BARTLESVILLE COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BARTLESVILLE COMMUNITY FOUNDATION (EIN 73-1575838)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-13
IRS object ID: 202001349349303200
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-13T14:53:55-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	730941849	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRYAN LITTLE HALEY & KENT P C	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2306	AddressLine1Txt
City	BARTLESVILLE	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	740052306	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731575838	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	BART	BusinessNameControlTxt
Phone	9183372287	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	208 E 4TH STREET	AddressLine1Txt
City	BARTLESVILLE	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRET SHOEMAKE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9183372287	PhoneNum
Signature	2020-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT HALEY	PreparerPersonNm
PTIN	P00639812	PTIN
Phone	9183361433	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.208.44.28	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-12	IPDt
IP Tm	12:49:26	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2ACA36938D971E27B54D860B3F955C37369114DC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	21E119FB028268E356EB519A0876D15C99D4FD7A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRET SHOEMAKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	208 E 4TH STREET	AddressLine1Txt
City	BARTLESVILLE	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,169,822	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BARTLESVILLECF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A SIMPLE WAY TO DO GOOD WORKS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,541,178	PYContributionsGrantsAmt
CY Contributions Grants	$2,585,671	CYContributionsGrantsAmt
PY Program Service Revenue	$134,746	PYProgramServiceRevenueAmt
CY Program Service Revenue	$136,976	CYProgramServiceRevenueAmt
PY Investment Income	$364,624	PYInvestmentIncomeAmt
CY Investment Income	$395,172	CYInvestmentIncomeAmt
PY Other Revenue	$47,117	PYOtherRevenueAmt
CY Other Revenue	$1,655	CYOtherRevenueAmt
PY Total Revenue	$2,087,665	PYTotalRevenueAmt
CY Total Revenue	$3,119,474	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,500,863	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,354,638	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$248,940	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$252,989	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$72,314	CYTotalFundraisingExpenseAmt
PY Other Expenses	$260,617	PYOtherExpensesAmt
CY Other Expenses	$300,930	CYOtherExpensesAmt
PY Total Expenses	$2,010,420	PYTotalExpensesAmt
CY Total Expenses	$1,908,557	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,245	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,210,917	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,155,290	TotalAssetsBOYAmt
Total Assets EOY	$14,177,333	TotalAssetsEOYAmt
Total Liabilities BOY	$3,972,812	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,502,416	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,182,478	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,674,917	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE A SIMPLE WAY TO DO GOOD WORKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,778,688	ExpenseAmt
Grant	$1,354,638	GrantAmt
Revenue	$136,976	RevenueAmt
Desc	TO RECEIVE, MANAGE, AND DISTRIBUTE GIFTS FROM INDIVIDUALS AND ORGANIZATIONS FOR THE BETTERMENT OF THE BARTLESVILLE, OKLAHOMA AREA.	Desc
Total Program Service Expenses	$1,778,688	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9183372287	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	208 E 4TH STREET	AddressLine1Txt
City	BARTLESVILLE	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KYLE HUBBARD
MEMBER	1.00	Yes (X)	$0	$0	$0
DEBBIE MUEGGENBORG
MEMBER	1.00	Yes (X)	$0	$0	$0
BILL BEIERSCHMITT
MEMBER	1.00	Yes (X)	$0	$0	$0
SPENCER KING
PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
GLENN BONNER
MEMBER	1.00	Yes (X)	$0	$0	$0
CHARLIE BOWERMAN
MEMBER	1.00	Yes (X)	$0	$0	$0
MARKLAND HEADLEY
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN MIHM
MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN M WILT
EXECUTIVE DIRECTOR	40.00	Yes (X)	$68,206	$0	$0	Yes (X)
JOHN B KANE
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
SARA FREEMAN
MEMBER	1.00	Yes (X)	$0	$0	$0
BRET SHOEMAKE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRITTANY ROVENSTINE - SHOEMAKE
SECRETARY	1.00	Yes (X)	$0	$0	$0
KRISTEN LINDBLOM
MEMBER	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,206	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$26,227	FundraisingAmt
All Other Contributions	$2,559,444	AllOtherContributionsAmt
Noncash Contributions	$137,043	NoncashContributionsAmt
Total Contributions	$2,585,671	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	561000	BusinessCd
Total Revenue Column	$136,976	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,976	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$136,976	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$180,701	TotalRevenueColumnAmt
Exclusion	$180,701	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,655	TotalRevenueColumnAmt
Exclusion	$1,655	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$214,471	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$214,471	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$214,471	TotalRevenueColumnAmt
Exclusion	$214,471	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,348	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,227	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$50,348	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,119,474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,976	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$396,827	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,354,638	TotalAmt
Program Services	$1,354,638	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,206	TotalAmt
Program Services	$44,334	ProgramServicesAmt
Management And General	$10,231	ManagementAndGeneralAmt
Fundraising	$13,641	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$165,683	TotalAmt
Program Services	$107,694	ProgramServicesAmt
Management And General	$24,852	ManagementAndGeneralAmt
Fundraising	$33,137	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,100	TotalAmt
Program Services	$12,415	ProgramServicesAmt
Management And General	$2,865	ManagementAndGeneralAmt
Fundraising	$3,820	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,500	TotalAmt
Program Services	$6,175	ProgramServicesAmt
Management And General	$1,425	ManagementAndGeneralAmt
Fundraising	$1,900	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$130,266	TotalAmt
Program Services	$129,980	ProgramServicesAmt
Management And General	$123	ManagementAndGeneralAmt
Fundraising	$163	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,473	TotalAmt
Program Services	$43,473	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,440	TotalAmt
Program Services	$2,236	ProgramServicesAmt
Management And General	$516	ManagementAndGeneralAmt
Fundraising	$688	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,701	TotalAmt
Program Services	$11,506	ProgramServicesAmt
Management And General	$2,655	ManagementAndGeneralAmt
Fundraising	$3,540	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,522	TotalAmt
Program Services	$13,989	ProgramServicesAmt
Management And General	$3,229	ManagementAndGeneralAmt
Fundraising	$4,304	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,335	TotalAmt
Program Services	$1,518	ProgramServicesAmt
Management And General	$350	ManagementAndGeneralAmt
Fundraising	$467	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,839	TotalAmt
Program Services	$11,595	ProgramServicesAmt
Management And General	$2,676	ManagementAndGeneralAmt
Fundraising	$3,568	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SOFTWARE EXPENSE	$26,136	$16,989	$3,920	$5,227
MISCELLANEOUS	$16,104	$16,104
DUES	$3,925	$2,551	$589	$785
	$3,077		$3,077

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,612	TotalAmt
Program Services	$3,491	ProgramServicesAmt
Management And General	$1,047	ManagementAndGeneralAmt
Fundraising	$1,074	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,908,557	TotalAmt
Program Services	$1,778,688	ProgramServicesAmt
Management And General	$57,555	ManagementAndGeneralAmt
Fundraising	$72,314	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$124,954	BOYAmt
EOY	$138,794	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$628,857	BOYAmt
EOY	$543,062	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,604	BOYAmt
EOY	$42,032	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,438	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,974	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,798	BOYAmt
EOY	$2,464	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$11,328,125	BOYAmt
EOY	$13,420,029	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,952	BOYAmt
EOY	$30,952	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,155,290	BOYAmt
EOY	$14,177,333	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,978	BOYAmt
EOY	$18,554	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,968,834	BOYAmt
EOY	$4,483,862	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,972,812	BOYAmt
EOY	$4,502,416	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,042,319	BOYAmt
EOY	$4,324,251	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,959,394	BOYAmt
EOY	$5,169,537	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,765	BOYAmt
EOY	$181,129	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,182,478	BOYAmt
EOY	$9,674,917	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,155,290	BOYAmt
EOY	$14,177,333	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,210,917	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$281,297	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$225	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,082,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,463,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,986,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,555,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,462,255	CurrentTaxYearAmt
Total	$13,550,424	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,082,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,463,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,986,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,555,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,462,255	CurrentTaxYearAmt
Total	$13,550,424	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,550,424	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$415,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,624	CurrentTaxYearMinus1YearAmt
Current Tax Year	$395,172	CurrentTaxYearAmt
Total	$1,365,342	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,915,766	TotalSupportAmt
Public Support CY170	0.90850	PublicSupportCY170Pct
Public Support PY170	0.92230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,140,159	BeginningYearBalanceAmt
Contributions	$1,960,832	ContributionsAmt
Investment Earnings Or Losses	$388,659	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,138,984	OtherExpendituresAmt
End Year Balance	$5,350,666	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,992,848	BeginningYearBalanceAmt
Contributions	$1,209,645	ContributionsAmt
Investment Earnings Or Losses	$203,735	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,266,069	OtherExpendituresAmt
End Year Balance	$4,140,159	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,600,908	BeginningYearBalanceAmt
Contributions	$1,063,730	ContributionsAmt
Investment Earnings Or Losses	$298,611	InvestmentEarningsOrLossesAmt
Other Expenditures	$970,401	OtherExpendituresAmt
End Year Balance	$3,992,848	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,134,967	BeginningYearBalanceAmt
Contributions	$1,408,676	ContributionsAmt
Investment Earnings Or Losses	-$9,284	InvestmentEarningsOrLossesAmt
Other Expenditures	$933,451	OtherExpendituresAmt
End Year Balance	$3,600,908	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,581,049	BeginningYearBalanceAmt
Contributions	$2,967,970	ContributionsAmt
Investment Earnings Or Losses	$27,198	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,441,250	OtherExpendituresAmt
End Year Balance	$3,134,967	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,438	OtherCostOrOtherBasisAmt
Depreciation	$20,974	DepreciationAmt
Book Value	$2,464	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,464	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	ARVEST ASSET MANAGEMENT INVESTMENT ACCOUNTS	Desc
Book Value	$13,420,029	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$13,420,029	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY FUNDS PAYABLE	Desc
Amt	$4,483,862	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,483,862	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,451,119	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$281,297	NetUnrealizedGainsInvstAmt
Other Revenue	$50,348	OtherRevenueAmt
Revenue Not Reported	$331,645	RevenueNotReportedAmt
Revenue Subtotal	$3,119,474	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,119,474	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,958,905	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$50,348	OtherExpensesIncludedAmt
Expenses Not Reported	$50,348	ExpensesNotReportedAmt
Expenses Subtotal	$1,908,557	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,908,557	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND FURTHER THE EXEMPT PURPOSE OF THE VARIOUS ORGANIZATIONS AS ADVISED BY THESE ORGANIZATIONS.
PART X, LINE 2:	IN ACCORDANCE WITH FASB ASC 740-10, "ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES," THE FOUNDATION ANALYZED ITS TAX FILING POSITIONS IN ALL OF THE FEDERAL, STATE, AND FOREIGN TAX JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS. BASED ON THIS REVIEW, THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 50,348. OTHER EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 50,348.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LEGACY EVENT	Event1Nm
Gross Receipts Event1	$51,025	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,064	CharitableContriEvent1Amt
Gross Revenue Event1	$42,961	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$42,961	OtherDirectExpensesEvent1Amt
Event2	ANNUAL APPEAL	Event2Nm
Gross Receipts Event2	$25,550	GrossReceiptsEvent2Amt
Charitable Contri Event2	$21,329	CharitableContriEvent2Amt
Gross Revenue Event2	$4,221	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,221	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Charitable Contri Other Events	-$3,166	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$3,166	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,166	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$76,575	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,227	CharitableContributionsTotAmt
Gross Revenue Total Events	$50,348	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$50,348	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$50,348	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BOYS AND GIRLS CLUB OF BARTLESVILLE
401 S SEMINOLE AVE	BARTLESVILLE	OK	74003	730618201	501(C)3	$8,830	TO PROVIDE ASSISTANCE TO CHILDREN IN THE COMMUNITY.
FIRST WESLEYAN CHURCH
1776 SILVER LAKE RD	BARTLESVILLE	OK	74006	730927667		$14,000	TO PROVIDE ASSISTANCE TO THE LESS FORTURNATE IN THE AREA.
BARTLESVILLE PUBLIC SCHOOL ISD #30
PO BOX 1357	BARTLESVILLE	OK	74005	736021263		$204,792	TO PROVIDE ASSISTANCE FOR THE STAFF AT THE SCHOOL.
BIG BROTHERS BIG SISTERS OF OKLAHOMA
320 SE DELAWARE AVE STE 7	BARTLESVILLE	OK	74003	731226237	501(C)3	$12,004	TO PROVIDE ASSISTANCE TO CHILDREN IN THE COMMUNITY.
WESTSIDE COMMUNITY ASSOCIATION OF BARTLESVILLE OKLAHOMA
PO BOX 1082	BARTLESVILLE	OK	74005	730605595	501(C)3	$9,979	TO PROVIDE ASSISTANCE TO CHILDREN IN THE COMMUNITY.
CHILDRENS MUSICAL THEATRE OF BARTLESVILLE
101 S WYANDOTTE	BARTLESVILLE	OK	74003	731619297	501(C)3	$8,585	FOR THE ADVANCEMENT OF THE ARTS THROUGH CHILDREN.
BARTLESVILLE ART ASSOCIATION
PO BOX 961	BARTLESVILLE	OK	74005	736107217	501(C)3	$18,200	TO SERVE THE COMMUNITY THROUGH THE LOVE OF VISUAL ARTS.
BARTLESVILLE EDUCATION PROMISE
208 E FOURTH ST	BARTLESVILLE	OK	74003	811119285	501(C)3	$17,450	TO IMPROVE EDUCATIONAL OUTCOMES FOR ALL STUDENTS IN OUR SCHOOLS.
BARTLESVILLE SYMPHONY ORCHESTRA
PO BOX 263	BARTLESVILLE	OK	74005	731073952	501(C)3	$13,050	TO ENHANCE THE QUALITY OF LIFE WITHIN THE COMMUNITY BY PROVIDING EXCEPTIONAL AND ENGAGING MUSICAL EXPERIENCES AND EDUCATIONAL PROGRAMS.
EAST CROSS UNITED METHODIST CHURCH
820 S MADISON BLVD	BARTLESVILLE	OK	74006	736084237		$16,625	MAKING DISCIPLES OF JESUS CHRIST FOR THE TRANSFORMATION OF THE WORLD.
WASHINGTON COUNTY ELDER CARE INC
1223 SWAN DRIVE	BARTLESVILLE	OK	74006	731197617	501(C)3	$9,900	TO HELP MATURE ADULTS LIVE HAPPY, HEALTHY, INDEPEDENT LIVES.
K-LIFE OF BARTLESVILLE
PO BOX 3994	BARTLESVILLE	OK	74006	731307215	501(C)3	$9,300	TO IMPACT A YOUTH CULTURE FOR CHRIST.
LIFECHURCH - OWASSO
14008 E 96TH	OWASSO	OK	74055			$40,000	TO LEAD PEOPLE TO BECOME FULLY DEVOTED FOLLOWERS OF CHRIST.
MUTUAL GIRLS CLUB OF BARTLESVILLE INC
3401 PRICE ROAD	BARTLESVILLE	OK	74006	731268628	501(C)3	$9,428	TO PROVIDE A SAFE ENVIRONMENT FOR ALL GIRLS AND WOMEN TO DISCOVER THEIR IDENTITY IN CHRIST.
PATHS TO INDEPENDENCE INC
4041 SHERIDAN RD	BARTLESVILLE	OK	74006	454111813	501(C)3	$13,100	TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES.
RAY OF HOPE ADVOCACY CENTER INC
PO BOX 4037	BARTLESVILLE	OK	74006	412101423	501(C)3	$11,805	TO PROVIDE HOPE AND HEALING TO INNOCENT CHILDREN FOLLOWING ALLEGATIONS OF SEXUAL AND PHYSICAL CHILD ABUSE, NEGLECT AND WITNESS TO VIOLENCE.
ST LUKES ON THE LAKE EPISCOPAL CHURCH
5600 RR 620 NORTH	AUSTIN	TX	78732	741654821		$23,250	TO PROVIDE QUALITY ARTISTIC EXPERIENCES FOR THE ENTERTAINMENT, ENRICHMENT, AND EDUCATION OF THE COMMUNITY.
TRI COUNTY TECHNOLOGY FOUNDATION
6101 SE NOWATA RD	BARTLESVILLE	OK	74006	731192143	501(C)3	$38,340	TO ELEVATE FUTURES BY PROVIDING SUPERIOR AND RELEVANT TRAINING.
WASHINGTON COUNTY SPCA
16620 HIGHWAY 123	BARTLESVILLE	OK	74003	736107239	501(C)3	$10,120	TO PROVIDE SHELTER AND MEDICAL CARE FOR STRAY, ABANDONED, AND SURRENDERED ANIMALS.
CHRIST COMMUNITY CHURCH
5210 SE WASHINGTON BLVD	BARTLESVILLE	OK	74006	731617282	501(C)3	$100,625	TO LOVE AND LEAD PEOPLE TO TAKE NEXT STEPS TO FIND AND FOLLOW JESUS.
GRACE COMMUNITY CHURCH
1500 KING DR	BARTLESVILLE	OK	74006			$12,300	TO CONNECT TO A FAMILY, COMMIT TO A JOURNEY, AND SERVE IN HIS NAME.
LOWE FAMILY YOUNG SCHOLARS
401 S DEWEY STE 820	BARTLESVILLE	OK	74003	208786692	501(C)3	$5,794	TO PROVIDE ASSISTANCE TO CHILDREN IN THE COMMUNITY.
ON THE ROCK MINISTRIES
PO BOX 442	BARTLESVILLE	OK	74005	731536924	501(C)3	$7,565	TO SPONSOR AND PROMOTE EDUCATIONAL, CHARITABLE, CULTURAL EVENTS FOR DISADVANTAGED CHILDREN AND YOUTH.
BARTLESVILLE HIGH SCHOOL ALL SPORTS BOOSTER CLUB
PO BOX 234	BARTLESVILLE	OK	74005	731198617	501(C)3	$12,651	TO PROVIDE FINANCIAL AND MORAL SUPPORT TO BARTLESVILLE ATHLETIC PROGRAMS.
NORTHEASTERN STATE UNIVERSITY
				237135815		$12,500	TO EMPOWER STUDENTS, FACULTY, STAFF AND THE COMMUNITY TO REACH THEIR FULL INTELLECTUAL AND HUMAN POTENTIAL BY CREATING AND EXPANDING A CULTURE OF LEARNING, DISCOVERY, AND DIVERSITY.
UNIVERSITY OF ARKANSAS
1 UNIVERSITY OF ARKANSAS	FAYETTEVILLE	AR	72701	716003252		$6,900	TO BUILD A BETTER WORLD BY PROVIDING TRANSFORMATIONAL OPPORTUNITIES AND SKILLS, PROMOTING AN INCLUSIVE AND DIVERSE CULTURE, NUTURING CREATIVITY, AND SOLVING PROBLEMS THROUGH RESEARCH AND DISCOVERY, ALL IN SERVICE TO ARKANSAS.
UNIVERSITY OF OKLAHOMA
660 PARRINGTON OVAL	NORMAN	OK	73019	736017987		$7,000	TO PROVIDE THE BEST POSSIBLE EDUCATIONAL EXPERIENCE FOR OUR STUDENTS THROUGH EXCELLENCE IN TEACHING, RESEARCH AND CREATIVE ACTIVITY, AND SERVICE TO THE STATE AND SOCIETY.
BARTLESVILLE PUBLIC SCHOOL FOUNDATION
1100 S JENNINGS	BARTLESVILLE	OK	74003	731256865	501(C)3	$110,565	TO ENRICH THE QUALITY OF EDUCATION IN THE BARTLESVILLE PUBLIC SCHOOLS BEYOND THE REGULAR ACADEMIC PROGRAM.ENRICH THE QUALITY OF EDUCATION IN THE BARTLESVILLE PUBLIC SCHOOLS BEYOND THE REGULAR ACADEMIC PROGRAM.
BRIGHAM YOUNG UNIVERSITY
BRIGHAM UNIVERSITY	PROVO	UT	84602	870217280		$5,500	THE MISSION OF BRIGHAM YOUNG UNIVERSITY -- FOUNDED, SUPPORTED, AND GUIDED BY THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS -- IS TO ASSIST INDIVIDUALS IN THEIR QUEST FOR PERFECTION AND ETERNAL LIFE. THAT ASSISTANCE SHOULD PROVIDE A PERIOD OF INTENSIVE LEARNING IN A STIMULATING SETTING WHERE A COMMITMENT TO EXCELLENCE IS EXPECTED AND THE FULL REALIZATION OF HUMAN POTENTIAL IS PURSUED.
CITY CHURCH
4222 RICE CREEK RD	BARTLESVILLE	OK	74003	203076212		$5,500	THE MISSION OF CITY CHURCH IS SIMPLE: HELPING PEOPLE THAT ARE FAR FROM GOD FIND AND FOLLOW JESUS. AS JESUS SAYS IN MARK 16:15 (TLB), "PROCLAIM THE GOOD NEWS TO EVERYONE, EVERYWHERE."
RUN THE STREETS
208 E FOURTH ST	BARTLESVILLE	OK	74003	813772914	501(C)3	$91,220	OUR MISSION IS TO CHALLENGE AT-RISK YOUTH TO EXPERIENCE THE BENEFITS OF GOAL-SETTING, CHARACTER DEVELOPMENT, ADULT MENTORING AND IMPROVED HEALTH BY PROVIDING THEM WITH A TRULY LIFE CHANGING EXPERIENCE; THE TRAINING FOR AND COMPETITION OF A HALF MARATHON.
GREAT AMERICAN CONFERENCE
PO BOX 863	RUSSELLVILLE	AR	72811			$20,000	THE MISSION OF THE GREAT AMERICAN CONFERENCE IS TO DEVELOP STUDENT-ATHLETES AT EACH OF ITS MEMBER INSTITUTIONS PHYSICALLY, ACADEMICALLY AND SOCIALLY BY ALLOWING THEM THE OPPORTUNITY FOR A QUALITY EDUCATION, COMPETE IN ATHLETICS, AND TO BECOME PRODUCTIVE CITIZENS WITHIN THEIR COMMUNITIES. CONFERENCE MEMBER INSTITUTIONS STRIVE TOWARD THIS MISSION BY FOLLOWING THE ACADEMIC GUIDELINES SET FORTH WITHIN THEIR OWN INSTITUTIONS, ADHERING TO NCAA AND CONFERENCE RULES AND REGULATIONS, EMBRACING THE NCAA DIVISION II STRATEGIC POSITIONING PLATFORM, AND BY EMPLOYING SOUND FINANCIAL PRINCIPLES IN THE ADMINISTRATION OF THEIR ATHLETICS PROGRAMS. THE GAC SHALL PROMOTE THE CONDUCT OF COMPETITIVE SPORTS PROGRAMS WITHIN THE CONFERENCE, REGION AND NATIONALLY. EACH MEMBER INSTITUTION SHALL PROMOTE GOOD SPORTSMANSHIP, DIVERSITY AND GENDER BALANCE WHILE STRIVING TO FIELD COMPETITIVE PROGRAMS.
HILL COLLEGE
112 LAMAR	HILLSBORO	TX	76645			$13,000	HILL COLLEGE PROVIDES HIGH QUALITY, COMPREHENSIVE EDUCATIONAL PROGRAMS AND SERVICES. THE COLLEGE ENHANCES THE EDUCATIONAL, CULTURAL, AND ECONOMIC DEVELOPMENT OF ITS SERVICE AREA AND PREPARES INDIVIDUALS FOR A MORE PRODUCTIVE LIFE.
JOHN BROWN UNIVERSITY
2000 W UNIVERSITY ST	SILOAM SPRINGS	AR	72761	710239576		$5,000	JBU IS A LEADER IN CHRISTIAN HIGHER EDUCATION, PROVIDING A TOP-RANKED ACADEMIC, SPIRITUAL AND PROFESSIONAL FOUNDATION FOR WORLD-IMPACTING CAREERS.
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY	STILLWATER	OK	74078	731383996		$19,900	BUILDING ON ITS LAND-GRANT HERITAGE, OKLAHOMA STATE UNIVERSITY PROMOTES LEARNING, ADVANCES KNOWLEDGE, ENRICHES LIVES, AND STIMULATES ECONOMIC DEVELOPMENT THROUGH TEACHING, RESEARCH, EXTENSION, OUTREACH AND CREATIVE ACTIVITIES.
PLAY FOR BURK
					501(C)3	$5,794	EMPOWER YOUTH THROUGH SERVICE, FAITH, PERSONAL DEVELOPMENT, AND RECREATIONAL OPPORTUNITIES.
RICHARD KANE ELEMENTARY PTO
801 SE 13TH	BARTLESVILLE	OK	74003	454196100		$5,000	TO PROVIDE ASSISTANCE FOR THE STAFF AT THE SCHOOL.
THE COTTAGE
307 S SENECA	BARTLESVILLE	OK	74003			$11,152	THE COTTAGE PROVIDES FREE PREGNANCY TESTS, MOBILE ULTRASOUND CLINICS, MOM/BABY RESOURCES AND RESIDENTIAL CAREIF YOU ARE PREGNANT AND NEED HELP.
THETA XI FOUNDATION
745 CRAIG ROAD	ST LOUIS	MO	63141	436049500	501(C)3	$15,000	TO PROVIDE ASSISTANCE TO THE LESS FORTUNATE IN THE AREA.
WESLEYAN CHRISTIAN SCHOOL
1780 SILVER LAKE ROAD	BARTLESVILLE	OK	74006			$10,450	ESLEYAN CHRISTIAN SCHOOL EXISTS TO ASSIST CHRISTIAN FAMILIES IN PROVIDING THEIR CHILDREN WITH AN OUTSTANDING EDUCATION THAT IS THOROUGHLY GROUNDED IN BIBLICAL TRUTH AND EFFECTIVE IN FORMING GODLY CHARACTER.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$106,091	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ROYALITIES - NATURAL GAS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$30,952	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF FOUR YEAR ROY	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE AND BOARD OF TRUSTEES REVIEW THE 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	FORM 990, PAGE 6, PART VI, LINE 12C: CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. ALL NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE UPON ELECTION TO THE BOARD. BOARD MEMBERS COMPLETE AN UPDATED DISCLOSURE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	FORM 990, PAGE 6, PART VI, LINE 15A: EXECUTIVE DIRECTOR COMPENSATION THE FOUNDATION CONDUCTS AN ANNUAL PERFORMANCE REVIEW. COMPARATIVE POSITIONS ARE IDENTIFIED AND SALARY INFORMATION REVIEWED.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990, PAGE 6, SECTION C, LINE 19: DOCUMENTS AVAILABLE TO PUBLIC COPIES OF ALL DOCUMENTS ARE MAINTAINED AT THE OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST.