2015-08-28T16:52:38-05:00 2014-11-30 741699466 FITTS ROBERTS & CO PC 5718 WESTHEIMER SUITE 800 HOUSTON TX 77057 990PF 2013-12-01 061742265 JAMES C AND TERESA K DAY FOUNDATION JAME 2813132316 2277 PLAZA DRIVE NO 630 SUGAR LAND TX 77479 JAMES DAY PRESIDENT 2813132316 2015-08-28 1 ROSE KAY PARKER CPA P00177405 7132605230 2015-08-10 2013 2016-03-07 17:11:31Z X 7228204 X X 155206 106603 219057 2174765 219057 374263 325660 0 0 0 11815 5908 5907 44604 20802 23802 221 221 0 3660 1485 0 60 30 30 60360 28446 29739 369525 369525 429885 28446 399264 -55622 297214 62695 135120 135120 281459 219652 219652 2667896 2008428 2104596 3034762 3614974 4768836 6046812 5978174 7228204 0 0 X 0 0 0 0 6046812 5978174 6046812 5978174 6046812 5978174 6046812 -55622 0 5991190 13016 5978174 CAPITAL GAINS DISTRIBUTIONS 17319 17319 17319 CAPITAL GAINS DISTRIBUTIONS 91955 91955 91955 KANALY TRUST 278122 267346 10776 10776 KANALY TRUST 1787369 1688362 99007 99007 219057 0 462739 7115088 0.065036 263758 6877441 0.038351 226344 6897187 0.032817 288633 6501345 0.044396 48101 4901417 0.009814 0.190414 0.038083 7285779 277464 2972 280436 399264 X 2972 0 2972 0 2972 2900 3000 5900 X 5 2923 2923 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A JAMES C DAY 2812766347 2277 PLAZA DRIVE SUITE 630 SUGAR LAND TX 77479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES C DAY 2277 PLAZA DRIVE SUITE 630 SUGAR LAND TX 77479 PRESIDENT 4.00 0 0 0 ANDREW KANALY 5555 SAN FELIPE SUITE 200 HOUSTON TX 77056 SECRETARY 1.00 0 0 0 JAMES C DAY JR 2277 PLAZA DRIVE SUITE 630 SUGAR LAND TX 77479 TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 6765493 631237 0 7396730 0 0 7396730 110951 7285779 364289 364289 2972 2972 361317 0 361317 0 361317 399264 0 399264 2972 396292 361317 336132 0 0 399264 336132 0 0 63132 0 0 0 0 0 0 0 0 298185 0 0 0 JAMES C DAY X BOYS & GIRLS COUNTRY 18806 ROBERTS ROAD HOCKLEY TX 77447 NONE 501(C)(3) ENDOWMENT FUND, 2014 HERITAGE AWARD 35000 BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL 2225 NORTH LOOP WEST HOUSTON TX 77292 NONE 501(C)(3) THE COCKRELL FOUNDATION MATCHING GIFT PROGRAM - ENDOWMENT FUND 12500 CARTER COUNTY JUNIOR LIVESTOCK SHOW PO BOX 2597 ARDMORE OK 73402 NONE 501(C)(3) AGRICULTURE EDUCATION 1500 THE GODDARD CENTER 401 FIRST AVENUE SW ARDMORE OK 73402 NONE 501(C)(3) ART EDUCATION PROGRAM 10000 CHEROKEE STRIP REGIONAL HERITAGE CENTER 507 SOUTH 4TH STREET ENID OK 73701 NONE 501(C)(3) GENERAL FUND & EXHIBITS 25000 CRINER HILLS FIRE DEPARTMENT 295 MARSDEN RD OVERBROOK OK 73453 NONE 501(C)(3) GENERAL SUPPORT 3000 CROSS TIMBERS HOSPICE 207 C STREET NW ARDMORE OK 73401 NONE 501(C)(3) GENERAL SUPPORT 5000 EASTMAN FIRE DEPARTMENT 334 MAIN STREET EASTMAN GA 31023 NONE 501(C)(3) GENERAL SUPPORT 3000 GEORGE W BUSH PRESIDENTIAL CENTER 2943 SMU BLVD DALLAS TX 75205 NONE 501(C)(3) SUPPORT PROGRAM INITIATIVES, GENERAL SUPPORT 2000 GREENVILLE-OVERBROOK VOLUNTEER FIRE DEPARTMENT 4102 KIRK LANE MARIETTA OK 73448 NONE 501(C)(3) GENERAL SUPPORT 3000 FORT BEND COUNTY MUSEUM ASSOCIATION 410 JACKSON STREET RICHMOND TX 77406 NONE 501(C)(3) LONE STAR STOMP XXV 1000 FORT BEND EDUCATION FOUNDATION 16434 LEXINGTON BLVD SUGAR LAND TX 77479 NONE 501(C)(3) EDUCATION 5000 FRIENDS OF THE OKLAHOMA HISTORY CENTER 800 NAZIH ZUHDI DRIVE OKLAHOMA CITY OK 73105 NONE 501(C)(3) EDUCATIONAL EFFORT & ATRIUM DEVELOPMENT 50000 GATHERING HEARTS FOR HONDURAS 2220 WEST OAKRIDGE BROKEN ARROW OK 74012 NONE 501(C)(3) DORM PROJECT 2000 GRAND NATIONAL QUAIL FOUNDATION INC PO BOX 5039 ENID OK 737025039 NONE 501(C)(3) WILDLIFE RESTORATION 5000 HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DRIVE HOUSTON TX 77030 NONE 501(C)(3) SUPPORT THE MUSEUM'S PAPILIO SOCIETY 15000 HOUSTON PUBLIC MEDIA FOUNDATION 4343 ELGIN STREET HOUSTON TX 77204 NONE 501(C)(3) GENERAL SUPPORT 1000 CECIL & LAURA BELLE HOAR TEACHERS EXCELLENCE AWARD ROUTE 1 BOX 142 NASH OK 73761 NONE 501(C)(3) EDUCATION 2400 LIVING WATER INTERNATIONAL 4001 GREENBRIAR DR STAFFORD TX 77477 NONE 501(C)(3) FUNDING FOR INTERNATIONAL WATER ACCESS 5000 LOVE COUNTY FAIR BOARD 405 W MAIN MARIETTA OK 73448 NONE 501(C)(3) GENERAL SUPPORT 10000 MUSEUM OF FINE ARTS HOUSTON 1001 BISSONNET HOUSTON TX 77005 NONE 501(C)(3) GENERAL SUPPORT 11500 NATIONAL COWBOY & WESTERN HERITAGE MUSEUM 1700 NORTHEAST 63RD ST OKLAHOMA CITY OK 73111 NONE 501(C)(3) PRIX DE WEST EFFORT 5000 OFFSHORE ENERGY CENTER 200 N DAIRY ASHFORD SUITE 4119 HOUSTON TX 77079 NONE 501(C)(3) EDUCATION OUTREACH PROGRAM 5000 OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC 1401 N LINCOLN BLVD OKLAHOMA CITY OK 73104 NONE 501(C)(3) EDUCATIONAL SUPPORT 5000 OKLAHOMA HERITAGE ASSOCIATION 1400 CLASSEN DR OKLAHOMA CITY OK 73106 NONE 501(C)(3) HALL OF FAME 25000 ONEOK'S ONE TRUST FUND 100 W FIFTH ST TULSA OK 74103 NONE 501(C)(3) ONEOK EMPLOYEE CRISIS FUND 5000 PHI KAPPA SIGMA LEGACY CENTER 116 W 6TH BRISTOW OK 74010 NONE 501(C)(3) CAMPAIGN OF OMNICRON CHAPTER 40000 PHILLIPS UNIVERSITY LEGACY FOUNDATION 2615 E RANDOLP ENID OK 73701 NONE 501(C)(3) SCHOLARSHIPS 5000 POND CREEK-HUNTER EDUCATION FOUNDATION 200 W BROADWAY POND CREEK OK 73766 NONE 501(C)(3) EDUCATION AND COLLEGE SCHOLARSHIPS 35625 STAR OF HOPE 6897 ARDMORE HOUSTON TX 77054 NONE 501(C)(3) GENERAL SUPPORT 10000 THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVE NE WASHINGTON DC 20002 NONE 501(C)(3) GENERAL SUPPORT 10000 UNIVERSITY OF OKLAHOMA FOUNDATION 6600 PARRINGTON OVAL ROOM 110 NORMAN OK 73019 NONE 501(C)(3) LESTER A. DAY FAMILY CHAIR FOR THE DEAN OF THE MEWBOURNE COLLEGE OF EARTH & ENERGY AND CHIP CLUB 11000 WORLD AFFAIRS COUNCIL OF HOUSTON PO BOX 920905 HOUSTON TX 77292 NONE 501(C)(3) INTERNATIONAL EDUCATION 5000 369525 0 14 155206 18 219057 0 374263 0 374263 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 11815 5908 5907 JAMES C AND TERESA K DAY FOUNDATION ELECTS TO APPLY CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $57,954 TO 2010. CORPORATE STOCKS AND INDEX FUNDS 3614974 4768836 2008428 2104596 0 0 TIMING DIFFERENCES 13016 BANK CHARGES 52 26 26 MISCELLANEOUS 8 4 4 CONSULTANTS 3000 0 3000 INVESTMENT MANAGEMENT 41604 20802 20802 FOREIGN TAXES 1485 1485 0 EXCISE TAXES 2175 0 0