2013-10-15T11:22:02-05:00 2012-11-30 741699466 FITTS ROBERTS & CO PC 5718 WESTHEIMER SUITE 800 HOUSTON TX 77057 990PF 2011-12-01 061742265 JAMES C AND TERESA K DAY FOUNDATION JAME 2813132316 2277 PLAZA DRIVE NO 630 HOUSTON TX 77056 JAMES DAY 2813132316 2013-10-09 1 ROSE KAY PARKER CPA P00177405 7132605230 2013-10-08 2011 2016-02-25 16:41:14Z X 6973523 X X 180763 121544 192333 1769152 192333 50000 377 377 373473 314254 50000 0 0 0 4000 2000 2000 41371 19185 22186 4387 4387 0 75 16 59 49833 25588 24245 242400 242400 292233 25588 266645 81240 288666 50000 80467 152625 152625 559600 253801 253801 2339403 2557834 2768700 3104753 3201203 3798397 6084223 6165463 6973523 50000 50000 0 X 0 0 0 0 6034223 6165463 6034223 6165463 6084223 6165463 6034223 81240 50000 6165463 0 6165463 KANALY TRUST 288807 285742 3065 3065 KANALY TRUST 1398626 1291077 107549 107549 CAPITAL GAINS DISTRIBUTIONS 81719 81719 81719 192333 0 226344 6897187 0.032817 288633 6501345 0.044396 48101 4901417 0.009814 133942 4402681 0.030423 0.117450 0.029363 6877441 201942 2887 204829 266645 X 2887 0 2887 0 2887 5000 5000 X 34 2079 2079 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 77478 0 0 0 0 0 0 0 0 1 2010 1 0 0 0 0 0 0 0 0 0 0 0 JAMES C DAY 2277 PLAZA DRIVE SUITE 630 SUGAR LAND TX 77478 1.00 0 0 0 TERESA K DAY DECEASED 9292012 2277 PLAZA DRIVE SUITE 630 SUGAR LAND TX 77478 1.00 0 0 0 ANDREW KANALY 5555 SAN FELIPE SUITE 200 HOUSTON TX 77056 1.00 0 0 0 JAMES C DAY JR 2277 PLAZA DRIVE SUITE 630 SUGAR LAND TX 77478 1.00 0 0 0 NONE 0 NONE 0 0 6409845 572329 0 6982174 0 0 6982174 104733 6877441 343872 343872 2887 2887 340985 50000 390985 0 390985 266645 0 266645 2887 263758 390985 324599 0 0 266645 266645 0 0 0 0 0 0 0 0 0 0 57954 390985 0 0 0 JAMES C DAY TERESA K DAY DECEASED 9292012 X CARTER COUNTY JUNIOR LIVESTOCK SHOW PO BOX 2597 ARDMORE OK 73402 NONE 501(C)(3) RURAL EDUCATION EFFORT 1500 CATHEDRAL OF ST PETERS 2020 OKLAHOMA AVE WOODWARD OK 73801 NONE 501(C)(3) MEMORIAL OF HARRIET DARBY GIBSON 500 CROSS TIMBERS HOSPICE 207 C STREET NW ARDMORE OK 73401 NONE 501(C)(3) MEMORY OF BILLYE JOY CRAIGHEAD 5000 FRIENDS OF THE OKLAHOMA HISTORY CENTER 800 NAZIH ZUHDI DRIVE OKLAHOMA CITY OK 73105 NONE 501(C)(3) EDUCATIONAL EFFORTS 50000 GRAND NATIONAL QUAIL FOUNDATION INC PO BOX 5039 ENID OK 737025039 NONE 501(C)(3) PRESERVATION EDUCATION 5000 LIVING WATER INTERNATIONAL PO BOX 35496 HOUSTON TX 77235 NONE 501(C)(3) FUND SUPPORT 5000 MEMORIAL HERMANN FOUNDATION 929 GESSNER DR SUITE 2600 HOUSTON TX 77024 NONE 501(C)(3) CIRCLE OF LIFE GALA 10000 NORTHERN OKLAHOMA COLLEGE - STILLWATER PO BOX 1869 STILLWATER OK 74076 NONE 501(C)(3) SCHOLARSHIP 2500 NORTHERN OKLAHOMA COLLEGE - TONKAWA 515 EAST ASH POND CREEK OK 73766 NONE 501(C)(3) SCHOLARSHIP 5000 OKLAHOMA FOUNDATION FOR EXCELLENCE 120 N ROBINSON SUITE 1420-W OKLAHOMA CITY OK 73102 NONE 501(C)(3) FUND SUPPORT 1500 OKLAHOMA STATE UNIVERSITY 120 AGRICULTURE NORTH STILLWATER OK 74078 NONE 501(C)(3) SCHOLARSHIP 10000 PHI KAPPA SIGMA 612 N GRAND AVENUE 16 TAHLEQUAH OK 74464 NONE 501(C)(3) CAMPPAIGN OF OMNICRON CHAPTER 40000 STAR OF HOPE 6897 ARDMORE HOUSTON TX 77054 NONE 501(C)(3) FUND SUPPORT 4000 TADDUM RIDDLE & TRACIE STEFFANS TEACHERS EXCELLENCE AWARD ROUTE 1 BOX 142 NASH OK 73761 NONE 501(C)(3) EDUCATION 2400 UNIVERSITY OF OKLAHOMA FOUNDATION 6600 PARRINGTON OVAL ROOM 110 NORMAN OK 73019 NONE 501(C)(3) LESTER DAY CHAIR/MEWBOURNE COLLEGE OF EARTH & ENERGY MULTI YEAR 100000 242400 PHI KAPPA SIGMA 612 N GRAND AVENUE 16 TAHLEQUAH OK 74464 NONE 501(C)(3) SUPPORT 160000 160000 14 180763 14 377 18 192333 0 373473 0 373473 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 4000 2000 2000 CORPORATE STOCKS AND INDEX FUNDS 3201203 3798397 2557834 2768700 0 0 BANK CHARGES 31 16 15 MISCELLANEOUS 44 0 44 MISC TIMING DIFFERENCES 377 377 377 RECOVERY OF PRIOR YEAR CONTRIBUTION 50000 CONSULTANTS 3000 0 3000 INVESTMENT MANAGEMENT 38371 19185 19186 FOREIGN TAXES 2021 2021 0 EXCISE TAXES 2366 2366 0