Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
EL AND THELMA GAYLORD FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)6305 WATERFORD BOULEVARD SUITE 350   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
OKLAHOMA CITY, OK73118
A Employer identification number

73-1463569
B Telephone number (see instructions)

(405) 475-3200
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$246,476,845J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 4,259,532 4,259,532  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,644,409
b Gross sales price for all assets on line 6a 9,553,821
7 Capital gain net income (from Part IV, line 2)... 2,644,409
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 113,435 68,812  
12 Total. Add lines 1 through 11........ 7,017,376 6,972,753  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 177,500 37,500   140,000
14 Other employee salaries and wages...... 104,030 26,008   78,022
15 Pension plans, employee benefits....... 2,971 743   2,228
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 35,400 26,550   8,850
c Other professional fees (attach schedule).... Click to see attachment 13,918 0   13,918
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 9,129 2,282   6,847
19 Depreciation (attach schedule) and depletion... 38,428 0  
20 Occupancy.............. 71,276 0   0
21 Travel, conferences, and meetings....... 6,406 0   0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 11,608 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 470,666 93,083   249,865
25 Contributions, gifts, grants paid........ 8,375,903 8,375,903
26 Total expenses and disbursements. Add lines 24 and 25 8,846,569 93,083   8,625,768
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,829,193
b Net investment income (if negative, enter -0-) 6,879,670
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 38,531,851 37,535,297 37,535,297
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 87,960 496,365 496,365
10a Investments—U.S. and state government obligations (attach schedule) 2,002,149 Click to see attachment0 0
b Investments—corporate stock (attach schedule)........ 104,571,531 Click to see attachment107,497,901 163,348,044
c Investments—corporate bonds (attach schedule)........ 34,514,204 Click to see attachment28,275,315 27,429,208
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 11,345,332 Click to see attachment15,457,099 17,336,769
14 Land, buildings, and equipment: basis bullet399,766
Less: accumulated depreciation (attach schedule) bullet68,604 369,590 331,162 331,162
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 191,422,617 189,593,139 246,476,845
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment285 Click to see attachment0
23 Total liabilities (add lines 17 through 22).......... 285 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 134,400,541 123,628,191
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 57,021,791 65,964,948
30 Total net assets or fund balances (see page 17 of the
instructions).................... 191,422,332 189,593,139
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 191,422,617 189,593,139
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 191,422,332
2 Enter amount from Part I, line 27a..................... 2 -1,829,193
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 189,593,139
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 189,593,139
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b CAPITAL GAINS DIVIDENDS P    
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 6,896,524   6,909,412 -12,888
b 2,657,297     2,657,297
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -12,888
b       2,657,297
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,644,409
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 6,762,330 192,452,005 0.035138
2011 7,975,938 179,566,757 0.044418
2010 18,059,972 183,239,296 0.098559
2009 8,737,935 167,151,798 0.052275
2008 9,199,536 196,878,656 0.046727
2 Total of line 1, column (d) ...................... 2 0.277117
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.055423
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 219,692,411
5 Multiply line 4 by line 3....................... 5 12,176,012
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 68,797
7 Add lines 5 and 6......................... 7 12,244,809
8 Enter qualifying distributions from Part XII, line 4.............. 8 8,625,768
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 137,593
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 137,593
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 137,593
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 272,600
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 272,600
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 41
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 134,966
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet134,966 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletOK
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.GAYLORDFOUNDATION.COM
    14
    The books are in care ofbulletE L AND THELMA GAYLORD FOUNDATION Telephone no.bullet (405) 475-3200
    Located atbullet6305 WATERFORD BOULEVARD SUITE 350OKLAHOMA CITYOK ZIP+4bullet73118
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    CHRISTY GAYLORD EVEREST CO-TRUSTEE
    3.00     		7,500 0 0
    6608 N PENNSYLVANIA AVE
    OKLAHOMA CITY,OK73116
    DAVID O HOGAN CO-TRUSTEE
    10.00     		150,000 0 0
    4626 E 54TH ST 226
    TULSA,OK74135
    MARY GAYLORD MCCLEAN CO-TRUSTEE
    3.00     		10,000 0 0
    PO BOX 100
    SIMPSONVILLE,KY40067
    LOUISE GAYLORD BENNETT CO-TRUSTEE
    3.00     		10,000 0 0
    1604 DORCHESTER DR
    OKLAHOMA CITY,OK73120
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 N/A 0
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A 0
    2  
    All other program-related investments. See page 24 of the instructions.
    3 Click to see attachment 0
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    10,984,621
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    137,593
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    137,593
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    10,847,028
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    10,847,028
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    10,847,028
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 10,847,028
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 712,360
    b From 2009....... 510,396
    c From 2010....... 340,642
    d From 2011....... 1,589,284
    e From 2012....... 6,762,330
    fTotal of lines 3a through e......... 9,915,012
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 8,625,768
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		Click to see attachment7,693,752
    d Applied to 2013 distributable amount..... 932,016
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 9,915,012 9,915,012
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 7,693,752
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		7,693,752
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013.... 7,693,752
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MRS CHRISTINE EVEREST CO-TRUSTEE
    6305 WATERFORD BOULEVARD SUITE 350
    OKLAHOMA CITY,OK73118
    (405) 475-3200
    bThe form in which applications should be submitted and information and materials they should include:
    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
    cAny submission deadlines:
    JANUARY 15TH OR JULY 15TH
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A CHANCE TO CHANGE FOUNDATION
    5228 CLASSEN CIRCLE
    OKLAHOMA CITY,OK73118     		NONE PUBLIC GENERAL PURPOSE 5,000
    ABILITY RESOURCES INC
    823 S DETROIT AVENUE
    TULSA,OK74120     		NONE PUBLIC GENERAL PURPOSE 1,170
    ALLIED ARTS
    1015 N BROADWAY AVENUE 200
    OKLAHOMA CITY,OK73102     		NONE PUBLIC GENERAL PURPOSE 50,000
    ALZHEIMER'S ASSOCIATION
    2123 N CLASSEN BLVD
    OKLAHOMA CITY,OK73106     		NONE PUBLIC GENERAL PURPOSE 15,000
    AMERICAN INDIAN CULTURAL FOUNDATION
    900 N BROADWAY AVENUE SUITE 200
    OKLAHOMA CITY,OK73102     		NONE PUBLIC GENERAL PURPOSE 650,000
    AMERICAN SADDLEBREAD HORSE ASSN
    4083 IRON WORKS PARKWAY
    LEXINGTON,KY40511     		NONE PUBLIC GENERAL PURPOSE 15,000
    ANGELS FOSTER FAMILY NETWORK
    1400 S BROADWAY
    EDMOND,OK73034     		NONE PUBLIC GENERAL PURPOSE 10,000
    ARTS & HUMANITIES COUNCIL OF OKLAHOMA
    400 W CALIFORNIA AVENUE
    OKLAHOMA CITY,OK73102     		NONE PUBLIC GENERAL PURPOSE 20,000
    ASHEVILLE SCHOOL
    360 ASHEVILLE SCHOOL ROAD
    ASHEVILLE,NC28806     		NONE PUBLIC GENERAL PURPOSE 100,000
    BLAZE'S TRIBUTE EQUINE RESCUE INC
    17667 MARKITA DRIVE
    JONES,OK73049     		NONE PUBLIC GENERAL PURPOSE 3,000
    BOYS & GIRLS CLUBS OF OKLAHOMA COUNTY
    3535 N WESTERN AVENUE
    OKLAHOMA CITY,OK73118     		NONE PUBLIC GENERAL PURPOSE 2,500
    CALM WATERS
    4334 NW EXPRESSSWAY 101
    OKLAHOMA CITY,OK73116     		NONE PUBLIC GENERAL PURPOSE 20,000
    CANTERBURY CHORAL SOCIETY
    428 W CALIFORNIA AVENUE
    OKLAHOMA CITY,OK73102     		NONE PUBLIC GENERAL PURPOSE 5,000
    CARE CENTER
    PO BOX 1125
    OKLAHOMA CITY,OK73101     		NONE PUBLIC GENERAL PURPOSE 50,000
    CASADY SCHOOL
    9500 PENNSYLVANIA AVENUE
    THE VILLAGE,OK73120     		NONE PUBLIC GENERAL PURPOSE 525,000
    CATHOLIC CHARITIES ARCHDIOCESE OF OKC
    1501 N CLASSEN BLVD
    OKLAHOMA CITY,OK73106     		NONE PUBLIC GENERAL PURPOSE 2,500
    CATHOLIC RELIEF SERVICES
    228 W LEXINGTON STREET
    BALTIMORE,MD21201     		NONE PUBLIC GENERAL PURPOSE 10,000
    CENTER FOR CHILDREN AND FAMILIES INC
    1151 E MAIN STREET
    NORMAN,OK73071     		NONE PUBLIC GENERAL PURPOSE 50,000
    CENTRAL OKLAHOMA HUMANE SOCIETY
    7500 N WESTERN AVENUYE
    OKLAHOMA CITY,OK73116     		NONE PUBLIC GENERAL PURPOSE 10,000
    CFLMAPS 20TH ANNIVERSARY
    200 N WALKER
    OKLAHOMA CITY,OK73102     		NONE PUBLIC GENERAL PURPOSE 5,000
    CHEYENNE MOUNTAIN ZOO
    2450 CHEYENNE MOUNTAIN ZOO ROAD
    COLORADO SPRINGS,CO80906     		NONE PUBLIC GENERAL PURPOSE 25,000
    CHILDREN'S HOSPITAL FOUNDATION
    1200 CHILDRENS AVENUE
    OKLAHOMA CITY,OK73104     		NONE PUBLIC GENERAL PURPOSE 800
    CHILDREN'S MEDICAL RESEARCH
    800 RESEARCH PARKWAY 150
    OKLAHOMA CITY,OK73104     		NONE PUBLIC GENERAL PURPOSE 200,000
    CITIZENS CARING FOR CHILDREN
    45 NE 50TH STREET
    OKLAHOMA CITY,OK73105     		NONE PUBLIC GENERAL PURPOSE 10,000
    CLAREHOUSE
    7617 S MINGO ROAD
    TULSA,OK74133     		NONE PUBLIC GENERAL PURPOSE 2,500
    COLONIAL WILLIAMSBURG FOUNDATION
    313 FIRST STREET
    WILLIAMSBURG,VA23185     		NONE PUBLIC GENERAL PURPOSE 10,000
    COLORADO SPRINGS CONSERVATORY
    415 SAHWATCH STREET
    COLORADO SPRINGS,CO80903     		NONE PUBLIC GENERAL PURPOSE 700
    D-DENT INC
    6430 N WESTERN SUITE 200
    OKLAHOMA CITY,OK73116     		NONE PUBLIC GENERAL PURPOSE 5,000
    DEAN MCGEE EYE INSTITUTE
    608 STANTON L YOUNG BLVD
    OKLAHOMA CITY,OK73104     		NONE PUBLIC GENERAL PURPOSE 300,000
    DOMESTIC VIOLENCE INTERVENTION
    3815 N SANTA FE AVENUE
    OKLAHOMA CITY,OK73118     		NONE PUBLIC GENERAL PURPOSE 10,000
    EWI OKC
    3860 S 2300 EAST
    SALT LAKE CITY,UT84109     		NONE PUBLIC GENERAL PURPOSE 1,000
    EXECUTIVE SERVICE CORPS OF CENTRAL OKLAHOMA
    600 N WALKER AVENUE
    OKLAHOMA CITY,OK73102     		NONE PUBLIC GENERAL PURPOSE 5,000
    FIRST PRESBYTERIAN CHURCH OF EDMOND
    1001 S RANKIN STREET
    EDMOND,OK73034     		NONE PUBLIC GENERAL PURPOSE 21,300
    GATESWAY FOUNDATION
    1217 E COLLEGE STREET
    BROKEN ARROW,OK74012     		NONE PUBLIC GENERAL PURPOSE 5,200
    GEORGE W BUSH FOUNDATION
    2943 SMU BLVD
    DALLAS,TX75205     		NONE PUBLIC GENERAL PURPOSE 100,000
    GIRLS SCOUTS - WESTERN OKLAHOMA
    6100 N ROBINSON
    OKLAHOMA CITY,OK73118     		NONE PUBLIC GENERAL PURPOSE 50,000
    HARN HOMESTEAD
    1721 N LINCOLN BLVD
    OKLAHOMA CITY,OK73105     		NONE PUBLIC GENERAL PURPOSE 10,000
    HEARTLINE INC
    PO BOX 12832
    OKLAHOMA CITY,OK73157     		NONE PUBLIC GENERAL PURPOSE 20,000
    HEARTS FOR HEARING
    3525 NW 56TH STREET
    OKLAHOMA CITY,OK73112     		NONE PUBLIC GENERAL PURPOSE 152,900
    I2E INC
    840 RESEARCH PARKWAY
    OKLAHOMA CITY,OK73104     		NONE PUBLIC GENERAL PURPOSE 10,000
    JDRF CENTRAL OKLAHOMA BRANCH
    2212 NW 50TH SUITE 158C
    OKLAHOMA CITY,OK73112     		NONE PUBLIC GENERAL PURPOSE 1,500
    JONES OK HISTORICAL SOCIETY
    145 NW FIRST STREET
    JONES,OK73049     		NONE PUBLIC GENERAL PURPOSE 200
    KEYSTONE ADVENTURE SCHOOL & FARM
    19201 N WESTERN AVENUE
    EDMOND,OK73012     		NONE PUBLIC GENERAL PURPOSE 30,000
    LAST FRONTIER COUNCIL - BSA
    3031 NW 64TH STREET
    OKLAHOMA CITY,OK73116     		NONE PUBLIC GENERAL PURPOSE 106,520
    MEALS ON WHEELS
    201 S 6TH STREET
    KINGFISHER,OK73750     		NONE PUBLIC GENERAL PURPOSE 5,000
    MERCY HEALTH CENTER FOUNDATION
    655 MARYVILLE CENTRE DRIVE
    ST LOUIS,MO63141     		NONE PUBLIC GENERAL PURPOSE 50,000
    NATIONAL AMBUCS INC SOONER
    PO BOX 5127
    HIGH POINT,NC27262     		NONE PUBLIC GENERAL PURPOSE 5,000
    NEIGHBOR FOR NEIGHBOR
    505 EAST 36TH STREET N
    TULSA,OK74106     		NONE PUBLIC GENERAL PURPOSE 100,000
    NEIGHBORHOOD ALLIANCE FOR OKC INC
    1236 NW 36TH STREET
    OKLAHOMA CITY,OK73118     		NONE PUBLIC GENERAL PURPOSE 5,000
    NEW VIEW OKLAHOMA INC
    501 N DOUGLAS AVENUE
    OKLAHOMA CITY,OK73106     		NONE PUBLIC GENERAL PURPOSE 30,000
    OKLAHOMA CENTENNIAL BOTANICAL GARDENS
    43RD STREET N
    TULSA,OK74127     		NONE PUBLIC GENERAL PURPOSE 200
    OKLAHOMA CENTER FOR NONPROFITS
    720 W WILSHIRE BLVD
    OKLAHOMA CITY,OK73116     		NONE PUBLIC GENERAL PURPOSE 5,000
    OKLAHOMA CITY ALL SPORTS ASSOCIATION
    211 N ROBINSON 1 LEADERSHIP SQUARE
    SUITE 250
    OKLAHOMA CITY,OK73102     		NONE PUBLIC GENERAL PURPOSE 50,000
    OKLAHOMA CITY BEAUTIFUL
    3535 N CLASSEN BLVD
    OKLAHOMA CITY,OK73118     		NONE PUBLIC GENERAL PURPOSE 31,723
    OKLAHOMA CITY BOATHOUSE FOUNDATION
    725 N LINCOLN BLVD
    OKLAHOMA CITY,OK73129     		NONE PUBLIC GENERAL PURPOSE 100,000
    OKLAHOMA CITY MUSEUM OF ART
    415 COUCH DRIVE
    OKLAHOMA CITY,OK73102     		NONE PUBLIC GENERAL PURPOSE 50,000
    OKLAHOMA CITY NATIONAL MEMORIAL
    620 N HARVEY AVENUE
    OKLAHOMA CITY,OK73102     		NONE PUBLIC GENERAL PURPOSE 200,000
    OKLAHOMA CITY UNIVERSITY
    2501 N BLACKWELDER AVENUE
    OKLAHOMA CITY,OK73106     		NONE PUBLIC GENERAL PURPOSE 200,000
    OKLAHOMA CONTEMPORARY ARTS CENTER
    3000 GENERAL PERSHING BLVD
    OKLAHOMA CITY,OK73107     		NONE PUBLIC GENERAL PURPOSE 2,000
    OKLAHOMA FOUNDATION FOR EXCELLENCE
    120 N ROBINSON DRIVE
    OKLAHOMA CITY,OK73102     		NONE PUBLIC GENERAL PURPOSE 15,000
    OKLAHOMA HERITAGE ASSOCIATION
    1400 CLASSEN DRIVE
    OKLAHOMA CITY,OK73106     		NONE PUBLIC GENERAL PURPOSE 200
    OKLAHOMA MEDICAL RESEARCH FOUNDATION
    825 NE 13TH STREET
    OKLAHOMA CITY,OK73104     		NONE PUBLIC GENERAL PURPOSE 1,250,000
    OKLAHOMA RIVER ENDOWMENT FOUNDATION
    725 N LINCOLN BLVD
    OKLAHOMA CITY,OK73129     		NONE PUBLIC GENERAL PURPOSE 10,000
    OKLAHOMA STATE UNIVERSITY FOUNDATION
    400 S MONROE STREET
    STILLWATER,OK74074     		NONE PUBLIC GENERAL PURPOSE 400,000
    PHILBROOK MUSEUM OF ART
    2727 S ROCKFORD ROAD
    TULSA,OK74114     		NONE PUBLIC GENERAL PURPOSE 200
    PIONEER WOMAN MUSEUM ADVISORY BOARD
    701 MONUMENT ROAD
    PONCA CITY,OK74603     		NONE PUBLIC GENERAL PURPOSE 50,000
    POSITIVE TOMORROWS
    PO BOX 61190
    OKLAHOMA CITY,OK73146     		NONE PUBLIC GENERAL PURPOSE 110,600
    POSSIBILITIES
    621 NW 20TH STREET
    OKLAHOMA CITY,OK73103     		NONE PUBLIC GENERAL PURPOSE 15,000
    RAINBOW FLEET
    3024 PASEO
    OKLAHOMA CITY,OK73103     		NONE PUBLIC GENERAL PURPOSE 5,000
    REGIONAL FOOD BANK OF OKLAHOMA
    3355 S PURDUE AVENUE
    OKLAHOMA CITY,OK73137     		NONE PUBLIC GENERAL PURPOSE 100,000
    RESONANCE CENTER FOR WOMEN INC
    1608 S ELWOOD AVENUE
    TULSA,OK74119     		NONE PUBLIC GENERAL PURPOSE 15,000
    ROCKY MOUNTAIN NATURE ASSOCIATION
    PO BOX 3100
    ESTES PARK,CO80517     		NONE PUBLIC GENERAL PURPOSE 50,000
    SADDLEBRED RESCUE INC
    6 MEADOW CLIFF LANE
    HARDWICK,NJ07825     		NONE PUBLIC GENERAL PURPOSE 50,000
    SAINT SIMEON'S FOUNDATION
    3701 MARTIN LUTHER KING JR BLVD
    TULSA,OK74106     		NONE PUBLIC GENERAL PURPOSE 5,400
    SCIENCE MUSEUM OKLAHOMA
    2100 NE 52ND STREET
    OKLAHOMA CITY,OK73111     		NONE PUBLIC GENERAL PURPOSE 300,000
    SEARCH DOG FOUNDATION
    501 E OJAI AVENUE
    OJAI,CA93023     		NONE PUBLIC GENERAL PURPOSE 150,000
    SHINE FOUNDATION
    2725 S BERRY ROAD
    NORMAN,OK73072     		NONE PUBLIC GENERAL PURPOSE 5,000
    SKYLINE URBAN MINISTRY
    500 SE 15TH STREET
    OKLAHOMA CITY,OK73129     		NONE PUBLIC GENERAL PURPOSE 5,000
    SPECIAL CARE
    12201 N WESTERN AVENUE
    OKLAHOMA CITY,OK73114     		NONE PUBLIC GENERAL PURPOSE 50,000
    ST ANTHONY HOSPITAL FOUNDATION
    601 NW 11TH STREET
    OKLAHOMA CITY,OK73103     		NONE PUBLIC GENERAL PURPOSE 2,000
    STAND IN THE GAP
    3939 S HARVARD SUITE 120
    TULSA,OK74135     		NONE PUBLIC GENERAL PURPOSE 16,000
    STUDENT MOBILIZATION INC
    PO BOX 567
    CONWAY,AR72033     		NONE PUBLIC GENERAL PURPOSE 1,200
    SUNBEAM FAMILY SERVICES
    616 NW 21ST STREET
    OKLAHOMA CITY,OK73103     		NONE PUBLIC GENERAL PURPOSE 100,000
    TEACH FOR AMERICA - OKLAHOMA
    730 W WILSHIRE BLVD
    OKLAHOMA CITY,OK73116     		NONE PUBLIC GENERAL PURPOSE 200,000
    THE BRIDGES FOUNDATION
    1345 N LEWIS AVENUE
    TULSA,OK74110     		NONE PUBLIC GENERAL PURPOSE 11,200
    THE CENTER FOR INDIVIDUALS WITH PHYSICAL
    715 S UTICA AVENUE
    TULSA,OK74104     		NONE PUBLIC GENERAL PURPOSE 2,500
    THE CHILDREN'S CENTER
    6800 NORTHWEST 39TH EXPRESSWAY
    BETHANY,OK73008     		NONE PUBLIC GENERAL PURPOSE 40,000
    THE EDUCATION & EMPLOYMENT MINISTRY
    14 NE 13TH STREET
    OKLAHOMA CITY,OK73104     		NONE PUBLIC GENERAL PURPOSE 20,000
    THE LITTLE LIGHT HOUSE
    5120 E 36TH STREET
    TULSA,OK74135     		NONE PUBLIC GENERAL PURPOSE 50,000
    THE OKLAHOMA CARING FOUNDATION INC
    3817 NORTHWEST EXPRESSWAY
    OKLAHOMA CITY,OK73112     		NONE PUBLIC GENERAL PURPOSE 5,000
    THE PARENT CHILD CENTER OF TULSA
    1421 S BOSTON AVENUE
    TULSA,OK74119     		NONE PUBLIC GENERAL PURPOSE 10,000
    THE SALVATION ARMY OF CENTRAL OKLAHOMA
    311 SW 5TH STREET
    OKLAHOMA CITY,OK73109     		NONE PUBLIC GENERAL PURPOSE 100,000
    THE SILENCE FOUNDATION
    PO BOX 12291
    OKLAHOMA CITY,OK73157     		NONE PUBLIC GENERAL PURPOSE 10,000
    TREE BANK FOUNDATION
    16301 N ROCKWELL AVENUE
    EDMOND,OK73013     		NONE PUBLIC GENERAL PURPOSE 1,000
    TULSA AREA UNITED WAY
    1430 S BOULDER AVENUE W
    TULSA,OK74119     		NONE PUBLIC GENERAL PURPOSE 5,000
    TULSA BALLET
    1212 E 45TH PLACE
    TULSA,OK74105     		NONE PUBLIC GENERAL PURPOSE 4,200
    TULSA BOYS' HOME
    2727 S 137TH W AVENUE
    SAND SPRINGS,OK74063     		NONE PUBLIC GENERAL PURPOSE 25,000
    TULSA CASA
    700 S BOSTON AVENUE
    TULSA,OK74119     		NONE PUBLIC GENERAL PURPOSE 5,000
    TULSA CHILDREN'S MUSEUM
    560 MAYBELLE AVENUE
    TULSA,OK74127     		NONE PUBLIC GENERAL PURPOSE 850
    TULSA COMMUNITY FOUNDATION
    7030 S YALE AVENUE
    TULSA,OK74136     		NONE PUBLIC GENERAL PURPOSE 200
    TULSA KIWANIS CLUB FOUNDATION
    125 W 15TH STREET 102
    TULSA,OK74119     		NONE PUBLIC GENERAL PURPOSE 500
    TULSA OPERA INCOPORATED
    1610 S BOULDER AVENUE W
    TULSA,OK74119     		NONE PUBLIC GENERAL PURPOSE 1,000
    TULSA ZOO FRIENDS INC
    6421 E 36TH STREET N
    TULSA,OK74115     		NONE PUBLIC GENERAL PURPOSE 240
    UNITED WAY OF CENTRAL OKLAHOMA
    1444 NW 29TH STREET
    OKLAHOMA CITY,OK73106     		NONE PUBLIC GENERAL PURPOSE 500,000
    UNIVERSITY OF CENTRAL OKLAHOMA
    100 N UNIVERSITY DRIVE
    EDMOND,OK73034     		NONE PUBLIC GENERAL PURPOSE 400
    UNIVERSITY OF OKLAHOMA FOUNDATION
    100 TIMBERDELL ROAD
    NORMAN,OK73109     		NONE PUBLIC GENERAL PURPOSE 42,500
    VARIETY CARE FOUNDATION
    300 N GRAND BLVD
    OKLAHOMA CITY,OK73107     		NONE PUBLIC GENERAL PURPOSE 50,000
    WHITE FIELDS INC
    7127 N COUNTY LINE ROAD
    PIEDMONT,OK73078     		NONE PUBLIC GENERAL PURPOSE 30,000
    WINDWALKERS
    1030 COUNTRY ROAD 102
    CARBONDALE,CO81623     		NONE PUBLIC GENERAL PURPOSE 4,000
    YMCA OF OKLAHOMA CITY
    500 N BROADWAY SUITE 500
    OKLAHOMA CITY,OK73102     		NONE PUBLIC GENERAL PURPOSE 6,000
    YMCA OF THE ROCKIES
    2515 TUNNEL ROAD
    ESTES PARK,CO80511     		NONE PUBLIC GENERAL PURPOSE 50,000
    YOUTH SERVICES OF TULSA
    311 S MADISON AVENUE
    TULSA,OK74120     		NONE PUBLIC GENERAL PURPOSE 35,000
    YWCA OF OKLAHOMA CITY
    2460 W I-44 SERVICE ROAD
    OKLAHOMA CITY,OK73112     		NONE PUBLIC GENERAL PURPOSE 1,000,000
    Total .................................bullet 3a 8,375,903
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 4,259,532  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     14 113,435  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 2,644,409  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 7,017,376 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    137,017,376
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN: 73-1463569
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PREPARATION OF TAX RETURNS 6,950 0   6,950
    PREPARATION OF FINANCIAL STATEMENTS 28,450 26,550   1,900

    TY 2013 AllOthProgRltdInvestmentsSch
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN: 73-1463569
    Category Amount
    N/A 0

    TY 2013 DistributionFromCorpusElection
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN: 73-1463569
    Election:
    THE FOUNDATION HEREBY MAKES THIS ELECTION WITH RESPECT TO THE $7,693,752 SHOWN ON F990-PF(2013), PART XIII, LINE 4(C), COLUMN (A).

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN: 73-1463569
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ACCRUED INTEREST 0 97,698
    CORPORATE FIXED INCOME 6,664,885 6,049,249
    INTERNATIONAL FIXED INCOME 5,681,434 5,462,955
    OTHER EQUITIIES: HIGH YIELD FIXED INCOME 10,086,744 10,277,703
    PURCHASED INTEREST 127 0
    TAXABLE BOND FUNDS 5,842,125 5,541,603

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN: 73-1463569
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AMERICAN TRAILERS WORKS STOCK 591,521 4,338,300
    ASHFORD HOSPITALITY 49,662 126,245
    CBS CORP NEW CLASS B 1,377,159 7,286,630
    CIT GROUP, INC. 57,271 84,711
    FSP MONUMENT CIRCLE 268,627 300,000
    FSP UNION CENTRE CORP 710,510 784,000
    OTHER EQUITIES: DEUTCHE HIGH YIELD FIXED INCOME 36,011 36,838
    OTHER EQUITIES: JP MORGAN LARGE CAP 249,660 292,685
    OTHER EQUITIES: JP MORGAN MID CAP 19,217,254 27,825,024
    OTHER EQUITIES: JP MORGAN SMALL CAP 18,530,305 26,736,836
    OTHER EQUITIES: SMITH BARNEY MID CAP 6,208,763 11,688,168
    OTHER EQUITIES: SMITH BARNEY SMALL CAP 2,927,865 6,125,052
    OTHER EQUITIIES: INTERNATIONAL EQUITIES 37,031,179 41,701,918
    OTHER EQUITIIES: SMITH BARNEY LARGE CAP 6,315,866 9,756,583
    RYMAN HOSPITALITY 12,776,299 21,557,227
    SECURITY DEVICES INTERNATIONAL 250,000 250,000
    SPYDRSAFE MOBILE SECURITY 150,000 160,000
    VIACOM INC NEW CLASS B 749,949 4,297,827

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN: 73-1463569
    US Government Securities - End of Year Book Value:

    0
    US Government Securities - End of Year Fair Market Value:

    0
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2013 InvestmentsOtherSchedule2
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN: 73-1463569
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AMERICAN TRAILERS NOTE RECEIVABLE AT COST 409,478 409,500
    PARTNERSHIPS AT COST 7,610,189 6,895,000
    REAL ESTATE INVESTMENTS AT COST 4,612,776 5,257,836
    REAL ESTATE PARTNERSHIPS AT COST 2,824,656 4,774,433

    TY 2013 OtherExpensesSchedule
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN: 73-1463569
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 1,849 0   0
    OFFICE EXPENSES 9,759 0   0


    TY 2013 OtherIncomeSchedule2
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN: 73-1463569
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME/(LOSS) FROM PARTNERSHIP PASSTHROUGHS 113,435 68,812 113,435


    TY 2013 OtherLiabilitiesSchedule
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN: 73-1463569
    Description Beginning of Year - Book Value End of Year - Book Value
    OTHER PAYROLL LIABILITIES 285 0


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN: 73-1463569
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMPUTER EXPENSES 13,918 0   13,918


    TY 2013 TaxesSchedule
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN: 73-1463569
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 8,652 2,163   6,489
    OTHER TAXES 477 119   358