICABLE | PC | CAPITAL PROJECT | $750,000 | |
| TRANSPLANT RECIPIENTS INTERNATIONAL ORG | ||||||||
| 4311 S 31ST ST SUITE 150 BOX 319 | TEMPLE | TX | 76502 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 | |
| TRUMAN HERITAGE HABITAT FOR HUMANITY | ||||||||
| 505 N DODGION STREET | INDEPENDENCE | MO | 64050 | NOT APPLICABLE | PC | CAPITAL PROJECT | $240,000 | |
| TULSA AREA UNITED WAY | ||||||||
| 1430 SOUTH BOULDER | TULSA | OK | 74119 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $300,000 | |
| TULSA DAY CENTER FOR THE HOMELESS | ||||||||
| 415 WEST ARCHER STREET | TULSA | OK | 74103 | NOT APPLICABLE | PC | CAPITAL PROJECT | $2,000,000 | |
| TULSA DAY CENTER FOR THE HOMELESS | ||||||||
| 415 WEST ARCHER STREET | TULSA | OK | 74103 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| TULSA YWCA | ||||||||
| 1503 S DENVER AVE | TULSA | OK | 74119 | NOT APPLICABLE | PC | CAPITAL PROJECT | $60,000 | |
| TURN CENTER | ||||||||
| 1250 WALLACE BLVD | AMARILLO | TX | 79106 | NOT APPLICABLE | PC | CAPITAL PROJECT | $200,000 | |
| UNION GOSPEL MISSION | ||||||||
| 1321 E LANCASTER AVE | FORT WORTH | TX | 76102 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $150,000 | |
| UNION GOSPEL MISSION | ||||||||
| 1321 E LANCASTER AVE | FORT WORTH | TX | 76102 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 | |
| UNITED WAY OF MIDLAND | ||||||||
| 1209 WEST WALL STREET | MIDLAND | TX | 79701 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| UNIVERSITY OF SAINT MARY | ||||||||
| 4100 SOUTH 4TH STREET | LEAVENWORTH | KS | 66048 | NOT APPLICABLE | PC | CAPITAL PROJECT | $300,000 | |
| WAYLAND BAPTIST UNIVERSITY | ||||||||
| 1900 W 7TH STREET - CMB 1295 | PLAINVIEW | TX | 79072 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| WINSTON SCHOOL OF SAN ANTONIO | ||||||||
| 8565 EWING HASKELL DR | SAN ANTONIO | TX | 782293718 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 | |
| WONDERSCOPE CHILDREN'S MUSEUM | ||||||||
| 5700 KING STREET | SHAWNEE | KS | 66203 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 | |
| YMCA OF GREATER TULSA | ||||||||
| 420 SOUTH MAIN STREET SUITE 200 | TULSA | OK | 74103 | NOT APPLICABLE | PC | CAPITAL PROJECT | $2,000,000 | |
| YMCA OF WICHITA | ||||||||
| 402 NORTH MARKET STREET | WICHITA | KS | 672022012 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 | |
| YOUNG LIFE | ||||||||
| P O BOX 520 | COLORADO SPRINGS | CO | 80901 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $300,000 | |
| YOUTH SERVICES OF TULSA INC | ||||||||
| 311 SOUTH MADISON | TULSA | OK | 74120 | NOT APPLICABLE | PC | PROGRAM SUPPORT | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $53,985,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (82 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AIM HIGH ACADEMY INC | |||||||
| 7020 E 38TH ST | TULSA | OK | 74145 | NOT APPLICABLE | PC | CAPITAL PROJECT | $200,000 |
| ALSTROM ANGELS CORPORATION | |||||||
| 5121 69TH STREET SUITE B1 | LUBBOCK | TX | 79424 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 |
| AMERICAN CANCER SOCIETY | |||||||
| 4207 LINDELL BLVD | ST LOUIS | MO | 63108 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| AMERICAN CANCER SOCIETY INC SOUTH REGION | |||||||
| 6525 N MERIDIAN SUITE 110 | OKLAHOMA CITY | OK | 73116 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| ANNA'S HOUSE FOUNDATION | |||||||
| 3001 EAST MEMORIAL ROAD SUITE 200 | EDMOND | OK | 73013 | NOT APPLICABLE | PC | CAPITAL PROJECT | $200,000 |
| ARBOR SCHOOL (THE) | |||||||
| 1635 BLALOCK RD | HOUSTON | TX | 77080 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY | |||||||
| 100 EAST 27TH STREET | AUSTIN | TX | 78705 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| BAPTIST HOME (THE) | |||||||
| P O BOX 87 | IRONTON | MO | 63650 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 |
| BOYS & GIRLS CLUB OF SOUTH CENTRAL KANSAS INC | |||||||
| 2400 OPPORTUNITY DRIVE | WICHITA | KS | 67219 | NOT APPLICABLE | PC | CAPITAL PROJECT | $125,000 |
| BOYS & GIRLS CLUBS OF GREATER KANSAS CITY | |||||||
| 4001 BLUE PARKWAY SUITE 102 | KANSAS CITY | MO | 64130 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 |
| CAMP WOOD YMCA | |||||||
| 1101 CAMP WOOD ROAD | ELMDALE | KS | 66850 | NOT APPLICABLE | PC | CAPITAL PROJECT | $200,000 |
| CARPENTER PLACE INC | |||||||
| 1501 NORTH MERIDIAN | WICHITA | KS | 67203 | NOT APPLICABLE | PC | CAPITAL PROJECT | $190,000 |
| CASA OF WEST TEXAS | |||||||
| 1611 W TEXAS AVE | MIDLAND | TX | 79701 | NOT APPLICABLE | PC | CAPITAL PROJECT | $180,000 |
| CENTER OF GRACE INC | |||||||
| 520 S HARRISON ST | OLATHE | KS | 66061 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| CENTRAL BAPTIST THEOLOGICAL SEMINARY | |||||||
| 6601 MONTICELLO ROAD | SHAWNEE | KS | 662263513 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 |
| CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY INC | |||||||
| 2205 LOS RIOS BLVD | PLANO | TX | 75074 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 |
| CHILDREN'S MERCY HOSPITAL | |||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 641084619 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| CHILDREN'S PLACE INC (THE) | |||||||
| TWO EAST 59TH STREET | KANSAS CITY | MO | 64113 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| COMMUNITY TREATMENT INC | |||||||
| 227 E MAIN STREET | FESTUS | MO | 63028 | NOT APPLICABLE | PC | CAPITAL PROJECT | $300,000 |
| CRISWELL COLLEGE | |||||||
| 4010 GASTON AVE | DALLAS | TX | 75246 | NOT APPLICABLE | PC | CAPITAL PROJECT | $750,000 |
| CROSSOVER COMMUNITY IMPACT INC | |||||||
| 940 E 36TH ST N | TULSA | OK | 74106 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,500,000 |
| DALLAS THEOLOGICAL SEMINARY | |||||||
| 3909 SWISS AVENUE | DALLAS | TX | 75204 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| DEVELOPING POTENTIAL INC | |||||||
| 251 NW EXECUTIVE WAY STE 200 | LEES SUMMIT | MO | 64063 | NOT APPLICABLE | PC | CAPITAL PROJECT | $650,000 |
| DJCC SHALOM AUSTIN | |||||||
| 7300 HART LANE | AUSTIN | TX | 787312407 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 |
| DONNELLY COLLEGE | |||||||
| 608 NORTH 18TH STREET | KANSAS CITY | KS | 66102 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| DRURY UNIVERSITY | |||||||
| 900 NORTH BENTON AVE | SPRINGFIELD | MO | 658023712 | NOT APPLICABLE | PC | CAPITAL PROJECT | $750,000 |
| EVANGELICAL CHILDREN'S HOME | |||||||
| 8420 ST CHARLES ROCK RD | ST LOUIS | MO | 63114 | NOT APPLICABLE | PC | CAPITAL PROJECT | $810,000 |
| FAMILY PROMISE OF MIDLAND TX INC | |||||||
| 3500 NORTH A SUITE 1400 | MIDLAND | TX | 79705 | NOT APPLICABLE | PC | CAPITAL PROJECT | $400,000 |
| FORT BEND COUNTY CHILD ADVOCATES INC | |||||||
| P O BOX 8 | RICHMOND | TX | 77406 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| FORT WORTH MUSEUM OF SCIENCE AND HISTORY | |||||||
| 1600 GENDY STREET | FORT WORTH | TX | 76107 | NOT APPLICABLE | PC | CAPITAL PROJECT | $2,000,000 |
| FRIENDS OF CHRISTUS SANTA ROSA FOUNDATION | |||||||
| 100 N E LOOP 410 SUITE 706 | SAN ANTONIO | TX | 78216 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 |
| GARTH HOUSE MICKEY MEHAFFY CHILDREN'S ADVOCACY PROGRAM INC | |||||||
| 1895 MC FADDEN | BEAUMONT | TX | 77701 | NOT APPLICABLE | PC | CAPITAL PROJECT | $25,000 |
| GIRL SCOUTS - WESTERN OKLAHOMA INC | |||||||
| 6100 NORTH ROBINSON | OKLAHOMA CITY | OK | 73118 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| GREEN OAKS EDUCATION AND SUPPORT INC | |||||||
| 500 HOUSTON STREET | ARLINGTON | TX | 76011 | NOT APPLICABLE | PC | CAPITAL PROJECT | $525,000 |
| HANNIBAL REGIONAL HEALTHCARE SYSTEM | |||||||
| P O BOX 551 | HANNIBAL | MO | 63401 | NOT APPLICABLE | PC | CAPITAL PROJECT | $324,500 |
| HEART TO HEART INTERNATIONAL INC | |||||||
| P O BOX 15566 | LENEXA | KS | 66285 | NOT APPLICABLE | PC | CAPITAL PROJECT | $300,000 |
| HIGH PLAINS CHILDREN'S HOME AND FAMILY SERVICES INC | |||||||
| 11461 S WESTERN STREET | AMARILLO | TX | 79118 | NOT APPLICABLE | PC | CAPITAL PROJECT | $550,000 |
| HOLTON COMMUNITY HOSPITAL FOUNDATION | |||||||
| 1110 COLUMBINE DR | HOLTON | KS | 66436 | NOT APPLICABLE | PC | CAPITAL PROJECT | $400,000 |
| HOPE FAITH MINISTRIES | |||||||
| 705 VIRGINIA AVENUE | KANSAS CITY | MO | 64106 | NOT APPLICABLE | PC | CAPITAL PROJECT | $50,000 |
| HOSPICE OF WICHITA FALLS INC | |||||||
| 4909 JOHNSON ROAD | WICHITA FALLS | TX | 76310 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| HOUSTON BOTANIC GARDEN | |||||||
| 8205 N BAYOU DRIVE | HOUSTON | TX | 77017 | NOT APPLICABLE | PC | CAPITAL PROJECT | $750,000 |
| JEFFERSON CITY YMCA | |||||||
| 101 W BROADWAY | ASHLAND | MO | 65010 | NOT APPLICABLE | PC | CAPITAL PROJECT | $150,000 |
| JEWISH FEDERATION OF ST LOUIS | |||||||
| 12 MILLSTONE CAMPUS DRIVE | ST LOUIS | MO | 63146 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 |
| JUNE SHELTON SCHOOL AND EVALUATION CENTER | |||||||
| 15720 HILLCREST ROAD | DALLAS | TX | 75248 | NOT APPLICABLE | PC | CAPITAL PROJECT | $2,000,000 |
| KANSAS WESLEYAN UNIVERSITY | |||||||
| 100 EAST CLAFLIN AVENUE | SALINA | KS | 674016196 | NOT APPLICABLE | PC | CAPITAL PROJECT | $750,000 |
| LAITY RENEWAL FOUNDATION | |||||||
| 719 EARL GARRETT STREET | KERRVILLE | TX | 78028 | NOT APPLICABLE | PC | CAPITAL PROJECT | $400,000 |
| LITTLE BIT FOUNDATION (THE) | |||||||
| 516 HANLEY INDUSTRIAL COURT | ST LOUIS | MO | 63144 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 |
| LUTHERAN SOCIAL SERVICES OF THE SOUTH INC | |||||||
| 8305 CROSS PARK DRIVE | AUSTIN | TX | 78754 | NOT APPLICABLE | PC | CAPITAL PROJECT | $151,000 |
| MAGDALEN HOUSE (THE) | |||||||
| 1302 REDWOOD CIRCLE | DALLAS | TX | 75218 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 |
| MANOR PARK INC | |||||||
| 2208 N LOOP 250 WEST | MIDLAND | TX | 79707 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 |
| MARC INC | |||||||
| 2701 NORTH A STREET | MIDLAND | TX | 79705 | NOT APPLICABLE | PC | CAPITAL PROJECT | $750,000 |
| MEMORIAL HOME INC | |||||||
| 86 22ND STREET | MOUNDRIDGE | KS | 671077003 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 |
| METHODIST CHILDREN'S HOME | |||||||
| 1111 HERRING AVENUE | WACO | TX | 76708 | NOT APPLICABLE | PC | CAPITAL PROJECT | $650,000 |
| METHODIST HEALTH SYSTEM FOUNDATION | |||||||
| 1441 NORTH BECKLEY AVENUE | DALLAS | TX | 75203 | NOT APPLICABLE | PC | CAPITAL PROJECT | $200,000 |
| MID-AMERICA NAZARENE UNIVERSITY | |||||||
| 2030 EAST COLLEGE WAY | OLATHE | KS | 66062 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| MISSOURI BAPTIST UNIVERSITY | |||||||
| ONE COLLEGE PARK DRIVE | ST LOUIS | MO | 631418698 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 |
| MISSOURI DELTA MEDICAL CENTER FOUNDATION | |||||||
| 1008 NORTH MAIN STREET | SIKESTON | MO | 63801 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 |
| MULTI - ASSISTANCE CENTER AT MORGAN'S WONDERLAND | |||||||
| 1202 WEST BITTERS BLDG 1 SUITE 1200 | SAN ANTONIO | TX | 78216 | NOT APPLICABLE | PC | CAPITAL PROJECT | $2,000,000 |
| NEIGHBORS IN ACTION INC | |||||||
| 7927 FLAXMAN STREET | HOUSTON | TX | 77029 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 |
| NEW KEY SCHOOL INC | |||||||
| 3947 EAST LOOP 820 SOUTH | FORT WORTH | TX | 76119 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 |
| NEW LEAF INC (A) | |||||||
| P O BOX 35903 | TULSA | OK | 74153 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| OAKS INDIAN MISSION INC | |||||||
| 155 N MILITARY ROAD | OAKS | OK | 74359 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 |
| OKLAHOMA MEDICAL RESEARCH FOUNDATION | |||||||
| 825 NORTHEAST 13TH ST | OKLAHOMA CITY | OK | 73104 | NOT APPLICABLE | PC | CAPITAL PROJECT | $600,000 |
| OPPORTUNITY SCHOOL INC | |||||||
| 1100 S HARRISON STREET | AMARILLO | TX | 791014214 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 |
| PARKER COUNTY CENTER OF HOPE INC | |||||||
| 629 PALO PINTO STREET | WEATHERFORD | TX | 76086 | NOT APPLICABLE | PC | CAPITAL PROJECT | $200,000 |
| PLACES FOR PEOPLE INC | |||||||
| 4130 LINDELL BLVD | ST LOUIS | MO | 631082914 | NOT APPLICABLE | PC | CAPITAL PROJECT | $700,000 |
| RISE RECOVERY | |||||||
| P O BOX 15322 | SAN ANTONIO | TX | 78212 | NOT APPLICABLE | PC | CAPITAL PROJECT | $750,000 |
| RONALD MCDONALD HOUSE CHARITIES OF AMARILLO | |||||||
| 1501 STREIT DRIVE | AMARILLO | TX | 791061730 | NOT APPLICABLE | PC | CAPITAL PROJECT | $425,000 |
| RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS INC | |||||||
| 1501 WEST 10TH STREET | LITTLE ROCK | AR | 72202 | NOT APPLICABLE | PC | CAPITAL PROJECT | $90,000 |
| RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO | |||||||
| 1011 YALE BLVD NE | ALBUQUERQUE | NM | 871063825 | NOT APPLICABLE | PC | CAPITAL PROJECT | $600,000 |
| SHERWOOD CENTER FOR THE EXCEPTIONAL CHILD | |||||||
| 8030 WARD PARKWAY PLAZA | KANSAS CITY | MO | 64114 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 |
| SOS INC | |||||||
| P O BOX 1191 | EMPORIA | KS | 668011191 | NOT APPLICABLE | PC | CAPITAL PROJECT | $430,000 |
| ST PIUS X CATHOLIC STUDENT CENTER | |||||||
| 301 A EAST CLEVELAND | PITTSBURG | KS | 66762 | NOT APPLICABLE | PC | CAPITAL PROJECT | $200,000 |
| STARKEY INC | |||||||
| 4500 W MAPLE | WICHITA | KS | 672770290 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 |
| STONEY CREEK FOUNDATION | |||||||
| 510 BERING SUITE 100 | HOUSTON | TX | 77057 | NOT APPLICABLE | PC | CAPITAL PROJECT | $1,000,000 |
| TEEN CHALLENGE RANCH OF NORTHWEST ARKANSAS | |||||||
| P O BOX 20 | MORROW | AR | 72749 | NOT APPLICABLE | PC | CAPITAL PROJECT | $100,000 |
| WASHINGTON REGIONAL MEDICAL FOUNDATION | |||||||
| P O BOX 356 | FAYETTEVILLE | AR | 72702 | NOT APPLICABLE | PC | CAPITAL PROJECT | $250,000 |
| WATERED GARDENS INC | |||||||
| 531 KENTUCKY AVENUE | JOPLIN | MO | 64801 | NOT APPLICABLE | PC | CAPITAL PROJECT | $240,000 |
| WEST TEXAS REHABILITATION CENTER | |||||||
| 4601 HARTFORD STREET | ABILENE | TX | 79605 | NOT APPLICABLE | PC | CAPITAL PROJECT | $800,000 |
| YMCA OF ABILENE | |||||||
| P O BOX 3137 | ABILENE | TX | 79604 | NOT APPLICABLE | PC | CAPITAL PROJECT | $750,000 |
| YOUNG LIFE | |||||||
| P O BOX 520 | COLORADO SPRINGS | CO | 80901 | NOT APPLICABLE | PC | CAPITAL PROJECT | $2,000,000 |
| YWCA OF LUBBOCK INC | |||||||
| 3101 35TH STREET | LUBBOCK | TX | 79413 | NOT APPLICABLE | PC | CAPITAL PROJECT | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $47,965,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $433,097 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,386,927 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $22,905,515 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $16,216,366 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $70,941,905 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $70,941,905 | 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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| HOGANTAYLOR, LLP | $29,000 | $23,200 | $0 | $5,800 |
| SCHMITZ & BURWELL, PLLC | $2,450 | $1,960 | $0 | $490 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (53 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBVIE INC. | $37,060,830 | $26,276,278 |
| AIR PRODUCTS & CHEMICALS, INC. | $14,438,127 | $40,846,336 |
| APPLE, INC. | $15,628,997 | $15,864,240 |
| ASTRAZENECA PLC (ADR) | $13,879,413 | $25,937,280 |
| AT&T INC. | $21,865,872 | $22,767,382 |
| BOEING CO | $25,352,155 | $24,903,756 |
| BP PLC (ADR) | $16,296,303 | $19,154,030 |
| BRISTOL-MYERS SQUIBB COMPANY | $19,767,066 | $15,867,907 |
| CHEVRON CORPORATION | $4,298,487 | $38,280,425 |
| COLGATE-PALMOLIVE COMPANY | $6,087,176 | $12,130,940 |
| CISCO SYSTEMS INC | $5,882,328 | $6,459,780 |
| CORTEVA INC | $3,396,597 | $4,311,975 |
| CREDIT SUISSE GROUP AG ADR | $8,885,316 | $5,664,800 |
| DOW INC | $6,445,369 | $9,990,193 |
| DUPONT DE NEMOURS INC | $9,362,705 | $6,269,424 |
| EATON CORP PLC | $18,055,842 | $18,379,944 |
| ENLINK MIDSTREAM LLC | $4,439,293 | $2,238,905 |
| EXXON MOBIL CORPORATION | $1,061,865 | $26,814,577 |
| FORD MOTOR COMPANY | $8,137,363 | $6,788,093 |
| HEWLETT PACKARD | $10,823,133 | $8,290,857 |
| HONEYWELL INTERNATIONAL INC. | $22,262,266 | $41,594,700 |
| INTEL CORP | $9,970,409 | $9,150,130 |
| JOHNSON & JOHNSON | $1,295,794 | $30,485,500 |
| JPMORGAN CHASE & CO. | $14,274,819 | $35,107,960 |
| KINDER MORGAN INC | $13,186,857 | $14,158,595 |
| LOCKHEED MARTIN | $12,500,211 | $14,961,085 |
| LYONDELLBASELL INDUSTRIES NV | $8,111,191 | $5,281,185 |
| MCDONALD'S CORPORATION | $8,341,995 | $29,861,890 |
| MERCK & CO., INC. | $14,887,406 | $33,688,712 |
| MICROSOFT CORPORATION | $9,787,978 | $85,335,340 |
| NIKE, INC. | $24,633,137 | $25,911,249 |
| ONE GAS INC | $1,106,034 | $6,917,379 |
| ONEOK, INC. | $9,687,463 | $26,226,478 |
| PEPSICO INC | $3,171,715 | $18,339,868 |
| PFIZER, INC. | $5,371,403 | $21,505,119 |
| PHILIP MORRIS INTERNATIONAL INC. | $20,522,351 | $21,663,045 |
| PLAINS GP HOLDINGS LP | $10,061,825 | $7,787,080 |
| PROGRESSIVE CORP | $20,034,068 | $21,079,980 |
| ROYAL BANK OF CANADA (USA) | $18,057,369 | $22,592,472 |
| ROYAL DUTCH SHELL PLC (ADR) | $24,649,509 | $21,328,200 |
| SCHLUMBERGER LIMITED | $12,131,143 | $4,507,770 |
| TARGA RESOURCES CORP | $6,264,479 | $4,468,044 |
| THERMO FISHER SCIENTIFIC INC. | $7,440,297 | $50,752,208 |
| TJX COMPANIES INC | $11,254,566 | $11,241,365 |
| TOTAL SA ADR | $9,209,338 | $7,879,123 |
| TRANS CANADA CORP | $6,906,990 | $7,875,588 |
| UBS GROUP AG | $8,912,947 | $4,909,920 |
| UNITED TECHNOLOGIES CORPORATION | $15,606,300 | $26,341,040 |
| VERIZON COMMUNICATIONS INC. | $18,986,326 | $31,011,203 |
| WAL-MART STORES, INC. | $19,318,110 | $23,076,292 |
| WELLS FARGO & CO | $28,929,671 | $24,882,351 |
| WILLIAMS COMPANIES, INC. | $19,063,747 | $16,114,080 |
| YUM! BRANDS, INC. | $3,890,795 | $15,648,520 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| PRODUCING OIL AND GAS ROYALTIES | $7,613,769 | $6,572,171 | $1,041,598 | $63,263,000 |
| NON-PRODUCING OIL AND GAS ACTVITIES | $5,230,854 | $0 | $5,230,854 | $38,198,564 |
| LAND | $3,626 | $0 | $3,626 | $22,758 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $116 | $93 | $0 | $23 |
| COMPUTER SUPPLIES AND SUPPORT | $2,516 | $2,013 | $0 | $503 |
| DUES | $1,970 | $1,576 | $0 | $394 |
| EMPLOYEE PARKING | $3,820 | $0 | $0 | $764 |
| EQUIPMENT MAINTENANCE | $1,742 | $1,432 | $0 | $310 |
| EQUIPMENT RENTAL | $299 | $201 | $0 | $98 |
| INSURANCE | $5,208 | $4,166 | $0 | $1,042 |
| OFFICE SUPPLIES | $3,531 | $2,825 | $0 | $706 |
| POSTAGE | $1,629 | $1,303 | $0 | $326 |
| SUBSCRIPTIONS | $12,021 | $9,617 | $0 | $2,404 |
| TELEPHONE | $5,044 | $4,035 | $0 | $1,009 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MORGAN STANLEY PRIVATE WEALTH MANAGEMENT | $200,000 | $200,000 | $0 | $0 |
| UBS FINANCIAL SERVICES INC. | $167,935 | $167,935 | $0 | $0 |
| ADP | $3,820 | $3,056 | $0 | $764 |
| BLACK JAX ENERGY MANAGEMENT, LLC | $18,562 | $18,562 | $0 | $0 |
| CT CORPORATION | $1,048 | $838 | $0 | $210 |
| OKLAHOMA WELL LOG LIBRARY | $750 | $750 | $0 | $0 |
| RYAN, LLC | $10,812 | $10,812 | $0 | $0 |
| TRC CONSULTANTS, LC | $834 | $834 | $0 | $0 |
| OTHER FEES | $483 | $483 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (10 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAX BASED ON INVESTMENT INCOME | $695,398 | $0 | $0 | $0 |
| UNRELATED BUSINESS INCOME TAX | $592 | $0 | $0 | $0 |
| TAX WITHHELD FROM FOREIGN DIVIDENDS | $154,104 | $154,104 | $0 | $0 |
| ILLINOIS CHARITY BUREAU - ANNUAL FILING FEE | $25 | $20 | $0 | $5 |
| CANADA REVENUE - CERTIFICATION | $151 | $121 | $0 | $30 |
| DELAWARE FRANCHISE TAX | $25 | $20 | $0 | $5 |
| OKLAHOMA FRANCHISE TAX | $100 | $80 | $0 | $20 |
| MIDLAND COUNTY PROPETY TAX | $551 | $441 | $0 | $110 |
| AD VALOREM TAXES | $686,739 | $686,739 | $0 | $0 |
| OTHER TAXES | $76 | $61 | $0 | $15 |
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