2016-11-15T09:43:18-06:00 2015-12-31 731413977 HOGANTAYLOR LLP 2222 S UTICA PL SUITE 200 TULSA OK 741147002 990 2015-01-01 731554474 TULSA COMMUNITY FOUNDATION TULS 9184948823 7030 S YALE AVE SUITE 600 TULSA OK 74136 PHIL LAKIN JR CHIEF EXECUTIVE OFFICER 9184948823 2016-11-14 1 LOU ANN GIBSON P00405885 9187452333 2016-11-14 2015 2017-02-10 21:41:12Z PHIL LAKIN JR 7030 S YALE AVE SUITE 600 TULSA OK 74136 423867938 0 X WWW.TULSACF.ORG X 1998 OK SERVE AS A COMMUNITY FOUNDATION PRIMARILY TO BENEFIT TULSA AND EASTERN OKLAHOMA 26 23 64 0 341 -57489 126712601 89836606 486583 710134 12555334 12873419 -519301 -867903 139235217 102552256 73780189 96741652 0 0 2063527 2683766 264337 217980 415829 7007410 9089113 83115463 108732511 56119754 -6180255 451791141 425689836 465679 358131 451325462 425331705 TCF IS ORGANIZED AND OPERATED FOR CHARITABLE PURPOSES PRIMARILY FOR THE LONG TERM BENEFIT OF THE TULSA METROPOLITAN AREA AND EASTERN OKLAHOMA CHARITABLE CAUSES. 0 0 105861872 96741652 710134 FUNDING OF QUALIFIED CHARITABLE PURPOSES, ORGANIZATIONS AND OTHER ENTITIES THAT BENEFIT TCF'S INTERESTS AND MISSION. 105861872 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 X 302 0 1 64 1 0 1 EI AS LU SN IN MP PL TW BE 0 0 0 1 1 0 0 0 0 0 0 0 X 26 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X PHIL LAKIN JR 9184948823 7030 S YALE AVE SUITE 600 TULSA OK 74136 X JAMES ADELSON TRUSTEE 1.00 X 0 0 0 MAYOR DEWEY F BARTLETT JR TRUSTEE 1.00 X 0 0 0 KATHIE COYLE TRUSTEE 1.00 X 0 0 0 PETE ADAMSON TRUSTEE 1.00 X 0 0 0 JERRY DICKMAN TRUSTEE 1.00 X 0 0 0 BARRY DAVIS TRUSTEE 1.00 X 0 0 0 ROBIN EWING TRUSTEE 1.00 X 0 0 0 JEFF DUNN TRUSTEE 1.00 X 0 0 0 FREDERIC DORWART SECRETARY/TREASURER 1.00 7.00 X X 0 1500 0 TED HAYNES TRUSTEE 1.00 X 0 0 0 JUDY KISHNER TRUSTEE 1.00 X 0 0 0 PIERCE NORTON TRUSTEE 1.00 X 0 0 0 STEPHEN FATER TRUSTEE 1.00 X 0 0 0 ELIZABETH HAGENS TRUSTEE 1.00 X 0 0 0 DON T PARKER TRUSTEE 1.00 X 0 0 0 HANS HELMERICH CHAIRPERSON 1.00 X X 0 0 0 DENNIS NEILL TRUSTEE 1.00 X 0 0 0 DANIEL REGAN TRUSTEE 1.00 X 0 0 0 MARCIA MACLEOD TRUSTEE 1.00 X 0 0 0 SANJAY MESHRI TRUSTEE 1.00 X 0 0 0 KIP RICHARDS TRUSTEE 1.00 X 0 0 0 CHARLES MONROE TRUSTEE 1.00 X 0 0 0 STUART SOLOMON TRUSTEE 1.00 X 0 0 0 STEADMAN UPHAM VICE CHAIRPERSON 1.00 X X 0 0 0 JULIUS PEGUES TRUSTEE 1.00 X 0 0 0 MEREDITH SIEGFRIED TRUSTEE 1.00 X 0 0 0 PHIL LAKIN JR CHIEF EXECUTIVE OFFICER 55.00 10.00 X 410119 0 47856 WILLIAM J STAVA III CHIEF OPERATING OFFICER 25.00 30.00 X 77783 238000 38834 DEBBIE ALLEN CONTROLLER 30.00 10.00 X 100015 39458 18485 MIKE DODSON SR. PROGRAM OFFICER 40.00 X 113050 0 17349 MONROE NICHOLS PROGRAM OFFICER 40.00 X 132500 0 16452 833467 278958 138976 4 0 1 0 FLEMING BUILDING COMPANY OF ARKANSAS PO BOX 470468 TULSA OK 74147 CONSTRUCTION MGMT 24086329 BANK OF OKLAHOMA - TRUST SERVICES PO BOX 2300 TULSA OK 74192 INVESTMENT MGMT SERVICES 882740 MANHATTAN CONSTRUCTION 5601 S 122ND E AVE TULSA OK 74146 CONSTRUCTION MGMT 872965 HURON CONSULTING SERVICES LLC PO BOX 674343 DALLAS TX 75267 BUSINESS CONSULTING SERVICES 227358 THE ADVANCEMENT GROUP 9175 S YALE AVE STE 200 TULSA OK 74137 PLANNED GIVING SERVICES 217980 6 164475 1130336 7113562 81428233 14428891 89836606 IT SUPPORT SERVICES 541519 555387 555387 PARK EVENT FEES 713990 74017 74017 OTHER BLDG RENTAL INC 531120 43479 43479 REC CENTER FOOD SERVICE 722210 22538 22538 PARK RENTAL INCOME 531120 14713 14713 710134 4021281 4021281 4241 4241 329560160 320708022 8852138 8852138 8852138 246786 1130336 607660 -360874 -360874 FEE REBATES & CLASS ACTION PROCEE 523000 50504 50504 RENTAL INCOME 531120 46072 46072 PASSTHROUGH INCOME 900003 341 341 -608187 -608187 -511270 102552256 710134 341 12005175 96035397 96035397 560278 560278 145977 145977 557527 278764 178669 100094 1754071 1044235 647899 61937 82401 47196 32049 3156 141681 82482 53997 5202 148086 86452 53989 7645 11192 11184 8 43222 43222 250000 250000 217980 217980 1021574 1021574 2143835 2143835 40032 40032 51555 51555 130010 117009 13001 20945 10473 10472 2973 2973 621436 618566 2870 37890 37890 UNRELATED BUS INCOME TA 39300 39300 COMMUNITY ARTS & EDUCAT 1237350 1237350 OTHER PROGRAM RELATED E 1219602 1219602 URBAN BEAUTIFICATION-DE 1097342 1097342 1120855 992739 121302 6814 108732511 105861872 2454810 415829 1 1 131271079 97099025 104408450 112173812 427431 736608 28612 27008 43934064 2545065 17375038 41388999 184466289 163370074 13129288 10695082 500000 0 184953 199227 451791141 425689836 261797 183391 203882 174740 465679 358131 X 352270348 315370600 99055114 109961105 451325462 425331705 451791141 425689836 -6180255 -19813502 0 X X 0 1 X 1 0 X 74425437 103393911 182805195 126712602 89836606 577173751 74425437 103393911 182805195 126712602 89836606 577173751 187661342 389512409 4987608 5517431 5356911 4500459 4071594 24434003 320384 261349 206660 366298 247127 1401818 8126 8845 17336 21786 50504 106597 603116169 0.64580 0.63490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 35000 250000 310295 250000 345295 105611872 260889675 105861872 261234970 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 140679 145676 371131 345295 1002781 250000 250000 250000 250000 1000000 1500000 65000 40676 1131 35000 141807 362 640 39110695 50725911 43973519 52768133 180511011 244820694 1 1 1457666 -15253 72145 5821 1364447 1454679 76413 67623 5803 1457666 1294569 230276 64870 5296 1454679 1216061 146874 63318 5048 1294569 1294146 -14132 59408 4545 1216061 1.00000 0 0 8493671 8493671 318500 318500 10000 476 9524 961280 680082 281198 34150613 1864507 32286106 41388999 PART V, LINE 4: DISTRIBUTIONS FROM THE TCF ENDOWMENT FUND, AN UNRESTRICTED, BOARD-DESIGNATED ENDOWMENT FUND, ARE INTENDED FOR THE LONG-TERM SUPPORT OF THE COMMUNITY FOUNDATION'S GENERAL AND ADMINISTRATIVE NEEDS, CAPITAL EXPENDITURE REQUIREMENTS AND INTERNALLY-SPONSORED PROGRAM SERVICES. PART VI, LINE 1E: OTHER FIXED ASSETS IS COMPRISED OF DEPRECIABLE LAND IMPROVEMENTS ($8,448,858) TO ONE COMPLETED COMMUNITY PARK, AND NONDEPRECIABLE CONSTRUCTION IN PROGRESS COSTS FOR A SCHOOL ($25,701,755) BEING CONSTRUCTED BY THE FOUNDATION IN FURTHERANCE OF ITS EXEMPT PURPOSES. 1 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES AGRICULTURAL SCHOOL TEACHER SUPPORT 30000 NORTH AMERICA 0 0 PROGRAM SERVICES GRIEF COUNSELING & SUPPORT 7500 EUROPE 0 0 PROGRAM SERVICES CULTURAL HERITAGE SUPPORT 5000 SOUTH AMERICA 0 0 EDUCATION - UNIVERSITY STUDIES 5000 NORTH AMERICA 0 0 GRANTMAKING - UNITED WAY 23732 NORTH AMERICA 0 0 GRANTMAKING - UNITED WAY 20245 NORTH AMERICA 0 0 PROGRAM SERVICES EDUCATION - NATIVE STUDIES 50000 0 0 0 0 0 0 141477 0 141477 NORTH AMERICA GENERAL SUPPORT 23732 CHECK MIDDLE EAST & NORTH AFRICA SUPPORT 3 TEACHERS AT AGRICULTURAL SCHOOL 30000 CHECK NORTH AMERICA GENERAL SUPPORT 20245 CHECK NORTH AMERICA GENERAL SUPPORT 7500 CHECK SOUTH AMERICA SCHOLARSHIP AND FINANCIAL AID 5000 CHECK NORTH AMERICA DEVELOPMENT OF ABORIGINAL GOVERNANCE & PARTNERSHIP CERTIFICATES 50000 CHECK EUROPE FELIKS MEDDELSSOHN MUSIC 5000 CHECK 7 0 0 0 1 0 0 0 PART I, LINE 2: AS PART OF ITS DUE DILIGENCE PROCEDURES AND PRIOR TO GRANT DISBURSEMENT, TCF VERIFIES THAT A GRANTEE ORGANIZATION OUTSIDE THE U.S. IS NOT ON THE U.S. DEPARTMENT OF STATE TERRORIST EXCLUSION LIST OR U.S. TREASURY SPECIAL DESIGNATED NATIONALS LIST. ADDITIONALLY, TCF REVIEWS THE ORGANIZATION'S WEBSITE (IF APPLICABLE), MISSION STATEMENT, LISTS OF PROGRAM OBJECTIVES AND ACCOMPLISHMENTS, LIST OF GOVERNING BOARD MEMBERS AND RECENT FINANCIAL STATEMENTS. IF THE GRANT IS APPROVED, A GRANT AGREEMENT IS EXECUTED THAT SPECIFICALLY DESCRIBES THE PURPOSES FOR WHICH GRANT FUNDS MAY BE USED AND DETAILS THE TYPES OF NON-CHARITABLE PURPOSES FOR WHICH GRANT FUNDS MAY NOT BE USED (LOBBYING, PRIVATE BENEFIT OF AN INDIVIDUAL OR NON-CHARITABLE ORGANIZATION , ETC.). THE TERMS OF THE AGREEMENT REQUIRE THE RECIPIENT TO SUBMIT A DETAILED NARRATIVE OF THE CHARITABLE OBJECTIVES ACHIEVED AND A FINAL ACCOUNTING OF HOW THE FUNDS WERE USED, GENERALLY DUE WITHIN ONE YEAR OR AFTER THE FUNDS HAVE BEEN UTILIZED, WHICHEVER IS SOONER. X X X X X 1 THE ADVANCEMENT GROUP 9175 S YALE AVE STE 200 TULSA OK 74137 ENDOWMENT & PLANNED GIVING SERVICES 0 0 217980 0 217980 OK AMC CARES GOLF TOURNAMENT 858443 724925 133518 49718 110117 73093 43498 168203 BAMA COMPANIES GOLF TOURNAMENT 136135 94317 41818 13931 10230 24439 3080 7611 8 382544 311094 71450 5197 5819 58720 8858 25146 1377122 1130336 246786 68846 126166 156252 55436 200960 607660 -360874 SCHEDULE G, PART II, LINE 11 TCF OCCASIONALLY FACILITATES DONOR-INITIATED FUNDRAISING EVENTS. IN SOME CASES, GROSS RECEIPTS RECEIVED BY A TCF COMPONENT FUND ARE DISPROPORTIONATE TO THE DIRECT EXPENSES THAT MAY BE DISBURSED FROM THAT FUND. TCF EXERCISES DUE DILIGENCE IN NOTIFYING DONORS OF GOODS AND SERVICES. NONETHELESS, CERTAIN EVENTS MAY APPEAR TO RESULT IN NET LOSSES IF TOTAL EVENT RECEIPTS ARE NOT CONTRIBUTED TO TCF BECAUSE THE RECEIPTS HAVE GONE DIRECTLY TO THE NONPROFIT AGENCY. 1 24-7 PRAYER 3829 MAIN STREET KANSAS CITY MO 64111 830428051 170(B)(1)(A) 25000 GENERAL OPERATIONS 3T SPORTS INC 10388 S 92ND E AVE TULSA OK 74133 463850065 170(B)(1)(A) 7500 GENERAL OPERATIONS ACADEMY AT THE LAKES 2331 COLIER PARKWAY LAND O LAKES FL 34639 593592809 170(B)(1)(A) 5000 SCHOLARSHIP ACADEMY FOR INDIVIDUAL EXCELLENCE 3101 BLUEBIRD LN LOUSIVILLE KY 40299 611390811 170(B)(1)(A) 10000 SCHOLARSHIP ACADEMY FOR MATH ENGINEERING AND SCIENCE FOUNDATION 5715 S 1300 EAST SALT LAKE CITY UT 84121 270076086 170(B)(1)(A) 5000 GENERAL OPERATIONS ACADEMY OF ART UNIVERSITY 79 NEW MONTGOMERY ST SAN FRANCISCO CA 94102 941637804 15000 SCHOLARSHIP ACADEMY OF INDIVIDUAL EXCELLENCE (THE ) 3101 BLUEBIRD LN LOUISVILLE KY 40299 311563871 170(B)(1)(A) 5000 SCHOLARSHIP ACADEMY OF OUR LADY 5501 WESTBANK EXPRESSWAY MARRERO LA 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10400 GENERAL OPERATIONS AMERICAN ISRAEL EDUCATION FOUNDATION 251 H STREET NW WASHINGTON DC 20001 521623781 170(B)(1)(A) 75000 GENERAL OPERATIONS AMERICAN LUNG ASSOCIATION IN GREATER CHICAGO 55 W WACKER DRIVE STE 800 CHICAGO IL 60601 204392201 170(B)(1)(A) 1680 GENERAL OPERATIONS AMERICAN RED CROSS 2025 E STREET NW WASHINGTON DC 20006 540505993 170(B)(1)(A) 2150 GENERAL OPERATIONS AMERICAN RED CROSS - CENTRAL OKLAHOMA 601 NORTHEAST SIXTH STREET OKLAHOMA CITY OK 73104 530196605 170(B)(1)(A) 3500 GENERAL OPERATIONS AMERICAN RED CROSS - STARK COUNTY CHAPTER 408 NINTH STREET SW CANTON OH 44707 530196605 170(B)(1)(A) 4250 GENERAL OPERATIONS AMERICAN RED CROSS - TULSA AREA CHAPTER 10151 EAST 11TH STREET TULSA OK 74128 730579223 170(B)(1)(A) 81200 GENERAL OPERATIONS AMERICAN RED CROSS OF SUSQUEHANNA AND WYOMING COUNTIES 18 PUBLIC AVENUE MONTROSE PA 18801 530196605 170(B)(1)(A) 2000 GENERAL OPERATIONS AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVENUE NW WASHINGTON DC 20016 530196549 170(B)(1)(A) 12500 SCHOLARSHIP AMERICAN UNIVERSITY OF BEIRUT 3 DAG HAMMARSKJOLD PLAZA NEW YORK NY 10017 135596846 170(B)(1)(A) 3000 GENERAL OPERATIONS ANGEL FLIGHT CENTRAL INC 10 RICHARDS ROAD KANSAS CITY KS 64116 431699607 170(B)(1)(A) 10000 GENERAL OPERATIONS ANKENY CHRISTIAN ACADEMY 1604 WEST 1ST ST ANKENY IA 50023 421399165 170(B)(1)(A) 5000 SCHOLARSHIP APPALACHIAN STATE UNIVERSITY 287 RIVERS ST ASU BOX 32059 BOONE NC 28608 561176030 170(B)(1)(A) 25000 SCHOLARSHIP APPLE VALLEY CHRISTIAN SCHOOL 22230 OTTAWA RD APPLE VALLEY CA 92308 383876652 170(B)(1)(A) 10000 SCHOLARSHIP AQUINAS COLLEGE 1607 ROBINSON ROAD SE GRAND RAPIDS MI 49506 381367080 170(B)(1)(A) 5000 SCHOLARSHIP ARCHBISHOP NEALE SCHOOL 104 PORT TOBACCO RD LA PLATA MD 20646 520684161 170(B)(1)(A) 5000 SCHOLARSHIP ARGOSY UNIVERSITY 1000 N PLAZA DRIVE 3RD FLOOR SCHAUMBURG IL 60173 362855674 5000 SCHOLARSHIP ARIZONA ASSOCIATION FOR FOSTER AND ADOPTIVE PARENTS 1702 E HIGHLAND STE 211 PHOENIX AZ 85016 760741183 170(B)(1)(A) 5000 GENERAL 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SAN BERNARDINO CA 92407 330644150 170(B)(1)(A) 5000 SCHOLARSHIP CALVARY BAPTIST ACADEMY 6100 PERRINE RD MIDLAND MI 48640 381804702 170(B)(1)(A) 20000 SCHOLARSHIP CALVARY CHRISTIAN ACADEMY - FORT LAUDERDALE 2401 WEST CYPRESS CREEK ROAD FORT LAUDERDALE FL 33309 650879835 170(B)(1)(A) 10000 SCHOLARSHIP CALVARY CHRISTIAN ACADEMY- CHULA VISTA 1771 E PALOMAR ST CHULA VISTA CA 91913 953389719 170(B)(1)(A) 10000 SCHOLARSHIP CALVARY CHRISTIAN ACADEMY- FORT WALTON BEACH 535 CLIFFORD STREET FORT WALTON BEACH FL 32547 591506837 170(B)(1)(A) 18256 SCHOLARSHIP CALVARY CHRISTIAN SCHOOL 400 S BENNETT ST SOUTHERN PINES NC 28387 237225293 170(B)(1)(A) 3566 SCHOLARSHIP CALVARY CHRISTIAN SCHOOL - GA 7556 OLD MOON ROAD COLUMBUS GA 31909 261483231 170(B)(1)(A) 10000 SCHOLARSHIP CALVARY CLASSICAL SCHOOL 403 WHEALTON RD HAMPTON VA 23666 541269179 170(B)(1)(A) 5000 SCHOLARSHIP CALVARY MURRIETA CHRISTIAN SCHOOL 24225 MONROE AVE MURRIETA CA 92562 330149283 170(B)(1)(A) 5000 SCHOLARSHIP CALVIN COLLEGE 3201 BURTON SE GRAND RAPIDS MI 49546 383071514 170(B)(1)(A) 10000 SCHOLARSHIP CAMBRIDGE ACADEMY 103 EASTMAN STREET GREENWOOD SC 29649 570511222 170(B)(1)(A) 10000 SCHOLARSHIP CAMERON UNIVERSITY 2800 W GORE BLVD LAWTON OK 73505 736017987 170(B)(1)(A) 19000 SCHOLARSHIP CAMP FIRE USA GREEN COUNTRY COUNCIL 706 S BOSTON TULSA OK 74119 730579231 170(B)(1)(A) 13152 GENERAL OPERATIONS CAMP LOUGHRIDGE 4900 W 71ST ST TULSA OK 74131 731468503 170(B)(1)(A) 12754 GENERAL OPERATIONS CAMPBELL UNIVERSITY PO BOX 567 BUIES CREEK NC 27506 560529940 170(B)(1)(A) 2500 SCHOLARSHIP CAMPERDOWN ACADEMY 501 HOWELL ROAD GREENVILLE SC 29615 570820322 170(B)(1)(A) 5000 SCHOLARSHIP CAMPS FOR KIDS 4727 LOGAN AVENUE KANSAS CITY MO 64136 431244326 170(B)(1)(A) 22500 GENERAL OPERATIONS CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 32862 956006173 170(B)(1)(A) 64200 GENERAL OPERATIONS CAPE HENRY COLLEGIATE 1320 MILL DAM RD VIRGINIA BEACH VA 23454 540793766 170(B)(1)(A) 5000 SCHOLARSHIP CAPELLA UNIVERSITY 225 SOUTH SIXTH STREET 9TH FLOOR MINNEAPOLIS MN 55402 411717955 7500 SCHOLARSHIP CAPITAL AREA UNITED WAY 700 LAUREL STREET BATON ROUGE LA 70802 720447100 170(B)(1)(A) 37955 GENERAL OPERATIONS CARNEGIE INSTITUTE 4400 FORBES AVE PITTSBURGH PA 15213 250965280 170(B)(1)(A) 40000 GENERAL OPERATIONS CARROLL COLLEGE 1601 N BENTON AVE HELENA MT 59625 810231774 170(B)(1)(A) 5000 SCHOLARSHIP CARSON-NEWMAN COLLEGE 1646 RUSSELL AVE JEFFERSON CITY TN 37760 620479189 170(B)(1)(A) 5000 SCHOLARSHIP CASCIA HALL PREPARATORY SCHOOL 2520 S YORKTOWN AVE TULSA OK 74114 731328398 170(B)(1)(A) 28990 SCHOLARSHIP, GENERAL OPERATIONS CASTLE HILLS FIRST BAPTIST SCHOOL 2220 N W MILITARY HWY SAN ANTIONIO TX 78213 742713461 170(B)(1)(A) 5000 GENERAL OPERATIONS CASTLE PINES SCHOLARSHIP FOUNDATION 1000 HUMMINGBIRD DRIVE CASTLE ROCK CO 80108 203554283 170(B)(1)(A) 5000 GENERAL OPERATIONS CATHOLIC CHARITIES PO BOX 580460 TULSA OK 74158 731171950 170(B)(1)(A) 300950 GENERAL OPERATIONS CATHOLIC LEADERSHIP INSTITUTE 440 E SWEDESFORD ROAD NO 3040 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300 BOISE ID 83706 141891034 170(B)(1)(A) 7000 GENERAL OPERATIONS CENTER FOR EMPLOYMENT OPPORTUNITIES INC 50 BROADWAY 18TH FLOOR NEW YORK NY 10004 133843322 170(B)(1)(A) 311000 GENERAL OPERATIONS CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES INC 815 S UTICA TULSA OK 74104 736070545 170(B)(1)(A) 671350 GENERAL OPERATIONS CENTRAL CATHOLIC HIGH SCHOOL 1403 N ST MARYS SAN ANTONIO TX 78215 741143115 170(B)(1)(A) 5000 SCHOLARSHIP CENTRAL COLLEGE 812 UNIVERSITY ST BOX 5800 PELLA IA 50219 420680344 170(B)(1)(A) 7500 SCHOLARSHIP CENTRAL ILLINOIS PRECISION SHOOTING 6125 E 1175 NORTH RD BLOOMINGTON IL 61704 205293674 170(B)(1)(A) 120200 GENERAL OPERATIONS CENTRAL MICHIGAN UNIVERSITY 1200 S FRANKLIN ST MT PLEASANT MI 48859 386004447 170(B)(1)(A) 12500 SCHOLARSHIP CENTRAL OKLAHOMA HABITAT FOR HUMANITY 5005 S I-35 SERVICE ROAD OKLAHOMA CITY OK 73129 731305668 170(B)(1)(A) 90000 GENERAL OPERATIONS CENTRAL TEXAS COLLEGE PO BOX 1800 KILLEEN TX 76540 741539003 170(B)(1)(A) 11500 SCHOLARSHIP CENTRAL 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205806345 170(B)(1)(A) 75000 GENERAL OPERATIONS NEW YORK FILM ACADEMY 100 EAST 17TH ST NEW YORK NY 10003 133723331 170(B)(1)(A) 5000 SCHOLARSHIP NEW YORK LEAGUE OF CONSERVATION VOTERS EDUCATION FUND 30 BROAD STREET 30TH FLOOR NEW YORK NY 10004 113095033 170(B)(1)(A) 7000 GENERAL OPERATIONS NEW YORK UNIVERSITY 7 EAST 12 ST SUITE 921 NEW YORK NY 10003 135562308 170(B)(1)(A) 12500 SCHOLARSHIP NORFOLK CHRISTIAN SCHOOL 255 THOLE ST NORFOLK VA 23505 540573503 170(B)(1)(A) 10000 SCHOLARSHIP NORTH CAROLINA AGRICULTURAL & TECHNICAL STATE UNIVERSITY 1601 E MARKET STREET DOWDY GREENSBORO NC 27411 566000007 170(B)(1)(A) 15500 SCHOLARSHIP NORTH CAROLINA CENTRAL UNIVERSITY PO BOX 19496 DURHAM NC 27707 566000730 170(B)(1)(A) 5000 SCHOLARSHIP NORTH CAROLINA STATE UNIVERSITY 2016 HARRIS HALL CAMPUS BOX 7302 RALEIGH NC 27695 566000756 170(B)(1)(A) 27500 SCHOLARSHIP NORTH CAROLINA YOUTH EDUCATION IN SHOOTING SPORTS 2622 ASHBOURNE DRIVE GASTONIA NC 28056 470983574 170(B)(1)(A) 171150 GENERAL OPERATIONS NORTH GEORGIA CHRISTIAN SCHOOL 5285 STRICKLAND RD FLOWERY BRANCH GA 30542 582352976 170(B)(1)(A) 5000 SCHOLARSHIP NORTH RALEIGH CHRISTIAN ACADEMY 7300 PERRY CREEK RD RALEIGH NC 27616 561975907 170(B)(1)(A) 19600 SCHOLARSHIP NORTHEASTERN ILLINOIS UNIVERSITY 5500 N ST LOUIS AVE CHICAGO IL 60625 366009515 170(B)(1)(A) 5000 SCHOLARSHIP NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOC 100 WVIA WAY PITTSTON PA 18640 231663603 170(B)(1)(A) 10000 GENERAL OPERATIONS NORTHEASTERN STATE UNIVERSITY 715 N GRAND AVE TAHLEQUAH OK 74464 736017987 170(B)(1)(A) 24185 SCHOLARSHIP NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVE BOSTON MA 02115 041679980 170(B)(1)(A) 5000 SCHOLARSHIP NORTHERN ARIZONA UNIVERSITY PO BOX 4108 FLAGSTAFF AZ 86011 742579628 170(B)(1)(A) 15000 SCHOLARSHIP NORTHERN ILLINOIS FOOD BANK 273 DEARBORN COURT GENEVA IL 60134 363203648 170(B)(1)(A) 20000 GENERAL OPERATIONS NORTHERN ILLINOIS UNIVERSITY 1425 W LINCOLN HWY DEKALB IL 60115 366008480 170(B)(1)(A) 5000 SCHOLARSHIP NORTHERN 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FAYETTEVILLE NC 28311 581783895 170(B)(1)(A) 9600 SCHOLARSHIP NORTHWOODS CATHOLIC SCHOOL 5500 FM 2920 SPRING TX 77388 760606656 170(B)(1)(A) 15000 SCHOLARSHIP NORWICH UNIVERSITY 158 HARMON DRIVE NORTHFIELD VT 05663 030179424 170(B)(1)(A) 15000 SCHOLARSHIP NOTRE DAME ACADEMY 3535 W SYLVANIA AVE TOLEDO OH 43623 344428228 170(B)(1)(A) 5000 SCHOLARSHIP NOVA SOUTHEASTERN UNIVERSITY 3301 COLLEGE AVENUE FORT LAUDERDALE FL 33314 591083502 170(B)(1)(A) 30000 SCHOLARSHIP OAKS INDIAN MISSION INC PO BOX 130 OAKS OK 74359 730717995 170(B)(1)(A) 11791 GENERAL OPERATIONS OCEAN COUNTY COLLEGE 2001 COLLEGE DRIVE TOMS RIVER NJ 08754 221757756 170(B)(1)(A) 5000 SCHOLARSHIP OCJ KIDS 2124 N 7TH 11 PHOENIX AZ 85027 861040833 170(B)(1)(A) 9000 GENERAL OPERATIONS OGLEBAY INSTITUTE 1330 NATIONAL RD WHEELING WV 26003 550359760 170(B)(1)(A) 5000 GENERAL OPERATIONS OHIO DOMINICAN UNIVERSITY 1216 SUNBURY ROAD COLUMBUS OH 43219 314379560 170(B)(1)(A) 5000 SCHOLARSHIP OHIO NORTHERN UNIVERSITY 525 SOUTH MAIN STREET ADA OH 45810 344429091 170(B)(1)(A) 10000 SCHOLARSHIP OHIO STATE TRAPSHOOTING FOUNDATION PO BOX 9560 RAVENNA OH 44266 311513510 170(B)(1)(A) 134100 GENERAL OPERATIONS OHIO STATE UNIVERSITY 281 W LANE AVE COLUMBUS OH 43210 316025986 170(B)(1)(A) 18125 SCHOLARSHIP OHIO UNIVERSITY 120 CHUBB HALL ATHENS OH 45701 316402113 170(B)(1)(A) 22500 SCHOLARSHIP OKLAHOMA ALLIANCE FOR ANIMALS INC 1822 E 15TH STREET STE B TULSA OK 74104 841640954 170(B)(1)(A) 5400 GENERAL OPERATIONS OKLAHOMA ALLIANCE FOR MANUFACTURING EXCELLENCE INC 525 S MAIN ST STE 210 TULSA OK 74103 731408751 170(B)(1)(A) 5000 GENERAL OPERATIONS OKLAHOMA AQUARIUM FOUNDATION PO BOX 910 JENKS OK 74037 731317935 170(B)(1)(A) 25250 GENERAL OPERATIONS OKLAHOMA BUSINESS AND EDUCATION COALITION INC 133 W MAIN ST STE 100 OKLAHOMA CITY OK 73102 731588138 170(B)(1)(A) 75000 GENERAL OPERATIONS OKLAHOMA CENTER FOR COMMUNITY AND JUSTICE 100 W 5TH STREET LL 1030 TULSA OK 74103 870744050 170(B)(1)(A) 39520 GENERAL OPERATIONS OKLAHOMA CENTER FOR 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731328565 170(B)(1)(A) 8000 GENERAL OPERATIONS OKLAHOMA POLICY INSTITUTE 907 S DETROIT AVE SUITE 1005 TULSA OK 74120 331178624 170(B)(1)(A) 20838 GENERAL OPERATIONS OKLAHOMA PROJECT WOMAN INC PO BOX 14026 TULSA OK 74159 731616817 170(B)(1)(A) 51900 GENERAL OPERATIONS OKLAHOMA SCHOOL OF SCIENCE & MATHEMATICS 1141 N LINCOLN BLVD OKLAHOMA CITY OK 73104 731401430 170(B)(1)(A) 11000 GENERAL OPERATIONS OKLAHOMA STATE UNIVERSITY 119 STUDENT UNION STILLWATER OK 74078 731383996 170(B)(1)(A) 38125 SCHOLARSHIP OKLAHOMA STATE UNIVERSITY - OKLAHOMA CITY 900 N PORTLAND OKLAHOMA CITY OK 73107 736017987 170(B)(1)(A) 1250 SCHOLARSHIP OKLAHOMA STATE UNIVERSITY - OKMULGEE 1801 E 4TH OKMULGEE OK 74447 736017987 170(B)(1)(A) 12000 SCHOLARSHIP OKLAHOMA STATE UNIVERSITY - TULSA 700 N GREENWOOD AVE TULSA OK 74106 736017987 170(B)(1)(A) 5000 SCHOLARSHIP OKLAHOMA STATE UNIVERSITY ALUMNI ASSOCIATION PO BOX 52631 TULSA OK 74152 731020684 170(B)(1)(A) 10900 GENERAL OPERATIONS OKLAHOMA STATE UNIVERSITY FOUNDATION 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CREEK CIRCLE LITTLETON CO 80120 230470990 170(B)(1)(A) 5000 GENERAL OPERATIONS ONONDAGA COMMUNITY COLLEGE 4585 WEST SENECA TURNPIKE SYRACUSE NY 13215 160973001 170(B)(1)(A) 5000 SCHOLARSHIP OPERA CAROLINA 301 S TRYON ST STE 1550 CHARLOTTE NC 28282 566019660 170(B)(1)(A) 10000 GENERAL OPERATIONS OPERA COLORADO 695 S COLORADO BLVD SUITE 20 DENVER CO 80246 840850527 170(B)(1)(A) 25500 GENERAL OPERATIONS ORAL ROBERTS UNIVERSITY 7777 S LEWIS TULSA OK 74171 730739626 170(B)(1)(A) 37966 SCHOLARSHIP ORDER OF MALTA FEDERAL ASSOCIATION 1730 M STREET NW STE 403 WASHINGTON DC 20036 521113253 170(B)(1)(A) 10000 GENERAL OPERATIONS OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION 1121 SW SALMON STREET SUITE 100 PORTLAND OR 97205 237083114 170(B)(1)(A) 25000 GENERAL OPERATIONS OREGON SCHOLASTIC CLAY TARGET PROGRAM INC 92601 PIOCH LANE SPRINGFIELD OR 97478 452997634 170(B)(1)(A) 96050 GENERAL OPERATIONS OREGON STATE UNIVERSITY 1500 SW JEFFERSON WAY CORVALLIS OR 97331 481278540 170(B)(1)(A) 7500 SCHOLARSHIP ORPHANOS FOUNDATION PO BOX 1057 CORDOVA TN 38088 621694378 170(B)(1)(A) 6000 GENERAL OPERATIONS ORU GOLDEN EAGLE CLUB 7777 S LEWIS AVENUE TULSA OK 74171 237164698 170(B)(1)(A) 12318 GENERAL OPERATIONS OSAGE PRODUCERS ASSOCIATION PO BOX 635 HOMINY OK 74035 731389305 170(B)(1)(A) 5000 GENERAL OPERATIONS OTTAWA UNIVERSITY 1001 SOUTH CEDAR OTTAWA KS 66067 480543772 170(B)(1)(A) 5000 SCHOLARSHIP OTTERBEIN UNIVERSITY 1 SOUTH GROVE ST WESTERVILLE OH 43081 314379532 170(B)(1)(A) 7500 SCHOLARSHIP OUR FAMILY SERVICES INC 2590 N ALVERNON WAY TUCSON AZ 85712 942598560 170(B)(1)(A) 29000 GENERAL OPERATIONS OUR LADY OF THE LAKE UNIVERSITY 411 SW 24TH STREET SAN ANTONIO TX 78207 741109631 170(B)(1)(A) 5000 SCHOLARSHIP OUR LADY QUEEN OF HEAVEN 3908 CREOLE STREET LAKE CHARLES LA 70605 721180954 170(B)(1)(A) 5000 SCHOLARSHIP OZANAM 421 EAST 137TH STREET KANSAS CITY KS 64145 440545442 170(B)(1)(A) 15000 GENERAL OPERATIONS PF BRESEE FOUNDATION 184 S BIMINI PLACE LOS ANGELES CA 90004 953797363 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PO BOX 35798 TULSA OK 74153 731043630 170(B)(1)(A) 15000 GENERAL OPERATIONS YOUTH EDUCATION IN SHOOTING SPORTS FOR MINNESOTA 7700 EQUITABLE DR STE 102 EDEN PRAIRIE MN 55344 463550642 170(B)(1)(A) 272800 GENERAL OPERATIONS YOUTH EMERGENCY SERVICES & SHELTER 918 SE 11TH STREET DES MOINES IA 50309 237442304 170(B)(1)(A) 9800 GENERAL OPERATIONS YOUTH FOR CHRIST USA INC PO BOX 4478 ENGLEWOOD CO 80155 362193619 170(B)(1)(A) 12000 GENERAL OPERATIONS YOUTH IN NEED 1815 BOONES LICK ROAD ST CHARLES MO 63301 431033862 170(B)(1)(A) 14000 GENERAL OPERATIONS YOUTH SERVICES OF TULSA INC 311 S MADISON TULSA OK 74120 730785251 170(B)(1)(A) 79385 GENERAL OPERATIONS YOUTH SHOOTING SPORTS ALLIANCE 11265 SUFFOLK DR HAGERSTOWN MD 21742 260551145 170(B)(1)(A) 75000 GENERAL OPERATIONS YWCA - OKLAHOMA CITY 2460 NW 39TH STREET OKLAHOMA CITY OK 73112 730578272 170(B)(1)(A) 11000 GENERAL OPERATIONS YWCA OF TULSA 1503 S DENVER AVENUE TULSA OK 74119 730579296 170(B)(1)(A) 16350 GENERAL OPERATIONS 1572 18 EMERGENCY ASSISTANCE AND DISASTER RELIEF 997 560278 PART I, LINE 2: AS PART OF ITS DUE DILIGENCE PROCEDURES AND PRIOR TO GRANT DISBURSEMENT, TCF VERIFIES THAT A GRANTEE ORGANIZATION IN THE U.S. IS A 170(B)(1)(A) ORGANIZATION BY REFERRING TO THE IRS PUBLICATION 78 WEBSITE. ADDITIONALLY, TCF REVIEWS THE ORGANIZATION'S INFORMATION ON WWW.GUIDESTAR.COM FOR ITS MISSION STATEMENT, LISTS OF PROGRAM OBJECTIVES AND ACCOMPLISHMENTS, LIST OF GOVERNING BOARD MEMBERS AND RECENT FINANCIAL STATEMENTS AND FORM 990. IF ANY OF THESE DOCUMENTS ARE NOT AVAILABLE OR ARE OUT OF DATE ON GUIDESTAR, TCF REQUESTS THE CURRENT DOCUMENTS FROM THE GRANTEE ORGANIZATION. IF THE GRANT IS APPROVED, A GRANT AGREEMENT IS EXECUTED. FOR CHARITABLE ORGANIZATIONS THAT HAVE NOT RECEIVED THEIR IRS DETERMINATION LETTERS, TCF EXERCISES EXPENDITURE RESPONSIBILITY BY REQUIRING THE RECIPIENT TO SUBMIT A DETAIL NARRATIVE OF THE CHARITABLE OBJECTIVES ACHIEVED AND A FINAL ACCOUNTING OF HOW THE FUNDS WERE USED. REPORTS ARE GENERALLY DUE WITHIN ONE YEAR OR AFTER THE FUNDS HAVE BEEN UTILIZED, WHICHEVER IS SOONER. X X X X 0 0 0 0 0 0 0 0 0 PHIL LAKIN JR CHIEF EXECUTIVE OFFICER 324840 0 60000 0 25279 0 26500 0 21356 0 457975 0 0 0 WILLIAM J STAVA III CHIEF OPERATING OFFICER 59783 128000 0 110000 18000 0 5692 8538 16077 8527 99552 255065 0 0 DEBBIE ALLEN CONTROLLER 79015 30458 9000 9000 12000 0 6095 2031 7859 2500 113969 43989 0 0 BANK OF OKLAHOMA SEE SCHEDULE O 882740 SEE SCHEDULE O 0 PHIL FROHLICH SEE SCHEDULE O SEE SCHEDULE O 0 FRED DORWART SEE SCHEDULE O 24351 SEE SCHEDULE O 0 X 192 12971491 FMV - EXCHANGE TRADED X 1 225400 FMV - SELLING PRICE X 1 50000 FMV - EXCHANGE TRADED X 1 327000 FMV - APPRAISED VALUE X 1 855000 FMV - APPRAISED VALUE 2 0 1 1 PART I, LINE 32B: BROKERS ARE USED TO SELL SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 KIP RICHARDS AND DON T. PARKER ARE DIRECTORS AND/OR KEY EMPLOYEES AT THE SAME BUSINESS ENTITY. FRED DORWART IS THE GENERAL COUNSEL FOR THE SAME BUSINESS ENTITY. FORM 990, PART VI, SECTION B, LINE 11 AFTER COMPLETION OF ITS AUDIT, TCF ENGAGES OUTSIDE TAX PROFESSIONALS TO ASSIST MANAGEMENT WITH THE PREPARATION OF ITS FORM 990. BOTH THE AUDIT REPORT AND THE DRAFT OF THE TAX RETURN ARE PRESENTED TO THE TCF LEGAL REVIEW, COMPLIANCE AND AUDIT COMMITTEE PRIOR TO THE FORM 990 FILING DATE. COMMITTEE MEMBERS GIVE CLOSE SCRUTINY TO CONTENT AND DISCLOSURES, AND THEY HAVE AN OPPORTUNITY TO DISCUSS ISSUES WITH THE OUTSIDE AUDITORS AND TAX PROFESSIONALS. NEXT AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO EACH BOARD TRUSTEE PRIOR TO THE FILING DATE. COMMENTS AND/OR CORRECTIONS ARE SOLICITED. UPON RESOLUTION OF ANY EXCEPTIONS NOTED, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EVERY MEMBER OF THE BOARD OF TRUSTEES, AND THE CHAIRMAN OF THE AUDIT COMMITTEE GIVES APPROVAL FOR THE FINAL FORM 990 TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE ANNUAL BOARD OF TRUSTEES MEETING IN FEBRUARY. WHERE CONFLICTS ARISE, TRUSTEES RELATED TO THE TRANSACTION ABSTAIN FROM VOTING ON THESE MATTERS, ACCORDING TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE EVALUATIONS ARE PERFORMED ANNUALLY. SALARY ADJUSTMENTS ARE BASED ON MERIT AND EVALUATED IN CONTEXT TO THE FOUNDATION'S TOTAL OPERATING BUDGET. EMPLOYEE SALARIES ARE COMPARED TO COUNCIL ON FOUNDATIONS SALARY SURVEY DATA. CEO AND ALL EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE COMPRISED OF CERTAIN MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 TCF POSTS ITS FORM 990, 990-T AND IRS 501(C)(3) DETERMINATION LETTER ON THE ORGANIZATION WEBSITE. TCF ALSO MAKES ITS FORM 1023, AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION A, LINE 1A, COLUMN (B): WILLIAM J. STAVA, III, WORKS AN AVERAGE OF 25 HOURS PER WEEK AS THE TCF CHIEF OPERATING OFFICER, 10 HOURS PER WEEK AS THE EXECUTIVE DIRECTOR OF TULSA BEAUTIFICATION (TBF), AND 20 HOURS PER WEEK AS THE SR. PROGRAM OFFICER FOR GEORGE KAISER FAMILY FOUNDATION (GKFF). TBF AND GKFF ARE BOTH RELATED ENTITIES CONTROLLED BY TCF. FORM 990, PART XII, LINE 2C AUDIT OVERSIGHT HAS NOT CHANGED FROM PRIOR YEAR. SCHEDULE L, PART IV: BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS BANK OF OKLAHOMA ("BOK") IS AN "INTERESTED PERSON": 3 OF TCF'S 26 TRUSTEES SERVE BOK EITHER AS A DIRECTOR AND/OR KEY EMPLOYEE. TCF PAID BOK $882,740 AS AN INDEPENDENT CONTRACTOR FOR INVESTMENT MANAGEMENT SERVICES. BOK'S FEES FOR THESE SERVICES WERE CHARGED AT OR BELOW MARKET RATES. PHIL FROHLICH, A FORMER TRUSTEE OF TCF AND CURRENT DIRECTOR OF A RELATED ORGANIZATION, IS AN OFFICER OF A COMPANY THAT MANAGES CERTAIN PARTNERSHIPS IN WHICH TCF AND A RELATED ORGANIZATION INVEST. REMUNERATION TO INTERESTED PARTY IS PROVIDED BY THE PARTNERSHIP AND IS NOT KNOWN TO TCF. FRED DORWART, A CURRENT TRUSTEE OF TCF AND DIRECTOR OF A RELATED ORGANIZATION, IS THE PRINCIPAL OF A FIRM THAT PROVIDES LEGAL SERVICES AT OR BELOW MARKET RATES TO TCF AND A RELATED ORGANIZATION. TCF REAL ESTATE LLC 7030 S YALE 600 TULSA OK 74136 731604862 REAL ESTATE OK 1046832 1298064 TULSA COMMUNITY FOUNDATION TULSA STADIUM CONSTRUCTION COMPANY LLC 7030 S YALE 600 TULSA OK 74136 263026641 CONSTRUCTION OK 0 0 TULSA COMMUNITY FOUNDATION REJOICE CHRISTIAN SCHOOL LLC 7030 S YALE 600 TULSA OK 74136 464294324 CONSTRUCTION OK 0 32836754 TULSA COMMUNITY FOUNDATION TCF GREATER CORNERSTONE LLC 7030 S YALE 600 TULSA OK 74136 473173217 YOUTH RECREATION CENTER OK 60279 2895 TULSA COMMUNITY FOUNDATION GEORGE KAISER FAMILY FOUNDATION 7030 S YALE SUITE 600 TULSA OK 74136 731574370 PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING OK 501(C)(3) 509(A)(3) TYPE 1 TULSA COMMUNITY FOUNDATION 1 BOKF FOUNDATION PO BOX 2300 TULSA OK 74192 731580807 PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING OK 501(C)(3) 509(A)(3) TYPE 1 TULSA COMMUNITY FOUNDATION 1 HALE FAMILY FOUNDATION 5550 SOUTH LEWIS AVE TULSA OK 74105 201687722 PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING OK 501(C)(3) 509(A)(3) TYPE 1 TULSA COMMUNITY FOUNDATION 1 CHARLES R AND KAREN P STEPHENSON FAMILY FOUNDATION 5550 SOUTH LEWIS AVE TULSA OK 74105 201687422 PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING OK 501(C)(3) 509(A)(3) TYPE 1 TULSA COMMUNITY FOUNDATION 1 MORNINGCREST HEALTHCARE FOUNDATION 7030 S YALE AVE STE 600 TULSA OK 74136 043815973 HEALTH-GENERAL & REHABILITATIVE OK 501(C)(3) 509(A)(3) TYPE 1 TULSA COMMUNITY FOUNDATION 1 TULSA BEAUTIFICATION FOUNDATION 7030 S YALE AVE STE 600 TULSA OK 74136 550911599 COMMUNITY IMPROVEMENT OK 501(C)(3) 509(A)(3) TYPE 1 TULSA COMMUNITY FOUNDATION 1 TULSA EDUCARE INC 2511 E 5TH PLACE TULSA OK 74104 201232950 YOUTH DEVELOPMENT OK 501(C)(3) 509(A)(3) TYPE 1 TULSA COMMUNITY FOUNDATION 1 BROCK FAMILY COMMUNITY FOUNDATION 15 E 5TH ST STE 2210 TULSA OK 74103 731579185 PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING OK 501(C)(3) 509(A)(3) TYPE 1 TULSA COMMUNITY FOUNDATION 1 GEORGE B KAISER FOUNDATION 7030 S YALE AVE STE 600 TULSA OK 74136 270509940 PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING OK 501(C)(3) 509(A)(3) TYPE 1 TULSA COMMUNITY FOUNDATION 1 KAPS FOUNDATION 9148 S 33RD WEST AVENUE TULSA OK 74132 463382912 PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING OK 501(C)(3) 509(A)(3) TYPE 1 TULSA COMMUNITY FOUNDATION 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 GEORGE KAISER FAMILY FOUNDATION C 6006354 FMV BOKF FOUNDATION C 550000 FMV GEORGE KAISER FAMILY FOUNDATION L 383198 FMV GEORGE KAISER FAMILY FOUNDATION O 246730 FMV GEORGE KAISER FAMILY FOUNDATION Q 109841 FMV TULSA BEAUTIFICATION FOUNDATION INC O 106525 FMV TULSA BEAUTIFICATION FOUNDATION INC C 70678 FMV HALE FAMILY FOUNDATION C 300000 FMV MORNINGCREST HEALTHCARE FOUNDATION L 86360 FMV MATHEWS 2 MASTER TENANT LLC R 260684 FMV STEPHENSON FAMILY FOUNDATION C 117500 FMV TULSA EDUCARE INC B 110000 FMV RSD LLC R 534074 FMV SCHEDULE R, PART V, LINE 2 TCF PAID $260,684 TO MATHEWS 2 MASTER TENANT LLC REPRESENTING SPACE RENTAL AND OPERATING SUPPORT RELATED TO TCF'S URBAN PARK PROGRAM ACTIVITIES. GEORGE KAISER FAMILY FOUNDATION, A RELATED ENTITY AND SUPPORTING ORGANIZATION OF TCF, OWNS 100% OF MATHEWS BUILDING MANAGER LLC WHICH OWNS .01% OF MATHEWS 2 MASTER TENANT LLC. GEORGE KAISER FAMILY FOUNDATION 7030 S YALE SUITE 600 TULSA OK 74136 731574370 35000 60295 95295 136054570 136149865 1000000 250000 0 0 0 TULSA BEAUTIFICATION FOUNDATION 7030 S YALE SUITE 600 TULSA OK 74136 550911599 0 0 0 935548 935548 165332 41333 0 0 0 TULSA EDUCARE INC 7030 S YALE SUITE 600 TULSA OK 74136 201232950 0 0 0 10422552 10422552 671128 167782 0 0 0 BOKF FOUNDATION 7030 S YALE SUITE 600 TULSA OK 74136 731580807 0 0 0 4147062 4147062 357353 89338 0 0 0 HALE FAMILY FOUNDATION 7030 S YALE SUITE 600 TULSA OK 74136 201687722 0 0 0 300000 300000 60000 15000 0 0 0 CHARLES R AND KAREN P STEPHENSON FAMILY FOUNDATION 7030 S YALE SUITE 600 TULSA OK 74136 201687422 0 0 0 117500 117500 23500 5875 0 0 0 MORNINGCREST HEALTHCARE FOUNDATION 7030 S YALE SUITE 600 TULSA OK 74136 043815973 0 0 0 3153094 3153094 307655 76914 0 0 0 BROCK FAMILY COMMUNITY FOUNDATION 7030 S YALE SUITE 600 TULSA OK 74136 731579185 0 0 0 147477 147477 29495 7374 0 0 0 TULSA COMMUNITY FOUNDATION 7030 S YALE SUITE 600 TULSA OK 74136 731554474 0 250000 250000 105611872 105861872 1000000 250000 0 0 0