E L AND THELMA GAYLORD FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: E L AND THELMA GAYLORD FOUNDATION (EIN 73-1463569)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-02
IRS object ID: 201203079349100410
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
All Oth Prog Rltd Investments Sch
Distribution From Corpus Election
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-02T16:49:41-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	731413977	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOGANTAYLOR LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11600 BROADWAY EXTENSION SUITE 300	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731463569	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EL AND THELMA GAYLORD FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELAN	NameControl
Phone	4054753200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6305 WATERFORD BOULEVARD SUITE 350	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73118	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTY GAYLORD EVEREST	Name
Title	TRUSTEE	Title
Phone	4054753200	Phone
Date Signed	2012-10-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BOB L SLOVACEK	Name
PTIN	P00536174	PTIN
Phone	4058482020	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Exempt PF	X	ExemptPF
FMV Assets EOY	179846557	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	15759	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	15759	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	3839851	DividendsRevAndExpnss
Dividends Net Invst Incm	3839851	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	68719	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	21014719	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	68719	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	-159019	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	-159019	OtherIncomeNetInvstIncm
Total Revenue And Expenses	3765310	TotalRevenueAndExpenses
Total Net Investment Income	3765310	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	180000	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	139995	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	40005	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	16260	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm	0	OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	0	OthEmplSlrsWgsDsbrsChrtblPrps
Accounting Fees Rev And Expnss	21000	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	12500	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	8500	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	68142	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	65577	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	2565	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	44490	TaxesRevAndExpnss
Taxes Net Invst Incm	0	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	3624	TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm	0	TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps	0	TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss	1407	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	0	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	334923	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	218072	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	51070	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	7924868	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	7924868	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	8259791	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	218072	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	7975938	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-4494481	ExcessOfRevenueOverExpenses
Net Investment Income	3547238	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	22729402	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	29706547	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	29706547	SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY	45120	PrepaidExpensesBOY
Prepaid Expenses EOY	45000	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	45000	PrepaidExpensesEOYFMV
Investments Govt Oblig BOY	6841217	InvestmentsGovtObligBOY
Investments Govt Oblig EOY	5085173	InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV	5264600	InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY	109694568	InvestmentsCorpStockBOY
Investments Corp Stock EOY	101124923	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	101971515	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	34311848	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	31672116	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	31372232	InvestmentsCorpBondsEOYFMV
Investments Other BOY	9231739	InvestmentsOtherBOY
Investments Other EOY	10623960	InvestmentsOtherEOY
Investments Other EOYFMV	11331108	InvestmentsOtherEOYFMV
Other Assets BOY	0	OtherAssetsBOY
Other Assets EOY	155555	OtherAssetsEOY
Other Assets EOYFMV	155555	OtherAssetsEOYFMV
Total Assets BOY	182853894	TotalAssetsBOY
Total Assets EOY	178413274	TotalAssetsEOY
Total Assets EOYFMV	179846557	TotalAssetsEOYFMV
Other Liabilities BOY	0	OtherLiabilitiesBOY
Other Liabilities EOY	517	OtherLiabilitiesEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	517	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	125457383	CapitalStockBOY
Capital Stock EOY	125457383	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	57396511	RetainedEarningsBOY
Retained Earnings EOY	52955374	RetainedEarningsEOY
Total Net Assets BOY	182853894	TotalNetAssetsBOY
Total Net Assets EOY	178412757	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	182853894	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	178413274	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	182853894	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-4494481	ExcessOfRevenueOverExpenses
Other Increases	53344	OtherIncreases
Subtotal	178412757	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	178412757	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (41 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
100000 UNITS AMERICAN GEN FIN	P	2010-09-13	2011-12-15	100000	97875	2125	2125
500000 UNITS AUSTRALIA-AUD	P	2009-09-17	2011-06-15	527600	437550	90050	90050
125000 UNITS BANK OF AMERICA CORP SUB NOTES	P	2009-02-11	2011-01-15	125000	125000	0	0
265000 UNITS BOEING CAPITAL CORP	P	2004-10-21	2011-03-01	265000	265000	0	0
300000 UNITS CAMPBELL SOUP CO	P	2005-02-02	2011-02-15	300000	300000	0	0
1000000 UNITS CISCO SYSTEMS INC	P	2006-05-01	2011-02-22	1000000	1000000	0	0
18882 UNITS CIT GROUP FOUNDING COMPANY	P	2004-10-21	2011-05-02	10106	8601	1505	1505
28324 UNITS CIT GROUP FUNDING COMPANY	P	2004-10-21	2011-10-13	5085	2824	2261	2261
25000 UNITS CNA FINL CORP	P	2009-08-03	2011-03-18	25577	25000	577	577
22000 UNITS CONAGRA FOODS INC	P	2008-11-18	2011-09-15	22000	22000	0	0
50000 UNITS DELUXE CORP	P	2010-09-13	2011-03-15	52250	50000	2250	2250
100000 UNITS DOW CHEMICAL CO	P	2009-02-11	2011-02-01	100000	100000	0	0
250000 UNITS DOW CHEMICAL CO	P	2010-03-22	2011-03-15	250000	250000	0	0
200000 UNITS DOW CHEMICAL CO	P	2009-12-21	2011-06-15	200000	200000	0	0
500000 UNITS DOW CHEMICAL COMPANY	P	2008-05-19	2011-05-16	500000	500000	0	0
500000 UNITS FEDERAL NATL MTG	P	2007-11-07	2011-04-15	500000	500000	0	0
750000 UNITS FEDERAL NATL MTG ASSN	P	2009-05-01	2011-03-15	750000	750000	0	0
750000 UNITS FEDERAL NATL MTG ASSN	P	2009-05-01	2011-11-15	750000	750000	0	0
44000 UNITS FORD MOTOR CREDIT COMPANY	P	2010-12-17	2011-10-25	44000	44000	0	0
50000 UNITS GENWORTH GLOBAL FDG	P	2009-07-02	2011-03-15	50000	50000	0	0
50000 UNITS GMAC LLC	P	2010-09-13	2011-12-15	50000	50000	0	0
500000 UNITS HONEYWELL INTERNATIONAL	P	2006-05-01	2011-11-01	500000	500000	0	0
300000 UNITS HSBC FINANCE CORP NOTES	P	2006-05-19	2011-05-15	300000	300000	0	0
60000 UNITS INTERNATIONAL LEASE FIN CORP	P	2009-09-11	2011-02-01	60000	60000	0	0
88000 UNITS KEY BK N A MEDIUM TERM SUB	P	2009-05-08	2011-02-01	88000	88000	0	0
100000 UNITS KINDER MORGAN FIN CORP	P	2009-11-06	2011-01-05	100000	100000	0	0
300000 UNITS KRAFT FOODS	P	2004-11-04	2011-11-01	300000	300000	0	0
100000 UNITS MBIA INC GLOBAL NOTES	P	2009-11-06	2011-02-15	100000	100000	0	0
265000 UNITS MCDONALDS CORP	P	2004-10-21	2011-04-15	265000	265000	0	0
1000000 UNITS MORGAN STANLEY NOTES GLOBAL	P	2007-11-13	2011-05-04	106229	100000	6229	6229
1000000 UNITS NEW ZEALAND GOVT ND	P	2009-09-17	2011-11-15	768000	752500	15500	15500
2525000 UNITS NORWEGIAN GOVERNMENT	P	2008-07-18	2011-05-16	453892	498500	-44608	-44608
1187461 SHS OPUBCO	P	2004-06-01	2011-10-28	9737180	11309150	-1571970	-1571970
29000 UNITS REGIONS FINL COPR SUB NOTES	P	2009-09-14	2011-03-01	29000	29000	0	0
15000 UNITS SEARS ROEBUCK	P	2009-09-14	2011-02-01	15000	15000	0	0
50000 UNITS SLM CORP	P	2009-09-14	2011-04-25	50000	50000	0	0
21000 UNITS SPRINT CAP CORP COMPANY	P	2009-11-06	2011-01-30	21000	21000	0	0
350000 UNITS UNION PLANTERS CORP	P	2009-11-06	2011-03-01	350000	350000	0	0
265000 UNITS VERIZON NEW ENGLAND INC	P	2004-10-21	2011-04-27	271225	265000	6225	6225
315000 UNITS WELLS FARGO BK N A SUB NOTES	P	2007-12-07	2011-02-01	315000	315000	0	0
CAPITAL GAINS DIVIDENDS	P			1558575		1558575	1558575

Field	Value	IRS element (for citing)
Capital Gain Net Income	68719	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	18059972	QualifyingDistributionsYear1
Noncharitable Assets Year1	183239296	NoncharitableAssetsYear1
Distribution Ratio Year1	0.098559	DistributionRatioYear1
Qualifying Distributions Year2	8737935	QualifyingDistributionsYear2
Noncharitable Assets Year2	167151798	NoncharitableAssetsYear2
Distribution Ratio Year2	0.052275	DistributionRatioYear2
Qualifying Distributions Year3	9199536	QualifyingDistributionsYear3
Noncharitable Assets Year3	196878656	NoncharitableAssetsYear3
Distribution Ratio Year3	0.046727	DistributionRatioYear3
Qualifying Distributions Year4	7883490	QualifyingDistributionsYear4
Noncharitable Assets Year4	227978621	NoncharitableAssetsYear4
Distribution Ratio Year4	0.034580	DistributionRatioYear4
Qualifying Distributions Year5	7314673	QualifyingDistributionsYear5
Noncharitable Assets Year5	214256032	NoncharitableAssetsYear5
Distribution Ratio Year5	0.034140	DistributionRatioYear5
Total Distribution Ratio	0.266281	TotalDistributionRatio
Average Distribution Ratio	0.053256	AverageDistributionRatio
Net Noncharitable Assets	179566757	NetNoncharitableAssets
Adjusted Noncharitable Assets	9563007	AdjustedNoncharitableAssets
One Percent Net Investment Income	35472	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	9598479	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	7975938	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	70945	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	70945	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	70945	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	45000	EstTaxPaymentsAndOverpayment
Total Credits And Payments	45000	TotalCreditsAndPayments
Penalty For Underpayment	24	PenaltyForUnderpayment
Tax Due	25969	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	OK	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	0	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	WWW.GAYLORDFOUNDATION.COM	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	E L AND THELMA GAYLORD FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	4054753200	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	6305 WATERFORD BOULEVARD SUITE 350	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73118	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	1	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	0	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
CHRISTY GAYLORD EVEREST
6608 N PENNSYLVANIA AVE	OKLAHOMA CITY	OK	73116	CO-TRUSTEE	3.00	10000	0	0
DAVID O HOGAN
4626 E 54TH ST 226	TULSA	OK	74135	CO-TRUSTEE	10.00	150000	0	0
MARY GAYLORD MCCLEAN
PO BOX 100	SIMPSONVILLE	KY	40067	CO-TRUSTEE	3.00	10000	0	0
LOUISE GAYLORD BENNETT
1604 DORCHESTER DR	OKLAHOMA CITY	OK	73120	CO-TRUSTEE	3.00	10000	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	N/A	Description1
Expenses1	0	Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	N/A	Description1
Amount1	0	Amount1
All Oth Prog Rltd Investments Total	0	AllOthProgRltdInvestmentsTotal
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	153318885	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	22965481	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	6016910	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	182301276	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	182301276	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	2734519	CashDeemedCharitable
Net Noncharitable Assets	179566757	NetNoncharitableAssets
Minimum Investment Return	8978338	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	8978338	MinimumInvestmentReturn
Tax Based On Investment Income	70945	TaxBasedOnInvestmentIncome
Total Tax	70945	TotalTax
Distributable Amount Before Adj	8907393	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	8907393	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	8907393	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	7975938	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	7975938	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	7975938	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	8907393	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year2	136374	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	11680141	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	11816515	TotalExcessDistriCarryover
Qualifying Distributions	7975938	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	7975938	TreatedAsDistriFromCorpus
Applied To Current Year	0	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	8907393	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	8907393	ExcessDistriCyovAppliedCY
Total Corpus	10885060	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	0	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	10885060	ExcessDistriCyovToNextYear
Excess From Year1	2909122	ExcessFromYear1
Excess From Current Year	7975938	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	MRS CHRISTINE EVEREST CO-TRUSTEE	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	6305 WATERFORD BOULEVARD SUITE 350	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73118	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	4054753200	RecipientPhoneNumber
Form And Info And Materials	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	FormAndInfoAndMaterials
Submission Deadlines	JANUARY 15TH OR JULY 15TH	SubmissionDeadlines
Restrictions On Awards	NONE	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (73 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
A NEW LEAF
2306 SOUTH 1ST PLACE	BROEKEN ARROW	OK	74012	NONE	PUBLIC	GENERAL OPERATIONS	$5,000
ALZHEIMER'S ASSOCIATION
3355 NW 58TH STREETSUITE 220	OKLAHOMA CITY	OK	73112	NONE	PUBLIC	GENERAL OPERATIONS	$10,000
AMERICAN CANCER SOCIETY OF OKC
6525 N MERIDIAN AVE 110	OKLAHOMA CITY	OK	73116	NONE	PUBLIC	GENERAL OPERATIONS	$25,000
ANGELS FOSTER FAMILY NETWORK
4216 RIMRIDGE ROAD	EDMOND	OK	73025	NONE	PUBLIC	GENERAL OPERATIONS	$10,000
ANIMAL RESCUE FRIENDS INC
1009 NW 75TH STREET	NICHOLS HILLS	OK	73116	NONE	PUBLIC	GENERAL OPERATIONS	$10,000
ARTHRITIS FOUNDATION
1200 NW 63RD STREET STE 301	OKLAHOMA CITY	OK	73116	NONE	PUBLIC	GENERAL OPERATIONS	$5,000
ASHEVILLE SCHOOL
360 ASHVILLE SCHOOL ROAD	ASHVILLE	NC	28806	NONE	PUBLIC	GENERAL OPERATIONS	$50,000
BIG BROTHERS BIG SISTERS OF OKLAHOMA
5840 S MEMORIAL DR STE 105	TULSA	OK	74145	NONE	PUBLIC	GENERAL OPERATIONS	$15,000
CAMERON UNIVERSITY
2800 WEST GORE BOULEVARD	LAWTON	OK	73505	NONE	PUBLIC	GENERAL OPERATIONS	$100,000
CANTERBURY CHORAL SOCIETY
428 WEST CALIFORNIA SUITE 210	OKLAHOMA CITY	OK	73102	NONE	PUBLIC	GENERAL OPERATIONS	$5,000
CASADY SCHOOL
9500 N PENNSYLVANIA AVE	OKLAHOMA CITY	OK	73156	NONE	PUBLIC	GENERAL OPERATIONS	$525,000
CENTRAL OKLAHOMA HUMANE SOCIETY
9300 N MAY AVE STE 400-281	OKLAHOMA CITY	OK	73120	NONE	PUBLIC	GENERAL OPERATIONS	$250,000
CHEYENNE MOUNTAIN ZOO
4250 CHEYENNE MOUNTAIN ZOO ROAD	COLORADO SPRINGS	CO	80906	NONE	PUBLIC	GENERAL OPERATIONS	$25,000
CITY CARE
2400 GENERAL PERSHING BLVD	OKLAHOMA CITY	OK	73107	NONE	PUBLIC	GENERAL OPERATIONS	$25,000
CLAREHOUSE
7617 S MINGO ROAD	TULSA	OK	74133	NONE	PUBLIC	GENERAL OPERATIONS	$17,500
COLONIAL WILLIAMSBURG FOUNDATION
POST OFFICE BOX 1776	WILLIAMSBURG	VA	23185	NONE	PUBLIC	GENERAL OPERATIONS	$10,000
CRITTER TALES INC
5808 NW 45TH STREET	WARR ACRES	OK	73122	NONE	PUBLIC	GENERAL OPERATIONS	$3,000
DAYSPRING VILLA
302 NORTH MCKINLEY AVENUE	SAND SPRINGS	OK	74063	NONE	PUBLIC	GENERAL OPERATIONS	$2,500
DEAN MCGEE EYE INSTITUTE
608 STANTON L YOUNG BLVD	OKLAHOMA CITY	OK	73104	NONE	PUBLIC	GENERAL OPERATIONS	$310,000
FOOD AND SHELTER INC
104 WEST COMANCHE STREET	NORMAN	OK	73069	NONE	PUBLIC	GENERAL OPERATIONS	$5,000
GEORGE W BUSH FOUNDATION
POST OFFICE BOX 600610	DALLAS	TX	75360	NONE	PUBLIC	GENERAL OPERATIONS	$150,000
HEARTS FOR HEARING
3525 NW 56TH STREET	OKLAHOMA CITY	OK	73112	NONE	PUBLIC	GENERAL OPERATIONS	$50,000
I2E
840 RESEARCH PARKWAY	OKLAHOMA CITY	OK	73104	NONE	PUBLIC	GENERAL OPERATIONS	$20,000
INFANT CRISIS SERVICES INC
4224 N LINCOLN BLVD	OKLAHOMA CITY	OK	73105	NONE	PUBLIC	GENERAL OPERATIONS	$25,000
IRON GATE
501 SOUTH CINCINNATI AVENUE	TULSA	OK	74103	NONE	PUBLIC	GENERAL OPERATIONS	$10,000
JIM RILEY OUTREACH INC
2201 CARDINAL DRIVE	EDMOND	OK	73013	NONE	PUBLIC	GENERAL OPERATIONS	$10,000
KEYSTONE ADVENTURE SCHOOL
19201 NORTH WESTERN AVENUE	EDMOND	OK	73012	NONE	PUBLIC	GENERAL OPERATIONS	$20,000
LAST FRONTIER COUNCIL - BOY SCOUTS OF AMERICA
3031 NW 64TH ST	OKLAHOMA CITY	OK	73116	NONE	PUBLIC	GENERAL OPERATIONS	$106,520
MEALS ON WHEELS
3200 NW 48TH STREET SUITE 104	OKLAHOMA CITY	OK	73106	NONE	PUBLIC	GENERAL OPERATIONS	$5,000
MERCY HEALTH CENTER FOUNDATION
4300 WEST MEMORIAL ROAD	OKLAHOMA CITY	OK	73120	NONE	PUBLIC	GENERAL OPERATIONS	$50,000
NATIONAL COWBOY & WESTERN HERITAGE MUSEUM
1700 NE 63RD STREET	OKLAHOMA CITY	OK	73111	NONE	PUBLIC	GENERAL OPERATIONS	$1,702,000
OKLAHOMA CASA
3813 NORTH SANTA FE AVENUE	OKLAHOMA CITY	OK	73118	NONE	PUBLIC	GENERAL OPERATIONS	$10,000
OKLAHOMA CITY BALLET
7421 NORTH CLASSEN BOULEVARD	OKLAHOMA CITY	OK	73116	NONE	PUBLIC	GENERAL OPERATIONS	$25,000
OKLAHOMA CITY FOUNDATION FOR THE DISABLED
8421 NORTH WALKER AVENUE	OKLAHOMA CITY	OK	73114	NONE	PUBLIC	GENERAL OPERATIONS	$32,400
OKLAHOMA CITY MUSEUM OF ART
415 COUCH DRIVE	OKLAHOMA CITY	OK	73102	NONE	PUBLIC	GENERAL OPERATIONS	$50,000
OKLAHOMA CITY PHILHARMONIC
428 WEST CALIFORNIA SUITE 210	OKLAHOMA CITY	OK	73102	NONE	PUBLIC	GENERAL OPERATIONS	$50,000
OKLAHOMA GOODWILL INDUSTRIES
316 SOUTH BLACKWELDER AVENUE	OKLAHOMA CITY	OK	73106	NONE	PUBLIC	GENERAL OPERATIONS	$100,000
OKLAHOMA HERITAGE ASSOCIATION
1400 CLASSEN DRIVE	OKLAHOMA CITY	OK	73106	NONE	PUBLIC	GENERAL OPERATIONS	$50,000
OKLAHOMA HISTORICAL SOCIETY
800 NAZIH ZUHDI DRIVE	OKLAHOMA CITY	OK	73105	NONE	PUBLIC	GENERAL OPERATIONS	$50,000
OKLAHOMA LAWYERS FOR CHILDREN
4901 RICHMOND SQUARE SUITE 101	OKLAHOMA CITY	OK	73118	NONE	PUBLIC	GENERAL OPERATIONS	$15,000
OKLAHOMA RIVER ENDOWMENT
725 SOUTH LINCOLN BOULEVARD	OKLAHOMA CITY	OK	73129	NONE	PUBLIC	GENERAL OPERATIONS	$10,000
OKLAHOMA STATE UNIVERSITY FOUNDATION
400 SOUTH MONROE	STILLWATER	OK	74074	NONE	PUBLIC	GENERAL OPERATIONS	$200,000
OMRF
825 NE 13TH STREET	OKLAHOMA CITY	OK	73104	NONE	PUBLIC	GENERAL OPERATIONS	$500,000
OPERATION AWARE
7226 EAST 41ST STREET	TULSA	OK	74145	NONE	PUBLIC	GENERAL OPERATIONS	$7,500
PARENTS ASSISTANCE CENTER
415 NORTHWEST 5TH STREET	OKLAHOMA CITY	OK	73102	NONE	PUBLIC	GENERAL OPERATIONS	$10,000
POSITIVE TOMORROWS
POST OFFICE BOX 61190	OKLAHOMA CITY	OK	73146	NONE	PUBLIC	GENERAL OPERATIONS	$20,000
PREVENT BLINDNESS OKLAHOMA
6 NE 63RD STREET	OKLAHOMA CITY	OK	73105	NONE	PUBLIC	GENERAL OPERATIONS	$5,000
PRICE TOWER ARTS CENTER
510 SOUTH DEWEY AVENUE	BARTLESVILLE	OK	74003	NONE	PUBLIC	GENERAL OPERATIONS	$20,000
RAINBOW FLEET
3024 PASEO	OKLAHOMA CITY	OK	73103	NONE	PUBLIC	GENERAL OPERATIONS	$5,000
REGIONAL FOOD BANK OF OKLAHOMA
3355 S PURDUE	OKLAHOMA CITY	OK	73137	NONE	PUBLIC	GENERAL OPERATIONS	$100,000
ROCKY MOUNTAIN NATURE ASSOCIAITON
48 ALPINE CIRCLE	ESTES PARK	CO	80517	NONE	PUBLIC	GENERAL OPERATIONS	$25,000
SADDLEBRED RESCUE INC
4 WESTVIEW DRIVE	BLAIRSTOWN	NJ	07825	NONE	PUBLIC	GENERAL OPERATIONS	$27,623
SKYLINE URBAN MINISTRY
500 SOUTHEAST 15TH STREET	OKLAHOMA CITY	OK	73129	NONE	PUBLIC	GENERAL OPERATIONS	$5,000
SPACE FOUNDATION
4425 ARROWSWEST DRIVE	COLORADO SPRINGS	CO	80907	NONE	PUBLIC	GENERAL OPERATIONS	$100,000
SPECIAL CARE
12201 NORTH WESTERN AVENUE	OKLAHOMA CITY	OK	73114	NONE	PUBLIC	GENERAL OPERATIONS	$50,000
TEACH FOR AMERICA
209 SOUTH LAKEWOOD AVENUE	TULSA	OK	74112	NONE	PUBLIC	GENERAL OPERATIONS	$100,000
THE AMERICAN SADDLEBRED MUSEUM
4083 IRON WORKS PARKWAY	LEXINGTON	KY	40511	NONE	PUBLIC	GENERAL OPERATIONS	$60,000
THE CHILDREN'S CENTER
6800 NW 39TH EXPRESSWAY	BETHANY	OK	73008	NONE	PUBLIC	GENERAL OPERATIONS	$40,000
THE EDUCATION & EMPLOYMENT MINISTRY
14 NE 13TH STREET	OKLAHOMA CITY	OK	73104	NONE	PUBLIC	GENERAL OPERATIONS	$25,000
THE LITTLE LIGHT HOUSE
5120 EAST 36TH STREET	TULSA	OK	74135	NONE	PUBLIC	GENERAL OPERATIONS	$50,000
THE NATURE CONSERVANCY
4245 N FAIRFAX DRIVE	ARLINGTON	VA	22203	NONE	PUBLIC	GENERAL OPERATIONS	$20,000
THE PARENT CHILD CENTER OF TULSA
1421 SOUTH BOSTON AVENUE	TULSA	OK	74119	NONE	PUBLIC	GENERAL OPERATIONS	$10,000
THE SALVATION ARMY OF CENTRAL OKLAHOMA
501 SOUTH HARVEY AVENUE	OKLAHOMA CITY	OK	73109	NONE	PUBLIC	GENERAL OPERATIONS	$100,000
THE TOBY KEITH FOUNDATION
POST OFFICE BOX 721856	NORMAN	OK	73070	NONE	PUBLIC	GENERAL OPERATIONS	$25,000
THUNDERBIRD CHAPEL FUND
2932 NW 122ND SUITE D	OKLAHOMA CITY	OK	73120	NONE	PUBLIC	GENERAL OPERATIONS	$5,000
TOUCHSTONE YOUTH PROJECT
PO BOX 643	OKLAHOMA CITY	OK	73101	NONE	PUBLIC	GENERAL OPERATIONS	$5,000
TRANSITIONAL LIVING
601 S ELGIN AVE	TULSA	OK	74120	NONE	PUBLIC	GENERAL OPERATIONS	$10,000
TULSA BALLET
1212 EAST 45TH PLACE	TULSA	OK	74105	NONE	PUBLIC	GENERAL OPERATIONS	$15,000
TULSA CASA INC
700 SOUTH BOSTON SUITE 230	TULSA	OK	74119	NONE	PUBLIC	GENERAL OPERATIONS	$10,000
TULSA GIRLS ART SCHOOL
2202 EAST ADMIRAL BOULEVARD	TULSA	OK	74110	NONE	PUBLIC	GENERAL OPERATIONS	$2,500
UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 837	OKLAHOMA CITY	OK	73101	NONE	PUBLIC	GENERAL OPERATIONS	$489,325
UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STREET	BOULDER	CO	80301	NONE	PUBLIC	GENERAL OPERATIONS	$25,000
UNIVERSITY OF OKLAHOMA FOUNDATION INC
100 TIMBERDELL RD	NORMAN	OK	73019	NONE	PUBLIC	GENERAL OPERATIONS	$1,909,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	7924868	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$15,759	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$3,839,851	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$68,719	ExclusionAmount

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	INCOME/(LOSS) FROM PARTNERSHIP PASSTHROUGHS	Description
Exclusion Code	14	ExclusionCode
Exclusion	-$159,019	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$3,765,310	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	3765310	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
PREPARATION OF TAX RETURNS	$8,500	0	8500
PREPARATION OF FINANCIAL STATEMENTS	$12,500	12500	0

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Oth Prog Rltd Investments AllOthProgRltdInvestments

Field	Value	IRS element (for citing)
Description	N/A	Description
Amount	$0	Amount

Distribution From Corpus Election DistributionFromCorpusElection

Field	Value	IRS element (for citing)
Election	THE FOUNDATION HEREBY MAKES THIS ELECTION WITH RESPECT TO THE $7,975,938 SHOWN ON F990-PF(2011), PART XIII, LINE 4(C), COLUMN (A).	Election

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (5 entries)

Name Of BondNameOfBond	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
CORPORATE FIXED INCOME	17069733	17560186
INTERNATIONAL FIXED INCOME	6217322	5865778
OTHER EQUITIIES: HIGH YIELD FIXED INCOME	7321105	7030349
PURCHASED INTEREST	10663	0
TAXABLE BOND FUNDS	1053293	915919

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (18 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
ACCRUED INTEREST	0	483994
AMERICAN TRAILERS WORKS STOCL	591521	1243000
ASHFORD HOSPITALITY	49662	121350
CARDSTAR, INC.	85000	105400
CBS CORP NEW CLASS B	995829	1825654
CIT GROUP, INC.	57271	56664
FSP MONUMENT CIRCLE	293695	293695
FSP UNION CENTRE CORP	768510	768510
GAYLORD ENTERTAINMENT	9640861	8936628
OPUBCO	0	0
OTHER EQUITIES: JP MORGAN MID CAP	19075319	19393570
OTHER EQUITIES: JP MORGAN SMALL CAP	17859577	18327165
OTHER EQUITIES: SMITH BARNEY MID CAP	6967226	8645920
OTHER EQUITIES: SMITH BARNEY SMALL CAP	3286533	4270461
OTHER EQUITIIES: INTERNATIONAL EQUITIES	33810456	29200595
OTHER EQUITIIES: SMITH BARNEY LARGE CAP	7102371	7462757
SECURITY DEVICES INTERNATIONAL	250000	250000
VIACOM INC NEW CLASS B	291092	586152

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Securities EOY Book Value	5085173	USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV	5264600	USGovtSecuritiesEOYFMV
State Local Securities EOY Book Val	0	StateLocalSecuritiesEOYBookVal
State Local Securities EOYFMV	0	StateLocalSecuritiesEOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (4 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
AMERICAN TRAILERS NOTE RECEIVABLE	AT COST	409478	409478
PARTNERSHIPS	AT COST	3088685	3557507
REAL ESTATE INVESTMENTS	AT COST	4912743	5151069
REAL ESTATE PARTNERSHIPS	AT COST	2213054	2213054

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONSTRUCTION IN PROGRESS	Description
EOY Book Value	155555	EOYBookValue
EOYFMV	155555	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	PAYROLL EXPENSE	Description
Revenue And Expenses Per Books	1407	RevenueAndExpensesPerBooks
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	INCOME/(LOSS) FROM PARTNERSHIP PASSTHROUGHS	Description
Revenue And Expenses Per Books	-159019	RevenueAndExpensesPerBooks
Net Investment Income	-159019	NetInvestmentIncome
Adjusted Net Income	-159019	AdjustedNetIncome

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	NONTAXABLE INCOME FROM PARTNERSHIPS	Description
Amount	$53,344	Amount

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER PAYROLL LIABILITIES	Description
BOY Book Value	0	BOYBookValue
EOY Book Value	517	EOYBookValue

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (3 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
BANK & BROKERAGE CHARGES	$60,577	60577	0
CONSULTING FEES	$5,000	5000	0
COMPUTER EXPENSES	$2,565	0	2565

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
2010 EXCISE TAX	$42,847	0	0
FOREIGN TAX WITHHELD	$1,643	0	0

E L AND THELMA GAYLORD FOUNDATION: Form 990PF, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (41 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (73 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Other Revenue Described OtherRevenueDescribed

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees (2 entries)

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Oth Prog Rltd Investments AllOthProgRltdInvestments

Distribution From Corpus Election DistributionFromCorpusElection

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (5 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (18 entries)

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (4 entries)

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (3 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

Comments