2013-11-13T14:43:54-06:00 2012-12-31 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990PF 2012-01-01 731463569 EL AND THELMA GAYLORD FOUNDATION ELAN 4054753200 6305 WATERFORD BOULEVARD SUITE 350 OKLAHOMA CITY OK 73118 CHRISTY GAYLORD EVEREST 4054753200 2013-11-07 1 BOB L SLOVACEK P00536174 4058482020 2012 2016-02-24 21:20:13Z X 215847570 X 8943158 1286 1286 7295203 7230788 3909987 19573822 3909987 -40761 20149634 11101300 182500 75000 107500 118249 29562 88687 2927 732 2195 4910 4910 0 35850 27350 8500 115593 83157 32436 79698 2188 6565 30176 0 29893 0 0 8034 0 0 15782 0 0 623612 222899 245883 6516447 6516447 7140059 222899 6762330 13009575 10878401 -1 -1 29706547 38531852 38531852 45000 87960 87960 5085173 2002149 2012752 101124923 104571531 127440709 31672116 34514204 34815831 10623960 11345332 12588877 399766 30176 0 369590 369590 155555 0 0 178413274 191422617 215847570 517 285 517 285 X 125457383 134400541 0 0 52955374 57021791 178412757 191422332 178413274 191422617 178412757 13009575 0 191422332 0 191422332 PUBLICLY TRADED SECURITIES 17999621 15663835 2335786 2335786 CAPITAL GAINS DIVIDENDS P 1574201 1574201 1574201 3909987 0 7975938 179566757 0.044418 18059972 183239296 0.098559 8737935 167151798 0.052275 9199536 196878656 0.046727 7883490 227978621 0.034580 0.276559 0.055312 192452005 10644905 108784 10753689 6762330 217568 0 217568 0 217568 70960 193000 263960 X 3744 42648 42648 0 0 0 0 0 0 0 0 0 0 0 1 1 OK 1 0 0 0 0 1 WWW.GAYLORDFOUNDATION.COM E L AND THELMA GAYLORD FOUNDATION 4054753200 6305 WATERFORD BOULEVARD SUITE 350 OKLAHOMA CITY OK 73118 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTY GAYLORD EVEREST 6608 N PENNSYLVANIA AVE OKLAHOMA CITY OK 73116 3.00 12500 0 0 DAVID O HOGAN 4626 E 54TH ST 226 TULSA OK 74135 10.00 150000 0 0 MARY GAYLORD MCCLEAN PO BOX 100 SIMPSONVILLE KY 40067 3.00 10000 0 0 LOUISE GAYLORD BENNETT 1604 DORCHESTER DR OKLAHOMA CITY OK 73120 3.00 10000 0 0 NONE 0 NONE 0 N/A 0 N/A 0 0 0 154242468 33547660 7592618 195382746 0 0 195382746 2930741 192452005 9622600 9622600 217568 217568 9405032 0 9405032 0 9405032 6762330 0 6762330 0 6762330 9405032 0 0 2909122 7975938 10885060 6762330 0 0 6762330 0 0 9405032 9405032 8242358 0 0 0 0 0 0 0 8242358 712360 510396 340642 1589284 6762330 MRS CHRISTINE EVEREST CO-TRUSTEE 6305 WATERFORD BOULEVARD SUITE 350 OKLAHOMA CITY OK 73118 4054753200 PROPOSALS TO THE E.L. AND THELMA GAYLORD FOUNDATION ARE INITIATED THROUGH OUR ONLINE GRANT REQUEST SYSTEM AT WWW.GAYLORDFOUNDATION.COM/APPLICATION. TO BE CONSIDERED, PLEASE SUBMIT A LETTER OF INQUIRY BY JANUARY 15TH OR JULY 15TH. AFTER REVIEW, WE WILL CONTACT YOU REGARDING THE STATUS OF YOUR REQUEST. YOU MAY BE INVITED TO SUBMIT AN APPLICATION. IF YOU ENCOUNTER ANY DIFFICULTY OR HAVE A QUESTION REGARDING THIS PROCESS, PLEASE CONTACT: LINDA WALKER BROWN, DIRECTOR OF ADMINISTRATION 405.607.6301 LBROWN@GAYLORDFOUNDATION.ORG JANUARY 15TH OR JULY 15TH NONE 12 RECOVERY FOUNDATION INC 5905 N BARNES OKLAHOMA CITY OK 73112 NONE PUBLIC GENERAL OPERATIONS 2000 A CHANCE TO CHANGE FOUNDATION 5228 CLASSEN CIRCLE OKLAHOMA CITY OK 73118 NONE PUBLIC GENERAL OPERATIONS 10000 ALLIED ARTS 1015 N BROADWAY AVE 200 OKLAHOMA CITY OK 73102 NONE PUBLIC GENERAL OPERATIONS 50000 ALZHEIMER'S ASSOCIATION 2123 N CLASSEN BLVD OKLAHOMA CITY OK 73106 NONE PUBLIC GENERAL OPERATIONS 37000 ANIMAL RESCUE FRIENDS INC 1009 NORTHWEST 75TH STREET NICHOLS HILLS OK 73116 NONE PUBLIC GENERAL OPERATIONS 35000 ARTHRITIS FOUNDATION 710 WILSHIRE CREEK BLVD OKLAHOMA CITY OK 73116 NONE PUBLIC GENERAL OPERATIONS 5000 ARTS & HUMANITIES COUNCIL OF OKLAHOMA 400 W CALIFORNIA AVE OKLAHOMA CITY OK 73102 NONE PUBLIC GENERAL OPERATIONS 20000 ASHEVILLE SCHOOL 360 ASHEVILLE SCHOOL ROAD ASHEVILLE NC 28806 NONE PUBLIC GENERAL OPERATIONS 100000 BIG BROTHERS BIG SISTERS OF OKLAHOMA 224 NW 10TH ST OKLAHOMA CITY OK 73103 NONE PUBLIC GENERAL OPERATIONS 15000 CALM WATERS 4334 NW EXPY 101 OKLAHOMA CITY OK 73116 NONE PUBLIC GENERAL OPERATIONS 20000 CANTERBURY CHORAL SOCIETY 428 W CALIFORNIA AVE OKLAHOMA CITY OK 73102 NONE PUBLIC GENERAL OPERATIONS 5000 CARE CENTER PO BOX 1125 OKLAHOMA CITY OK 73101 NONE PUBLIC GENERAL OPERATIONS 50000 CASADY SCHOOL 9500 N PENNSYLVANIA AVE THE VILLAGE OK 73120 NONE PUBLIC GENERAL OPERATIONS 525000 CELEBRATIONS PRESCHOOL INC 944 SW 59TH ST OKLAHOMA CITY OK 73109 NONE PUBLIC GENERAL OPERATIONS 5000 CHILDREN'S HOSPITAL FOUNDATION 1200 CHILDRENS AVE OKLAHOMA CITY OK 73104 NONE PUBLIC GENERAL OPERATIONS 10000 CHILDREN'S MEDICAL RESEARCH 800 RESEARCH PARKWAY 150 OKLAHOMA CITY OK 73104 NONE PUBLIC GENERAL OPERATIONS 225000 CITIZENS CARING FOR CHILDREN 45 NE 50TH ST OKLAHOMA CITY OK 73105 NONE PUBLIC GENERAL OPERATIONS 10000 CIVIC CENTER FOUNDATION 201 N WALKER AVE OKLAHOMA CITY OK 73102 NONE PUBLIC GENERAL OPERATIONS 25000 CLAREHOUSE 7617 S MINGO ROAD TULSA OK 74133 NONE PUBLIC GENERAL OPERATIONS 10000 D-DENT INC 6430 N WESTERN SUITE 200 OKLAHOMA CITY OK 73116 NONE PUBLIC GENERAL OPERATIONS 5000 DEAN MCGEE EYE INSTITUTE 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 NONE PUBLIC GENERAL OPERATIONS 250000 DOMESTIC VIOLENCE INTERVENTION 3815 N SANTA FE AVE OKLAHOMA CITY OK 73118 NONE PUBLIC GENERAL OPERATIONS 10000 EXECUTIVE SERVICE CORPS OF CENTRAL OKLA 600 N WALKER AVE OKLAHOMA CITY OK 73102 NONE PUBLIC GENERAL OPERATIONS 5000 FAMILY PROMISE INC 1900 NE 36TH ST 100G OKLAHOMA CITY OK 73111 NONE PUBLIC GENERAL OPERATIONS 10000 FIRST PRESBYTERIAN CHURCH OF EDMOND 1001 S RANKIN ST EDMOND OK 73034 NONE PUBLIC GENERAL OPERATIONS 6000 FOUNDATION FOR OKC PUBLIC SCHOOLS 5225 N SHARTEL AVE 201 OKLAHOMA CITY OK 73118 NONE PUBLIC GENERAL OPERATIONS 10000 FREE FOOD PANTRY 800 WEST CALIFORNIA AVE OKLAHOMA CITY OK 73106 NONE PUBLIC GENERAL OPERATIONS 2000 FREE TO LIVE INCORPORATED PO BOX 5884 EDMOND OK 73083 NONE PUBLIC GENERAL OPERATIONS 4500 GEORGE W BUSH FOUNDATION 2943 SMU BLVD DALLAS TX 75205 NONE PUBLIC GENERAL OPERATIONS 150000 GIRLS SCOUTS - WESTERN OKLAHOMA 6100 N ROBINSON OKLAHOMA CITY OK 73118 NONE PUBLIC GENERAL OPERATIONS 50000 HEARTLINE INC PO BOX 12832 OKLAHOMA CITY OK 73157 NONE PUBLIC GENERAL OPERATIONS 20000 I2E INC 840 RESEARCH PARKWAY OKLAHOMA CITY OK 73104 NONE PUBLIC GENERAL OPERATIONS 5000 INFANT CRISIS SERVICES INC 4224 N LINCOLN BLVD OKLAHOMA CITY OK 73105 NONE PUBLIC GENERAL OPERATIONS 25000 KEYSTONE ADVENTURE SCHOOL & FARM 19201 N WESTERN AVE EDMOND OK 73012 NONE PUBLIC GENERAL OPERATIONS 20000 LAST FRONTIER COUNCIL - BSA 3031 NW 64TH STREET OKLAHOMA CITY OK 73116 NONE PUBLIC GENERAL OPERATIONS 106520 LOVE OKC 760 E BRITTON RD OKLAHOMA CITY OK 73114 NONE PUBLIC GENERAL OPERATIONS 5000 MAKE-A-WISH FOUNDATION 5201 N SHARTEL AVE OKLAHOMA CITY OK 73118 NONE PUBLIC GENERAL OPERATIONS 30000 MCCALLS CHAPEL SCHOOL INC 13546 CR 3600 ADA OK 74820 NONE PUBLIC GENERAL OPERATIONS 71760 MEALS ON WHEELS 201 S 6TH ST KINGFISHER OK 73750 NONE PUBLIC GENERAL OPERATIONS 5000 MERCY HEALTH CENTER FOUNDATION 655 MARYVILLE CENTRE DRIVE ST LOUIS MO 63141 NONE PUBLIC GENERAL OPERATIONS 50000 NEIGHBOR FOR NEIGHBOR 505 EAST 36TH ST N TULSA OK 74106 NONE PUBLIC GENERAL OPERATIONS 1500 OK STATE REGENTS FOR HIGHER EDUCATION 655 RESEARCH PARKWAY SUITE 200 OKLAHOMA CITY OK 73104 NONE PUBLIC GENERAL OPERATIONS 2000 OKLAHOMA AQUARIUM FOUNDATION 300 AQUARIUM DR JENKS OK 74037 NONE PUBLIC GENERAL OPERATIONS 30000 OKLAHOMA CASA 5905 CLASSEN CT 302 OKLAHOMA CITY OK 73118 NONE PUBLIC GENERAL OPERATIONS 10000 OKLAHOMA CHRISTIAN UNIVERSITY 2501 E MEMORIAL RD EDMOND OK 73136 NONE PUBLIC GENERAL OPERATIONS 1500 OKLAHOMA CITY BALLET 7421 N CLASSEN BLVD OKLAHOMA CITY OK 73116 NONE PUBLIC GENERAL OPERATIONS 25000 OKLAHOMA CITY BOATHOUSE FOUNDATION 725 S LINCOLD BLVD OKLAHOMA CITY OK 73129 NONE PUBLIC GENERAL OPERATIONS 100000 OKLAHOMA CITY EDUCARE 500 SE GRAND BLVD OKLAHOMA CITY OK 73129 NONE PUBLIC GENERAL OPERATIONS 250000 OKLAHOMA CITY MUSEUM OF ART 415 COUCH DR OKLAHOMA CITY OK 73102 NONE PUBLIC GENERAL OPERATIONS 50000 OKLAHOMA CITY NATIONAL MEMORIAL 620 N HARVEY AVE OKLAHOMA CITY OK 73102 NONE PUBLIC GENERAL OPERATIONS 200000 OKLAHOMA CITY PUBLIC SCHOOLS 900 N KLEIN AVE OKLAHOMA CITY OK 73106 NONE PUBLIC GENERAL OPERATIONS 25000 OKLAHOMA FOUNDATION FOR EXCELLENCE 120 N ROBINSON DRIVE OKLAHOMA CITY OK 73102 NONE PUBLIC GENERAL OPERATIONS 10000 OKLAHOMA FOUNDATION FOR THE DISABLED 8421 N WALKER AVE OKLAHOMA CITY OK 73114 NONE PUBLIC GENERAL OPERATIONS 15000 OKLAHOMA GOODWILL INDUSTRIES 316 S BLACKWELDER AVE OKLAHOMA CITY OK 73108 NONE PUBLIC GENERAL OPERATIONS 100000 OKLAHOMA OUTREACH FOUNDATION 720 W WILSHIRE BLVD STE 101-A OKLAHOMA CITY OK 73116 NONE PUBLIC GENERAL OPERATIONS 50000 OKLAHOMA RIVER ENDOWMENT FOUNDATION 725 S LINCOLD BLVD OKLAHOMA CITY OK 73129 NONE PUBLIC GENERAL OPERATIONS 10000 OKLAHOMA STATE UNIVERSITY FOUNDATION 400 S MONROE ST STILLWATER OK 74074 NONE PUBLIC GENERAL OPERATIONS 200000 OMRF 825 NE 13TH ST OKLAHOMA CITY OK 73104 NONE PUBLIC GENERAL OPERATIONS 1000000 OPERATION AWARE 7226 E 41ST ST TULSA OK 74145 NONE PUBLIC GENERAL OPERATIONS 10000 OU FOUNDATION INC 100 TIMBERDELL ROAD NORMAN OK 73019 NONE PUBLIC GENERAL OPERATIONS 7500 POSITIVE TOMORROWS PO BOX 61190 OKLAHOMA CITY OK 73146 NONE PUBLIC GENERAL OPERATIONS 20000 POSSIBILITIES 621 NW 20TH ST OKLAHOMA CITY OK 73103 NONE PUBLIC GENERAL OPERATIONS 15000 RAINBOW FLEET 3024 PASEO OKLAHOMA CITY OK 73103 NONE PUBLIC GENERAL OPERATIONS 5000 REDEEMING THE FAMILY PO BOX 8073 EDMOND OK 73083 NONE PUBLIC GENERAL OPERATIONS 15000 SADDLEBRED RESCUE INC 6 MEADOW CLIFF LANE HARDWICK NJ 07825 NONE PUBLIC GENERAL OPERATIONS 9648 SAINT SIMEON'S FOUNDATION 3701 MARTIN LUTHER KING JR BLVD TULSA OK 74106 NONE PUBLIC GENERAL OPERATIONS 5000 SCHOOLS FOR HEALTHY LIFESTYLES 500 N BROADWAY STE 225 OKLAHOMA CITY OK 73102 NONE PUBLIC GENERAL OPERATIONS 5000 SMITHSONIAN INSTITUTION TRAVELING EXHIBIT 470 LENFANT PLAZA SW SUITE 7103 WASHINGTON DC 20024 NONE PUBLIC GENERAL OPERATIONS 250000 SPECIAL CARE 12201 N WESTERN AVE OKLAHOMA CITY OK 73114 NONE PUBLIC GENERAL OPERATIONS 50000 STREET SCHOOL 1135 S YALE AVE TULSA OK 74112 NONE PUBLIC GENERAL OPERATIONS 20000 SUNBEAM FAMILY SERVICES 616 NW 21ST ST OKLAHOMA CITY OK 73103 NONE PUBLIC GENERAL OPERATIONS 300 TEACH FOR AMERICA - OKLAHOMA 730 W WILSHIRE BLVD OKLAHOMA CITY OK 73116 NONE PUBLIC GENERAL OPERATIONS 100000 TEEN ROUND-UP 5101 S SENATOR HWY PRESCOTT AZ 86303 NONE PUBLIC GENERAL OPERATIONS 5000 THE BRIDGES FOUNDATION 1345 N LEWIS AVE TULSA OK 74110 NONE PUBLIC GENERAL OPERATIONS 1750 THE CENTER FOR INDIVIDUALS WITH PHYSICAL 815 S UTICA AVE TULSA OK 74104 NONE PUBLIC GENERAL OPERATIONS 15700 THE CHILDREN'S CENTER 6800 NORTHWEST 39TH EXPY BETHANY OK 73008 NONE PUBLIC GENERAL OPERATIONS 40000 THE EDUCATION & EMPLOYMENT MINISTRY 14 NE 13TH ST OKLAHOMA CITY OK 73104 NONE PUBLIC GENERAL OPERATIONS 20000 THE LITTLE LIGHT HOUSE 5120 E 36TH ST TULSA OK 74135 NONE PUBLIC GENERAL OPERATIONS 50000 THE NEIGHBORHOOD ALLIANCE 1236 NW 36TH ST OKLAHOMA CITY OK 73118 NONE PUBLIC GENERAL OPERATIONS 5000 THE PARENT CHILD CENTER OF TULSA 1421 S BOSTON AVE TULSA OK 74119 NONE PUBLIC GENERAL OPERATIONS 20000 THE SALVATION ARMY OF CENTRAL OKLAHOMA 311 SW 5TH ST OKLAHOMA CITY OK 73109 NONE PUBLIC GENERAL OPERATIONS 100000 THE SILENCE FOUNDATION PO BOX 12291 OKLAHOMA CITY OK 73157 NONE PUBLIC GENERAL OPERATIONS 5000 TULSA CASA INC 700 S BOSTON AVE TULSA OK 74119 NONE PUBLIC GENERAL OPERATIONS 3000 TULSA HISTORICAL SOCIETY 2445 S PEORIA AVE TULSA OK 74114 NONE PUBLIC GENERAL OPERATIONS 10000 UNITED WAY OF CENTRAL OKLAHOMA 1444 NW 28TH ST OKLAHOMA CITY OK 73106 NONE PUBLIC GENERAL OPERATIONS 533659 UNIVERSITY OF CENTRAL OKLAHOMA 100 N UNIVERSITY DR EDMOND OK 73034 NONE PUBLIC GENERAL OPERATIONS 10110 UNIVERSITY OF OKLAHOMA FOUNDATION 100 TIMBERDELL ROAD NORMAN OK 73019 NONE PUBLIC GENERAL OPERATIONS 25000 VARIETY CARE FOUNDATION 300 N GRAND BLVD OKLAHOMA CITY OK 73107 NONE PUBLIC GENERAL OPERATIONS 50000 YOUTH SERVICES OF TULSA 311 S MADISON AVE TULSA OK 74120 NONE PUBLIC GENERAL OPERATIONS 25000 YWCA OF OKLAHOMA CITY 2460 W I-44 SERVICE RD OKLAHOMA CITY OK 73112 NONE PUBLIC GENERAL OPERATIONS 1000000 YWCA OF TULSA 1910 S LEWIS AVE 200 TULSA OK 74104 NONE PUBLIC GENERAL OPERATIONS 5000 6516447 0 14 1286 14 7295203 18 3909987 INCOME/(LOSS) FROM PARTNERSHIP PASSTHROUGHS 14 0 0 11206476 0 11206476 0 0 0 0 0 0 0 0 0 0 X X 1 THE OKLAHOMAN FOUNDATION 6305 WATERFORD BOULEVARD SUITE 350 OKLAHOMA CITY OK 73118 8943158 X PREPARATION OF TAX RETURNS 8500 0 8500 PREPARATION OF FINANCIAL STATEMENTS 27350 27350 0 N/A 0 THE FOUNDATION HEREBY MAKES THIS ELECTION WITH RESPECT TO THE $6,599,888 SHOWN ON F990-PF(2012), PART XIII, LINE 4(C), COLUMN (A). ACCRUED INTEREST 0 237382 CORPORATE FIXED INCOME 12401827 11842240 INTERNATIONAL FIXED INCOME 6359105 6712077 OTHER EQUITIIES: HIGH YIELD FIXED INCOME 9917739 10226961 PURCHASED INTEREST 7570 0 TAXABLE BOND FUNDS 5827963 5797171 AMERICAN TRAILERS WORKS STOCK 591521 1243000 ASHFORD HOSPITALITY 49662 126250 CARDSTAR, INC. 0 0 CBS CORP NEW CLASS B 1377159 4349800 CIT GROUP, INC. 57271 62790 FSP MONUMENT CIRCLE 293695 300000 FSP UNION CENTRE CORP 768510 784000 OTHER EQUITIES: JP MORGAN LARGE CAP 250265 284315 OTHER EQUITIES: JP MORGAN MID CAP 17337591 20370816 OTHER EQUITIES: JP MORGAN SMALL CAP 17725673 19890522 OTHER EQUITIES: SMITH BARNEY MID CAP 6208763 8825854 OTHER EQUITIES: SMITH BARNEY SMALL CAP 2927865 4308012 OTHER EQUITIIES: INTERNATIONAL EQUITIES 36816442 36604284 OTHER EQUITIIES: SMITH BARNEY LARGE CAP 6315866 7526630 RYMAN HOSPITALITY 12776299 19844206 SECURITY DEVICES INTERNATIONAL 250000 250000 SPYDRSAFE MOBILE SECURITY 75000 75000 VIACOM INC NEW CLASS B 749949 2595230 2002149 2012752 0 0 AMERICAN TRAILERS NOTE RECEIVABLE AT COST 409478 409500 PARTNERSHIPS AT COST 3648203 4077010 REAL ESTATE INVESTMENTS AT COST 4612776 5382567 REAL ESTATE PARTNERSHIPS AT COST 2674875 2719800 LEGAL FEES 4910 4910 0 CONSTRUCTION IN PROGRESS 155555 0 0 INSURANCE 1850 0 0 OFFICE EXPENSES 13297 0 0 PENALTIES 24 0 0 CONTRACT LABOR 611 0 0 OTHER PAYROLL LIABILITIES 517 285 BANK & BROKERAGE CHARGES 79182 79182 0 CONSULTING FEES 3975 3975 0 COMPUTER EXPENSES 32436 0 32436 2011 EXCISE TAX 70945 0 0 PAYROLL TAXES 8753 2188 6565