2018-09-17T16:57:46-05:00 2017-12-31 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXT SUITE 300 OKLAHOMA CITY OK 73114 990PF 2017-01-01 731519735 THE MARY GAYLORD MCCLEAN FOUNDATION (FORMERLY MARY GAYLORD FOUNDATION) MARY 5027228933 POST OFFICE BOX 100 SIMPSONVILLE KY 40067 MARY G MCCLEAN PRESIDENT 5027228933 2018-07-19 1 ASHLEY M COOPER P01258800 4058482020 2018-07-19 2017 2022-09-23 18:48:47Z X 6060432 X 40000 1764 1764 136256 136256 108129 108129 108129 286149 246149 0 0 0 1750 875 875 7710 1172 0 9460 2047 875 43500 43500 52960 2047 44375 233189 244102 389153 479714 479714 7426 888 888 5690868 5837326 5328925 235655 240137 250905 6323102 6558065 6060432 0 0 X 8268426 8333962 0 0 -1945324 -1775897 6323102 6558065 6323102 6558065 6323102 233189 1774 6558065 0 6558065 CAPITAL GAINS DIVIDENDS P 108129 108129 108129 108129 0 110000 5069893 0.021697 288775 5183687 0.055708 103175 5944993 0.017355 65725 2942096 0.022340 176662 2119705 0.083343 0.200443 0.040089 5752310 230604 2441 233045 44375 4882 0 4882 0 4882 888 10000 0 10888 116 5890 5890 0 0 0 0 0 0 0 0 0 0 0 1 1 OK 1 0 0 0 0 1 N/A RICHARD A DAVIS CPA 4056599764 3316 DOGWOOD LANE EDMOND OK 73034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID O HOGAN 2222 S UTICA PLACE SUITE 200 TULSA OK 74114 TRUSTEE 1.00 0 0 0 MARY GAYLORD MCCLEAN PO BOX 100 SIMPSONVILLE KY 40067 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 N/A 0 N/A 0 0 0 5397057 438695 4157 5839909 0 0 5839909 87599 5752310 287616 287616 4882 4882 282734 0 282734 0 282734 44375 0 44375 0 44375 282734 0 0 252402 252402 44375 0 0 0 44375 0 238359 238359 14043 0 0 0 0 0 0 0 14043 14043 MARY GAYLORD MCCLEAN X CASA OF THE RIVER REGION 982 EASTER PARKWAY LOUISVILLE KY 40217 NONE PC GENERAL OPERATIONS 10000 GREEN HILL THERAPY INC 1410 LONG RUN ROAD LOUISVILLE KY 40245 NONE PC GENERAL OPERATIONS 25000 QUINCY HUMANE SOCIETY 1705 N 36TH STREET QUINCY IL 62305 NONE PC GENERAL OPERATIONS 500 WEDNESDAY'S CHILD PO BOX 39 LOUISVILLE KY 40201 NONE PC GENERAL OPERATIONS 1000 VICTORY FARM 4559 CHARLOTTE HWY CLOVER SC 29710 NONE PC GENERAL OPERATIONS 5000 SHELBY REGIONAL ARTS COUNCIL PO BOX 1261 SHELBYVILLE KY 40066 NONE PC GENERAL OPERATIONS 1000 MARION THERAPEUTIC RIDING ASSOCIATION INC 6850 SE 41ST COURT OCALA FL 34480 NONE PC GENERAL OPERATIONS 1000 43500 0 14 1764 14 136256 14 108129 0 246149 0 246149 0 0 0 0 0 0 0 0 0 0 X X 1 MARY GAYLORD MCCLEAN PO BOX 100 SIMPSONVILLE KY 40067 40000 X ACCOUNTING FEES 1750 875 875 N/A 0 THE FOUNDATION HEREBY MAKES THIS ELECTION WITH RESPECT TO THE $43,500 SHOWN ON FORM 990-PF (2017), PART XIII, LINE 4(C), COLUMN (A). 10,439.953 SHS CAP WORLD GROWTH & INC FUNDBOND FUND OF AMERICA 125151 134571 8,733.780 SHS INTERMEDIATE BOND FUND OF AM 114986 116334 15,088 SHS RYMAN HOSPITALITY 386257 1041374 10,886.974 SHS AM INCOME FUND 234641 254429 16,692.701 SHS AM HIGH INCOME FUND 177945 173103 13,289.708 SHS AMERICAN CAP WORLD GROWTH & INCOME FUND 526620 679237 4,810.912 SHS EUROPACIFIC GROWTH FUND 185758 270469 9,314.934 SHS FUNDAMENTAL INV FUND 341507 579482 8,814.682 SHS GROWTH FUND OF AMERICA 276486 436679 2,000 SHS NEWMONT MINING CORP 131890 75040 39,119 SHS VIACOM INC. CLASS B 3112420 1205256 1,281 SHS JPMORGAN CHASE & CO. 61240 136990 7,860 SHS WELLS FARGO & CO NEW 402562 476866 OTHER INCREASES 1774 FOREIGN TAXES 1172 1172 0 EXCISE TAX 6538 0 0