2020-11-13T10:10:29-06:00 2019-12-31 GRANT THORNTON LLP 211 N Robinson Ste 1200 Oklahoma City OK 73102 990PF 2019-01-01 736093829 RECORDS-JOHNSTON FAMILY FOUNDATION INC % THE FOUNDATION RECO 4057677000 PO BOX 54390 OKLAHOMA CITY OK 731541390 DANA REINDL SECRETARY/TREASURER 4058405585 2020-11-15 true M Brandon Young P00440841 4052182800 72.198.28.215 73466320203185000000 2020-11-13 P 856BBC57C4E78D69816CD87123B053EBF7B8FA21 1E970DEE875FEC5A7EB45C5D7DAC68D115C534A2 2019 2021-04-22 16:20:28Z X 98610649 X 2338364 498895 498895 0 2129609 2129609 0 1696730 11783453 1696729 13503 13503 6677101 4338736 0 0 1564 782 0 782 4250 2125 0 2125 151396 151396 0 0 179657 118657 0 0 15124 13238 0 0 351991 286198 0 2907 6804505 6804505 7156496 286198 0 6807412 -479395 4052538 0 20437920 23409788 23409788 60988185 56624331 73091762 517792 504447 504447 1895025 1604652 1604652 83838922 82143218 98610649 1846057 1460000 1846057 1460000 X 81992865 80683218 81992865 80683218 83838922 82143218 81992865 -479395 386057 81899527 1216309 80683218 SHORT TERM (SEE ATTACHMENT 17) 1662602 1656271 6331 6331 LONG TERM (SEE ATTACHMENT 17) 10120851 8430453 1690398 1690398 1696729 false 7531370 98293147 0.076622 5169533 81559151 0.063384 6421379 58629145 0.109525 7884367 65933838 0.11958 7397447 60365883 0.122544 0.491655 0.098331 91543731 9001587 40525 9042112 6807412 81051 81051 81051 47457 54500 101957 20906 20906 false false false false false false false true true OK true false false false false true THE FOUNDATION 4058405585 501 W I-44 SVC RD 380 OKLAHOMA CITY OK 731181044 true false false false false false false false false false false false false false false false false false false false false DANA REINDL PO BOX 54390 OKLAHOMA CITY OK 731541390 SECRETARY & TREASURER 1.0 0 0 0 GEORGE J RECORDS PO BOX 54390 OKLAHOMA CITY OK 731541390 PRESIDENT 1.0 0 0 0 NANCY J RECORDS PO BOX 54390 OKLAHOMA CITY OK 731541390 VICE PRESIDENT 1.0 0 0 0 KATHRYN R RYAN PO BOX 54390 OKLAHOMA CITY OK 731541390 VICE PRESIDENT 1.0 0 0 0 G JEFFREY RECORDS JR PO BOX 54390 OKLAHOMA CITY OK 731541390 VICE PRESIDENT 1.0 0 0 0 MARTHA E RECORDS PO BOX 54390 OKLAHOMA CITY OK 731541390 VICE PRESIDENT 1.0 0 0 0 WENDY KONGS PO BOX 54390 OKLAHOMA CITY OK 731541390 ASSISSTANT SECRETARY 1.0 0 0 0 NICHOLE LIPPS PO BOX 54390 OKLAHOMA CITY OK 731541390 VICE PRESIDENT 1.0 0 0 0 N/A N/A 69586555 21109102 2242141 92937798 0 92937798 1394067 91543731 4577187 4577187 81051 81051 4496136 4496136 4496136 6807412 0 0 0 0 6807412 6807412 4496136 0 2017 2016 2015 0 4465329 4723527 3535712 1278556 2804797 16807921 6807412 0 4496136 2311276 19119197 0 0 0 0 4465329 14653868 4723527 3535712 1278556 2804797 2311276 KATHRYN RYAN MARTHA RECORDS GEORG JEFF RECORDS CLAIRE RYAN ANNA RYA RAINALDI ROSS RAINALDI NONE X See Schedule Attached - Attachment 15 PO BOX 54390 OKLAHOMA CITY OK 73154 SEE SCHEDULE ATTACHED - ATTACHMENT 15 6804505 6804505 14 498895 14 2129609 18 1696730 OTHER 900099 01 13503 4338737 4338737 false false false false false false false false false false X X 1 GEORGE AND NANCY RECORDS PO BOX 54390 OKLAHOMA CITY OK 73154 1092801 X X 2 RICHARD AND MARTHA RAINALDI PO BOX 54390 Oklahoma City OK 73154 1002933 X X 3 ANNA RYAN PO BOX 54390 OKLAHOMA CITY OK 73154 82022 X X 4 ESTATE OF NANCY RECORDS PO BOX 54390 OKLAHOMA CITY OK 73154 140794 X 5 ESTATE OF NANCY RECORDS PO BOX 54390 OKLAHOMA CITY OK 73154 19814 X 1 VARIOUS PUBLICLY TRADED STOCKS 1092801 2 VARIOUS PUBLICLY TRADED STOCKS 1002933 3 VARIOUS PUBLICLY TRADED STOCKS 82022 4 VARIOUS PUBLICLY TRADED STOCKS 140794 TAX PREP FEES 4250 2125 0 2125 SEE ATTACHED ATTACHMENT 16 56624331 73091762 TREE LINE ASIA FUND 182444 182444 HALL CAPITAL PARTNERS II, LP 322003 322003 LEGAL FEES 1564 782 0 782 NOTES RECEIVABLE 1895025 1604652 1604652 K-1 EQUITY ADJUSTMENT 7643 CONTRIBUTED STOCK BASIS ADJUSTMENT 1208666 BANK FEES 1474 1474 0 0 INSURANCE 1827 1827 0 0 TRAVEL 3122 3122 0 0 ASSOC. DUES & PUBLICATIONS 5000 5000 0 0 SEMINARS 1815 1815 0 0 NONDEDUCTIBLE CONTRIBUTION 1886 0 0 0 HALL CAPITAL PARTNERS II, LP -1960 -1960 ORDINARY LOSS -22 -22 HALL CAPITAL PARTNERS II, LP ORD INCOME -4707 -4707 OTHER INCOME 20192 20192 CHANGE IN PLEDGE PAYABLE 386057 CUSTODIAL FEES-SMITH BARNEY 20679 20679 0 0 CUSTODIAL FEES-BANK OF NY 111861 111861 0 0 CUSTODIAL FEES-DENVER 18155 18155 0 0 OTHER PROFESSIONAL FEES 701 701 0 0 FOREIGN TAXES 118657 118657 0 0 FEDERAL INCOME TAX- EST 47460 0 0 0 FEDERAL AND STATE INCOME TAX 13540 0 0 0