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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
THE KERR FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)C/O ASC 5101 N CLASSEN BLVD NO 600   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
OKLAHOMA CITY, OK73118
A Employer identification number

73-1256122
B Telephone number (see instructions)

(405) 843-7046
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$25,468,875
J 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
Sch. B ...............
3 Interest on savings and temporary cash investments 31 31  
4 Dividends and interest from securities...... 486,910 486,910  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,233,847
b Gross sales price for all assets on line 6a 4,394,652
7 Capital gain net income (from Part IV, line 2)... 1,233,847
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)....... 61,533 61,533  
12 Total. Add lines 1 through 11........ 1,782,321 1,782,321  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 367,695 92,574   275,121
14 Other employee salaries and wages...... 133,839 33,460   100,379
15 Pension plans, employee benefits....... 147,982 36,996   110,986
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 17,484 15,736   1,748
c Other professional fees (attach schedule).... 317,286 287,328   29,958
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 53,053 10,106   24,347
19 Depreciation (attach schedule) and depletion... 41,409 0  
20 Occupancy.............. 13,347 3,337   10,010
21 Travel, conferences, and meetings....... 88,418 22,104   66,314
22 Printing and publications.......... 901 225   676
23 Other expenses (attach schedule)....... 80,836 -3,019   83,783
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,262,250 498,847   703,322
25 Contributions, gifts, grants paid........ 546,140 546,140
26 Total expenses and disbursements. Add lines 24 and 25 1,808,390 498,847   1,249,462
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -26,069
b Net investment income (if negative, enter -0-) 1,283,474
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 191,651 300 300
2 Savings and temporary cash investments.......... 764,257 791,816 791,816
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...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 11,436,277 Click to see attachment11,470,616 15,734,904
c Investments—corporate bonds (attach schedule)........ 3,455,773 Click to see attachment3,290,879 3,313,430
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 314,119 Click to see attachment308,041 308,041
14 Land, buildings, and equipment: basis bullet1,769,869
Less: accumulated depreciation (attach schedule) bullet963,805 819,129 Click to see attachment806,064 806,064
15 Other assets (describe bullet) Click to see attachment4,371,838 Click to see attachment4,514,320 Click to see attachment4,514,320
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 21,353,044 21,182,036 25,468,875
Liabilities 17 Accounts payable and accrued expenses.......... 509 526
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 100,000  
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 100,509 526
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 21,252,535 21,181,510
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)...... 21,252,535 21,181,510
31 Total liabilities and net assets/fund balances (see instructions).. 21,353,044 21,182,036
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 21,252,535
2 Enter amount from Part I, line 27a..................... 2 -26,069
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 23,862
4 Add lines 1, 2, and 3.......................... 4 21,250,328
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 68,818
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 21,181,510
Form 990-PF (2014)
Form 990-PF (2014)
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 P    
b
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 4,394,652   3,160,805 1,233,847
b
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       1,233,847
b
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 1,233,847
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 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))
2013 1,041,870 23,488,876 0.044356
2012 1,001,377 22,329,994 0.044844
2011 900,089 23,327,401 0.038585
2010 680,904 22,836,106 0.029817
2009 1,051,053 20,610,535 0.050996
2 Total of line 1, column (d) ...................... 2 0.208598
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 0.041720
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 24,643,523
5 Multiply line 4 by line 3....................... 5 1,028,128
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 12,835
7 Add lines 5 and 6......................... 7 1,040,963
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,249,462
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 (2014)
Form 990-PF (2014)
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 12,835
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 12,835
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 12,835
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 12,197
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 638
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 12,835
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
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 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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.THEKERRFOUNDATION.ORG
    14
    The books are in care ofbulletASSETS SERVICES CO Telephone no.bullet (405) 843-7046
    Located atbullet5101 N CLASSEN BLVD SUITE 600OKLAHOMA 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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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
    LOU C KERR PRESIDENT
    40.00
    204,500 18,837 0
    12501 N MAY AVENUE
    OKLAHOMA CITY,OK73120
    STEVEN S KERR VICE PRESIDENT AND TRUSTEE
    2.00
    63,452 5,477 0
    12501 N MAY AVENUE
    OKLAHOMA CITY,OK73120
    LAURA KERR OGLE VICE PRESIDENT/SECRETARY/T
    8.50
    64,544 5,477 0
    12501 N MAY AVENUE
    OKLAHOMA CITY,OK73120
    CODY T KERR TRUSTEE
    2.00
    17,600 0 0
    12501 N MAY AVENUE
    OKLAHOMA CITY,OK73120
    RUTH LEEBRON LEVENSON TRUSTEE
    2.00
    17,600 0 0
    12501 N MAY AVENUE
    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
    ASSET SERVICES COMPANY LLC FINANCIAL AND ACCOUNTING SERVICES 111,535
    5101 N CLASSEN BLVD SUITE 600
    OKLAHOMA CITY,OK73118
    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
     
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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  
    2  
    All other program-related investments. See instructions.
    3  
    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
    20,514,403
    b
    Average of monthly cash balances.......................
    1b
    216,256
    c
    Fair market value of all other assets (see instructions)................
    1c
    4,288,146
    d
    Total (add lines 1a, b, and c).........................
    1d
    25,018,805
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    25,018,805
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    375,282
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    24,643,523
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,232,176
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,232,176
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    12,835
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    12,835
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,219,341
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,219,341
    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
    1,219,341
    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
    1,249,462
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    1,249,462
    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
    12,835
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,236,627
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2013
    (c)
    2013
    (d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 1,219,341
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 674,063
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 1,249,462
    a Applied to 2013, but not more than line 2a 674,063
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions).........
    0
    d Applied to 2014 distributable amount..... 575,399
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 0 0
    (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 0
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    643,942
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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:
    LOU C KERR
    12501 N MAY AVENUE
    OKLAHOMA CITY,OK73120
    (405) 749-7991
    bThe form in which applications should be submitted and information and materials they should include:
    COVER LETTER WITH SUMMARY REQUEST, INSTITUTIONAL PROFILE FORM COMPLETED, PROPOSAL SUMMARY FORM COMPLETED, IRS 501(C)(3) LETTER, PROPOSAL AND DOCUMENTATION AS APPROPRIATE TO THE REQUEST
    cAny submission deadlines:
    APPLICATIONS SHOULD BE SUBMITTED MORE THAN 45 DAYS PRIOR TO QTRLY TTEE MTGS TO ALLOW TIME FOR REVIEW
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GEOGRAPHICAL AREAS FOR CONSIDERATION ARE: (1ST PREFERENCE) ARKANSAS, COLORADO, KANSAS, MISSOURI, NEW MEXICO, OKLAHOMA, TEXAS; AREAS: EDUCATION, HEALTH, CULTURAL, COMMUNITY SERVICE AND HUMAN SERVICE. APPLICATIONS ARE ALSO ACCEPTED FROM THE WASHINGTON D.C. AREA IN RECOGNITION OF SIGNIFICANT AND CONTINUING INFLUENCE OF THE FEDERAL GOVERNMENT ON THE STATE OF OKLAHOMA AND NEIGHBORING REGION.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    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
    ADELANTE DEVELOPMENT CENTER INC
    3900 OSUNA RD
    ALBUQUERQUE,NM87109
      501(C)(3) TO SUPPORT ADELANTE'S ARTS AND ANIMALS DAY PROGRAM 2,000
    ALLIED ARTS FOUNDATION
    1015 NORTH BROADWAY SUITE 200
    OKLAHOMA CITY,OK73102
      501(C)(3) SUPPORT ALLIED ART'S 2014 ANNUAL CAMPAIGN 27,000
    ARTREACH INC
    401 W THAMES ST
    NORWICH,CT06360
      501(C)(3) FOR CAMP ARTREACH A PROGRAM THAT RUNS THROUGHOUT THE YEAR SERVING METRO DENVER CHILDREN AGES 6-12 THROUGH WORKSHOPS IN THE FINE AND PERFORMING ARTS 3,000
    ARTS AND HUMANITIES COUNCIL OF TULSA INC
    101 E ARCHER ST
    TULSA,OK74103
      501(C)(3) FOR ALLIED ARTS 2014 ANNUAL CAMPAIGN TO ENSURE LOCAL ARTS ORGANIZATIONS HAVE THE CRITICAL TOOLS AND RESOURCES TO ENHANCE QUALITY OF LIFE IN THEIR COMMUNITY 7,000
    AUDRAIN COUNTY CRISIS INTERVENTION SERVICES
    103 W MONROE ST
    MEXICO,MO65265
      501(C)(3) TO HELP RENOVATE AND PURCHASE FACILITY NEEDS FOR ADA COMPLIANT RESTROOM IN THE SHELTER 1,000
    BISHOP MCGUINNESS HIGH SCHOOL
    801 NW 50TH
    OKLAHOMA CITY,OK73118
      501(C)(3) FOR THE RENOVATION OF ONE OF THE 25 YEAR OLD SCIENCE ROOMS LOCATED IN THE STEPHEN P. PARSONS MATH AND SCIENCE WING 10,000
    BOULDER MUSEUM OF CONTEMPORARY ART
    1750 13TH ST
    BOULDER,CO80302
      501(C)(3) TO SUPPORT "ART STOP ON THE GO", AN AFTER SCHOOL AND SUMMER ART EDUCATION OUTREACH PROGRAM 5,000
    BROKEN ARROW NEIGHBORS
    315 W COLLEGE
    BROKEN ARROW,OK74012
      501(C)(3) TO PURCHASE A FOOD PANTRY AND WAREHOUSE EQUIPMENT FOR THE BROKEN ARROW NEIGHBORS COMPREHENSIVE RESOURCE CENTER 2,500
    CAMERON UNIVERSITY FOUNDATION INC
    2800 W GORE BLVD
    LAWTON,OK73505
      501(C)(3) TO SUPPORT KCCU-FM'S SPRING 2014 FUNDRAISER TO BRING MORE OF THE PUBLIC INTO DIRECT CONTACT WITH THE RADIO STATION 2,000
    CATHOLIC CHARITIES OF CENTRAL COLORADO
    228 N CASCADE AVE
    COLORADO SPRINGS,CO80903
      501(C)(3) TO PROVIDE FUNDING FOR THE FOUR MARIAN HOUSE POVERTY REDUCTION PROGRAMS WHICH MEET IMMEDIATE BASIC NEEDS AND PROVIDE SUPPORT SERVICES FOR ANYONE STRUGGLING TO CARE FOR THEMSELVES AND THEIR FAMILIES 2,500
    CENTER FOR CHILDREN AND FAMILIES INC
    210 S COCKREL AVE
    NORMAN,OK73071
      501(C)(3) TO HELP FINANCE THE RENOVATION OF A FACILITY FOR THE CENTER FOR CHILDREN AND FAMILIES 5,000
    CHILDREN'S PRISON ART PROJECT
    PO BOX 130584
    HOUSTON,TX77219
      501(C)(3) TO PROVIDE SUPPORT FOR "ART BEHIND THE WALLS", A YEARLONG PROGRAM THAT TEACHES CREATIVE WRITING, VISUAL ARTS, THEATRE, AND DANCE WORKSHOP SERIES FOR YOUTH IN THREE JUVENILE FACILITIES IN GREATER HOUSTON 2,500
    CHISHOLM TRAIL ARTS COUNCIL INC
    717 WILLOW AVE
    DUNCAN,OK73533
      501(C)(3) TO SUPPORT CHISHOLM TRAIL'S ANNUAL PROGRAMS, NAMELY ARTS EXPLOSION, ART EDUCATION IN SCHOOLS ART SMART AND FOR THE NEW CTAC OFFICE 6,500
    CITY KIDS TO WILDERNESS PROJECT INC
    2437 15TH ST NW
    WASHINGTON,DC20009
      501(C)(3) TO SUPPORT THE INTERNSHIP AND TRANSITION PROGRAM, THUS PROVIDING GROWTH AND DEVELOPMENT OF LOW-INCOME ANS AT-RISK HIGH SCHOOL AND POST HIGH SCHOOL STUDENTS IN THE WASHINGTON DC AREA 5,000
    CITY REACH INC
    7700 N COUNCIL RD
    OKLAHOMA CITY,OK73132
      501(C)(3) TO PROVIDE FINANCIAL SUPPORT FOR CITY REACH'S "TO THE BEAT PERFORMING ARTS PROGRAM" SO THAT STUDENTS MAY PARTICIPATE AT VERY LITTLE OR NO COST TO THEIR PARENTS 1,000
    CLEVELAND COUNTY HISTORICAL SOCIETY
    508 N PETERS AVE
    NORMAN,OK73069
      501(C)(3) TO HELP WITH THE PURCHASE AND INSTALLATION OF A HEATING/AIR SYSTEM IN THE CARRIAGE HOUSE, WHICH IS PART OF THE MOORE-LINDSAY HISTORICAL HOUSE 1,500
    COLORADO FRIENDSHIP INC
    1067 S HOVER ST
    LONGMONT,CO80501
      501(C)(3) FOR THE INCREDIBLES PROGRAM, WHICH PROVIDES BAGS OF FOOD FOR STUDENTS FROM FOOD INSECURE HOMES TO TAKE HOME OVER THE WEEKEND 1,000
    COOKE COUNTY FAIR ASSOCIATION
    PO BOX 178
    GAINSVILLE,TX76241
      501(C)(3) TO PURCHASE ONE HOT WATER HEATER, ONE CLOSET TO HOUSE THE HOT WATER HEATER, 60 FEET OF UNDERGROUND ELECTRIC AND WATER LINES, AND SMALL ANIMAL PARTITIONS FOR THE WASH BAY 2,000
    COOKSON HILLS CHRISTIAN SCHOOL INC
    60416 OK-10
    KANSAS,OK74347
      501(C)(3) TO SUPPORT THE EQUINE ASSITED THERAPY PROGRAM WHICH HELPS TEACH CHILDREN HOW TO RELATE TO OTHERS BY WORKING WITH HORSES 2,500
    COUNCIL ON FOUNDATIONS
    2121 CRYSTAL DRIVE
    ARLINGTON,VA22202
      501(C)(3) TO SUPPORT THE PROGRAMS OF COUNCIL ON FOUNDATIONS 2,240
    CREATIVE OKLAHOMA INC
    133 W MAIN ST
    OKLAHOMA CITY,OK73102
      501(C)(3) TO PROVIDE FUNDING FOR THE EXPANSION OF CREATIVE OKLAHOMA'S MEMBERSHIP PROGRAM 4,000
    DAILY LIVING CENTERS INC
    1225 N KATE AVE
    OKLAHOMA CITY,OK73117
      501(C)(3) TO PROVIDE SCHOLARSHIPS FOR DAY CARE HEALTH TO ASSIT SPECIAL CARE OLDER ADULTS IN MEETING THEIR ESSENTIAL NEEDS AND QUALITY OF LIFE 8,000
    DALLAS HOLOCAUST MUSEUM
    211 N RECORD ST
    DALLAS,TX75202
      501(C)(3) TO SUPPORT THE MUSEUM'S VARIOUS PROGRAMS SUCH AS TOLERANCE EDUCATION AND HOLOCAUST EDUCATION TO STUDENTS REGARDLESS OF THEIR ABILITY TO PAY 5,000
    DEADCENTER FILM FESTIVAL INC
    726 W SHERIDAN AVE
    OKLAHOMA CITY,OK73102
      501(C)(3) TO SUPPORT A STATEWIDE EDUCATION PROGRAM AND COMMUNITY FESTIVALS, NAMELY FOR A FILM FESTIVAL IN ADA, OK TO HONOR THE KERR FAMILY LEGACY IN THAT AREA 1,000
    DENTAL CARE IN YOUR HOME INC
    PO BOX 65310
    ALBUQUERQUE,NM87193
      501(C)(3) TO PURCHASE A SECOND MOBILE X-RAY UNIT AND A DIGITAL SENSOR AND LAPTOP COMPUTER 5,000
    DEVELOPING BOYS TO MEN
    PO BOX 6883
    FT WORTH,TX76115
      501(C)(3) FOR THE HOMEWORK SESSION PROGRAM WHICH PROVIDES PROFESSIONAL HELP ON HOMEWORK ASSIGNMENTS, PROJECTS, AND TEST PREPARATIONS FOR SCHOOL 3,000
    DOMESTIC VIOLENCE INTERVENTION SERVICES INC
    4300 S HARVARD
    TULSA,OK74135
      501(C)(3) TO SUPPORT THE CHILDREN'S THERAPEUTIC COUNSELING PROGRAM AT DVIS/CALL RAPE IN TULSA 3,000
    DUNCAN LITTLE THEATRE INC
    824 W MAIN ST
    DUNCAN,OK73533
      501(C)(3) FOR THE PRODUCTION OF "THE SOUND OF MUSIC" IN 2015, "TEEN THEATRE" IN 2014, AND OTHER MISCELLANEOUS EXPENSES ASSOCIATED WITH IT 7,500
    FAB LAB OF TULSA INC
    710 S LEWIS AVE
    TULSA,OK74104
      501(C)(3) FOR COMMUNITY OUTREACH AND EDUCATION PROGRAMS TO INCLUDE FUNDS TO PURCHASE COMPUTERS, SOFTWARE, TOOLS, EQUIPMENT, STUDENT KITS, AND LABOR COSTS TO ADMINISTER THE PROGRAMS 5,000
    FINE ARTS INSTITUTE OF EDMOND
    27 E EDWARD ST
    EDMOND,OK73034
      501(C)(3) TO PROVIDE FUNDING FOR THE FINE ARTS INSTITUTE OF EDMOND'S ART THERAPY AND SCHOLARSHIP PROGRAM 4,000
    FIRST TEE OF TULSA INC
    5223 E 41ST ST N
    TULSA,OK74115
      501(C)(3) TO ADD 2 NEW SCHOOLS TO THE FIRST TEE'S NATIONAL SCHOOL PROGRAM, WHICH ENABLES THE INTRODUCTION OF EVEN MORE STUDENTS TO THE GAME OF GOLF AND ITS INHERENT POSITIVE VALUES SUCH AS HONESTY, INTEGRITY, SPORTSMANSHIP AND SELF DISCIPLINE 3,000
    FRIENDS OF THE CAPITAL INC
    7100 N CLASSEN BLVD
    OKLAHOMA CITY,OK73116
      501(C)(3) TO HELP UNDERWRITE COSTS ASSOCIATED WITH THE TEMPORARY EXHIBIT OF APPROXIMATELY FIVE ALLAN HOUSER SCULPTURES AT THE OKLAHOMA STATE CAPITAL FOR PARTICIPATION IN THE STATEWIDE CELEBRATION OF THE 100TH ANNIVERSITY OF THE ARTIST'S BIRTH 10,000
    GALAXY COUNSELING CENTER
    1025 S JUPITER RD
    GARLAND,TX75042
      501(C)(3) TO PROVIDE FUNDING FOR THE YOUNG MENTAL WELLNESS PROGRAM, ALLOWING FOR 20 YMW SESSIONS ADDRESSING ISSUES SUCH AS FAMILY VIOLENCE, SEXUAL ABUSE, ANGER MANAGEMENT, DEPRESSION, AND OTHER DIFFICULTIES 5,000
    GEORGETOWN PALACE THEATRE INC
    810 S AUSTIN AVE
    GEORGETOWN,TX78626
      501(C)(3) TO HELP PROVIDE PALACE EDUCATION WORKSHOP SCHOLARSHIPS FOR CHILREN AGES 7 TO 17 3,000
    GIRL SCOUTS - WESTERN OKLAHOMA INC
    6100 N ROBINSON AVE
    OKLAHOMA CITY,OK73118
      501(C)(3) FOR GENERAL OPERATING EXPENSES TO PROVIDE THE GIRL SCOUT LEADERSHIP EXPERIENCE TO OVER 11,000 GIRLS AND ADULTS 2,500
    GREENER PASTURES EQUINE RESCUE FOUNDATION
    24490 STATE HWY 99S
    STONEWALL,OK74871
      501(C)(3) TO HELP WITH THE CARE AND HOUSING OF OLD, ABANDONED, ABUSED, OR NEGLECTED HORSES 2,500
    GUTHRIE ARTS ESCAPE
    112 E OKLAHOMA AVE
    GUTHRIE,OK73044
      501(C)(3) FOR THE EXPANSION OF THE YOUTH ARTIST EXHIBITION AREA AND THE CHILDREN'S INTERACTIVE ART AREA AT GUTHRIE ESCAPE 5,000
    HEARTLIGHT MINISTRIES
    PO BOX 286
    HALLSVILLE,TX75650
      501(C)(3) TO HELP FUND THE REMODELING AND CONSTRUCTION OF AN EDUCATIONAL/RECREATIONAL BUILDING AS PART OF PHASE II OF HEARTLIGHT'S CAPITAL CAMPAIGN 7,500
    HEARTLINE INC
    PO BOX 12832
    OKLAHOMA CITY,OK73157
      501(C)(3) FUNDS TO SUPPORT THE CONTINUATION OF HEARTLINE'S PHONE AND WEB BASED SERVICES INCLUDING 2-1-1 AND 2-1-1 ONLINE ACCESSIBLE DATABASE, THE NATIONAL SUICIDE PREVENTION LIFELINE AND LIFELINE CHAT, GAMBLING HELPLINE, AND CARELINE 7,500
    HEARTLINE INDEPENDENT LIVING CENTER
    1010 HIGHWAY 28 WEST
    OWENSVILLE,MO65066
      501(C)(3) TO PURCHASE WIRELESS NETWORK AND INTERNET CAPABILITY FOR THE COMMUNITY RESOURCE CENTER 2,000
    HEARTS & HOOVES INC
    2308 KELLOGG ACRES RD
    SHERWOOD,AR72120
      501(C)(3) TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS WHO OTHERWISE COULD NOT AFFORD THERAPEUTIC RIDING 4,000
    HOMEWARDBOUND OF THE GRAND VALLEY
    2853 NORTHE AVE
    GRAND JUNCTION,CO81501
      501(C)(3) TO PROVIDE 381 NIGHTS OF SHELTER AT THE CURRENT COST PER PERSON OF $13.11 PER NIGHT 5,000
    HOPE CENTER OF EDMOND
    1251 N BROADWAY
    EDMOND,OK73034
      501(C)(3) TO PROVIDE FUNDING FOR THE FOOD PANTRY PROGRAM, THUS ASSISTING CLIENTS WITH ONE OF THE MOST BASIC NEEDS-FOOD 5,000
    IWF LEADERSHIP FOUNDATION
    2120 L STREET NW
    WASHINGTON,DC20037
      501(C)(3) TO SUPPORT THE 20TH ANNIVERSARY OF IWF'S FELLOWS PROGRAM, SHOWCASING THE HISTORY OF THE PROGRAM, THE WOMEN WHO MADE IT POSSIBLE AND THE BRIGHT FUTURE THAT LIES AHEAD 15,000
    KESHET DANCE COMPANY
    4121 CUTLER AVE NE
    ALBUQUERQUE,NM87110
      501(C)(3) FOR THE EXPANSION OF MOVEMENT + MENTORSHIP = METAMORPHOSIS(M3) OUTREACH PROGRAM, SERVING INCARCERATED TEENS AT THE STATEWIDE DETETION FACILITY 5,000
    LAKE DILLION FOUNDATION FOR THE PERFORMING ARTS
    122 LAKE DILLION DRIVE
    LAKE DILLION,CO80435
      501(C)(3) TO PROVIDE STUDENTS AT THE YOUTH THEATRE WORKSHOP WITH AN OPPORTUNITY TO EXPERIENCE THE THEATRE AND PERFORMANCE PROCESS 2,000
    LENSIC PERFORMING ARTS CENTER CORPORATION
    211 W SAN FRANCISCO ST
    SANTA FE,NM87501
      501(C)(3) FOR LENSIC'S WIDE ARRAY OF PERFORMING ARTS EDUCATION PROGRAMS DURING CALENDAR YEAR 2014 2,500
    LILYFIELD INC
    501 E 15TH STREET 501A
    EDMOND,OK73013
      501(C)(3) TO SUPPORT THE LAUNCH OF LILLYFIELD'S INDEPENDENT LIVING PROGRAM FOR DISADVANTAGED FEMALES AGES 18-25 WHO HAVE AGED OUT OF THE OKLAHOMA FOSTER CARE SYSTEM 5,000
    LUTHERAN SENIOR CITIZENS INC
    7707 W BRITTON RD
    OKLAHOMA CITY,OK73132
      501(C)(3) TO SUPPORT CONCORDIA'S WELLNESS ON WHEELS PROGRAM, AN OUTREACH PROGRAM TO PROVIDE FREE VITAL HEALTH CHECKS TO SENIORS AND ELDERLY IN OKLAHOMA 2,000
    MEALS ON WHEELS OF NORMAN INC
    528 E MAIN ST
    NORMAN,OK73071
      501(C)(3) TO HELP SUBSIDIZE THE COST OF PROVIDING MEALS TO THE LOW-INCOME, SENIOR, ILL, AND DISABLED MEMBERS OF THE COMMUNITY 2,500
    MENTORS OF MINORITIES IN EDUCATION INC
    2616 GEORGIA AVE NW
    WASHINGTON,DC20001
      501(C)(3) TO PROVIDE PROGRAM SUPPORT FOR M.O.M.I.E'S AFTER SCHOOL PROGRAM, WHICH OFFERS COMPREHENSIVE, HOLISTIC SUPPORT AND OPPORTUNITIES FOR APPROXIMATELY 50 CHILDREN AND YOUTH 5,000
    MUSEUM OF THE AMERICAN MILITARY FAMILY AND LEARNING CENTER
    PO BOX 5085
    ALBUQUERQUE,NM87185
      501(C)(3) TO MOVE ONE OF SEVEN MILITARY HOUSING UNITS TO A SITE ADJACENT TO THE NEW MEXICO VETERANS MEMORIAL PARK FOR A MUSEUM COMPLEX 4,000
    MUSIC THEATRE OF WICHITA INC
    225 W DOUGLASS AVE 202
    WICHITA,KS67202
      501(C)(3) TO SUPPORT MUSICAL THEATRE PERFORMERS AND DANCE MAJORS FROM OU,OCU,AND UCO, TO BE HIRED FOR THE 2013 SUMMER SEASON 5,000
    MYRIAD GARDENS FOUNDATION
    301 W RENO AVE
    OKLAHOMA CITY,OK73102
      501(C)(3) TO PLANT THE HILLSIDE LAKEVIEW BED WITH NEW PLANTS, AMENDED SOIL TREATMENT, AND IRRIGATION UPGRAFES 2,000
    NATURE CONSERVANCY INC
    2727 E 21ST ST SUITE 102
    TULSA,OK74114
      501(C)(3) FOR THE CONSTRUCTION OF A SECOND BUILDING WHICH IS A REGIONAL ENVIRONMENTAL SCIENCE FACILITY. 25,000
    NEIGHBORHOOD ALLIANCE OF OKLAHOMA CITY INC
    1236 NW 36TH ST
    OKLAHOMA CITY,OK73118
      501(C)(3) TO SUPPORT THE STRONG NEIGHBORHOODS INITIATIVE AND HELP 3 PARTICIPATING LOW INCOME NEIGHBORHOODS TO SUCCESSFULLY COMBAT POVERTY AND SAFER NEIGHBORHOODS 2,500
    NEW HOPE CAMP INC
    501 S CINCINNATI
    TULSA,OK74103
      501(C)(3) FOE NEW HOPE'S AFTER SCHOOL PROGRAMS FOR CHILDREN OF PRISONERS 2,500
    NEW MEXICO JAZZ WORKSHOP INC
    5500 LOMAS BLVD NE
    ALBUQUERQUE,NM87110
      501(C)(3) FOR MUSIC AND THERAPEUTIC WRITING CLASSES TO INCARCERATED TEENS WHO PARTICIPATE IN THE DIGITAL TECHNOLOGY PROJECT, THE INTERVENTION COMPONET OF THE LARGER PROGRAM CALLED EMPOWERMENT THROUGH MUSIC 2,500
    NILES HOME FOR CHILDREN
    1911 E 23RD ST
    KANSAS CITY,MO64127
      501(C)(3) TO SUPPORT THE NILES SUMMER ENRICHMENT PROGRAM PROVIDING A COMBINATION OF EDUCATIONAL ENRICHMENT, RECREATIONAL AND HEALTHY LIFESTYLES ACTIVITIES FOR DISADVANTAGED YOUTH 3,500
    OKLAHOMA CITY UNIVERSITY
    2501 N BLACKWELDER AVE
    OKLAHOMA CITY,OK73106
      501(C)(3) TO PROVIDE FINANCIAL SUPPORT FOR THE MOVE OF THE OCU LAW SCHOOL FROM THE CAMPUS TO THE HISTORIC FORMER CENTRAL HIGH SCHOOL, TO INCLUDE NAMING RIGHTS TO ONE ROOM AT THE NEW LAW SCHOOL BUILDING 50,000
    OKLAHOMA CITY UNIVERSITY
    2501 N BLACKWELDER AVE
    OKLAHOMA CITY,OK73106
      501(C)(3) TO PROVIDE SCHOLARSHIPS FOR STUDENTS AT THE NEW OCU LAW SCHOOL 10,000
    OKLAHOMA CITY UNIVERSITY
    2501 N BLACKWELDER AVE
    OKLAHOMA CITY,OK73106
      501(C)(3) TO SUPPORT PROGRAMS AND CLASSES FOR DISADVANTAGED YOUTH, SENIORS, AND FAMILY LITERARY NEEDS THAT TEACH COMPUTER AND INTERNET SKILLS, JOB SKILLS, SOCIAL CONNECTIONS, GED PREP, ESL, AND HELP IMPROVE READING SKILLS 5,000
    OKLAHOMA MEDICAL RESEARCH FOUNDATION
    825 NE 13TH ST
    OKLAHOMA CITY,OK73104
      501(C)(3) TO HELP OKLAHOMA MEDICAL RESEARCH FOUNDATION UNDERWRITE THE COSTS OF START UP PACKAGES FOR TWO NEW PRINCIPAL SCIENTISTS WHO WILL FOCUS ON UNDERSTANDING AND TREATING AUTO-IMMUNE DISEASES 50,000
    OKLAHOMA STATE UNIVERSITY FOUNDATION- SO YOU WANT TO BE
    PO BOX 1749
    STILLWATER,OK74076
      501(C)(3) TO SUPPORT THE "SO YOU WANT TO BE ..." SUMMER ACADEMY THROUGH THE OSU-OKC CAMPUS, WHICH WILL HELP REDUCE BARRIERS TO POSTSECONDARY EDUCATION FOR 100 UNDERSERVED MIDDLE SCHOOL STUDENTS 10,000
    OKLAHOMA STATE UNIVERSITY FOUNDATION-ANNUAL BUSINESS LEADERSHIP PROGRAM
    PO BOX 1749
    STILLWATER,OK74076
      501(C)(3) TO SUPPORT THE OKLAHOMA INTERNATIONAL WOMEN'S FORUM/OSU WOMEN'S BUSINESS LEADERSHIP CONFERENCE HELD ANNUALLY IN TULSA 12,500
    OPENWORLD LEARNING
    2543 CALIFORNIA ST
    DENVER,CO80205
      501(C)(3) TO SUPPORT OPENWORLD LEARNING'S ELEMENTARY SCHOOL PROGRAM THAT SERVES APPROXIMATELY 313 THIRD-FIFTH GRADE TITLE I STUDENTS IN THE METRO DENVER AREA 5,000
    PETS FOR LIFE INC
    2100 L ST NW
    WASHINGTON,DC20037
      501(C)(3) TO PROVIDE SUPPORT FOR THE ANIMAL ASSISTED THERAPY PROGRAM 5,000
    REDUXION THEATRE INC
    201 N WALKER AVE
    OKLAHOMA CITY,OK73102
      501(C)(3) TO PROVIDE FUNDING FOR THE FINAL TWO MAIN STAGE PLAYS, THE METROPOLITAN LIBRARY SYSTEM EDUCATIONAL TOUR OF THE "CLASSICS FOR KIDS" PLAY SERIES, AND A SUMMER EDUCATIONAL CAMP FOR TEENS 2,500
    SENIOR LAW RESOURCE CENTER INC
    600 NW 23RD ST
    OKLAHOMA CITY,OK73106
      501(C)(3) TO HELP FUND SENIOR LAW RESOURCE CENTER'S FREE ELDER LEGAL HOTLINE AND SERVICE 3,000
    SINGLE PARENT SUPPORT NETWORK
    3200 NW 48TH ST
    OKLAHOMA CITY,OK73112
      501(C)(3) TO PROVIDE SEED MONIES FOR THE DEVELOPMENT OF A NEW SPSN CHAPTER WITH WEEKLY SUPPORT GROUP MEETINGS AT AN ELEMENTARY SCHOOL IN THE GREATER OKLAHOMA CITY AREA THAT HAS A HIGH PERCENTAGE OF SINGLE PARENTS AND AT RISK CHILDREN 2,000
    SOUTHERN NAZARENE UNIVERSITY FOUNDATION
    6729 NW 39TH ST
    BETHANY,OK73008
      501(C)(3) TO SUPPORT "THE WORLD IS AT YOUR DOORSTEP: CONNECTING SCIENCE TO REAL-WORLD APPLICATIONS", A PROJECT TO FIRE SCIENCE STUDENTS ASPIRATIONS FOR REAL-LIFE APPLICATIONS OF STUDY AND FUTURE CAREERS IN SCIENCE 5,000
    SPECIAL OLYMPICS OKLAHOMA INC
    6835 S CANTON AVE
    TULSA,OK74136
      501(C)(3) T0 SUPPORT AN IT SYSTEMS UPGRADE FOR SPECIAL OLYMPICS OKLAHOMA'S OFFICE 2,500
    SULPHUR FOUNDATION FOR EXCELLENCE IN EDUCATION
    PO BOX 401
    SULPHUR,OK73086
      501(C)(3) FOR THE PURCHASE OF ONE NEW PIECE OF PLAYGROUND EQUIPMENT 2,500
    SUMMERSTOCK PRODUCTIONS INC
    1050 E 2ND ST 213
    EDMOND,OK73034
      501(C)(3) UNDERWRITE THE COSTS OF THE 2014 PRODUCTION OF "PETER PAN" 25,000
    SUMMIT COUNTY LIBRARY FOUNDATION
    PO BOX 770
    FRISCO,CO80443
      501(C)(3) FOR THE REHABILITATION OF THE 1909 SCHOOLHOUSE INTO A COMMUNITY CENTER AND NEW, MODERNIZED SOUTH BRANCH LIBRARY 10,000
    SYMPHONY OF NORTHWEST ARKANSAS
    605 DICKSON ST
    FAYETTEVILLE,AR72701
      501(C)(3) FOR THE PURCHASE OF AN ORCHESTRA-QUALITY MUSICAL INSTRUMENT CALLED A CELESTRA, TO BE USED FOR THE PERFORMANCES AND MUSIC EDUCATION PROGRAMS FOR YOUTH, AS WELL AS FOR PUBLIC OUTREACH ACTIVITIES 4,500
    THE ADOPTION EXCHANGE INC
    14232 E EVANS AVE
    AURORA,CO80014
      501(C)(3) FOR THE NEW MEXICO FAMILY RECRUITMENT PROGRAM, THROUGH WHICH PERMANENT AND LOVING ADOPTIVE FAMILIES ARE FOUND FOR THE LONGEST-WAITING CHILDREN IN FOSTER CARE 1,500
    THE EDUCATION AND EMPLOYMENT MINISTRY INC
    14 NE 13TH ST
    OKLAHOMA CITY,OK73104
      501(C)(3) TO PROVIDE GENERAL OPERATING FUNDS FOR T.E.E.M. 5,000
    THE LIBRARY ENDOWMENT TRUST
    300 PARK AVENUE
    OKLAHOMA CITY,OK73102
      501(C)(3) TO SUPPORT THE SUMMER AT THE LIBRARY READING PROGRAM WITH THE PURCHASE OF BOOKS AND LIBRARY MATERIALS 2,500
    THE LITTLE LIGHT HOUSE INC
    5120 E 36TH ST
    TULSA,OK74135
      501(C)(3) TO SUPPORT "BUILDING BRIGHTER TOMORROWS FOR CHILDREN WITH SPECIAL NEEDS", A CAPITAL CAMPAIGN TO EXPAND THE FACILITIES AND REDUCE THE NUMBER OF CHILDREN ON THE WAITING LIST, AND TO OFFER MORE SPACE TO PROVIDE ONSITE SPECIAL NEEDS TRAINING 5,000
    THE SAMARITAN HOUSE
    42 E 9TH ST
    EDMOND,OK73008
      501(C)(3) TO PROVIDE FUNDING SO THAT THE SAMARITAN HOUSE HAS THE RESOURCES IN 2014 TO SHELTER 50 HOMELESS CHILDREN AS THE PARENT OR GUARDIAN WORKS THROUGH THE POVERTY SITUATION THAT CAUSED THEIR IMMEDIATE DANGER OF BEING WITHOUT SHELTER 3,750
    THE SANTA FE DESERT CHORALE
    311 E PALACE AVE
    SANTA FE,NM87501
      501(C)(3) TO SUPPORT SANTA FE DESERT CHORALE'S 2014 WINTER FESTIVAL 5,000
    THE STOREHOUSE INC
    106 BROADWAY AVE SE
    ALBUQUERQUE,NM87102
      501(C)(3) TO SUPPORT THE STOREHOUSE, NEW MEXICO'S LARGEST FOOD PANTRY, BY PROVIDING FOOD TO OVER 800 CHILDREN IN NEW MEXICO WHO OTHERWISE WOULD NOT KNOW WHERE THE NEXT MEAL WOULD COME FROM 1,500
    TULSA BALLET THEATRE INC
    1212 E 45TH PL
    TULSA,OK74105
      501(C)(3) TO HELP FUND THE CENTER FOR DANCE EDUCATION PROGRAMS 5,000
    TULSA GIRLS ART SCHOOL PROJECT INC
    2202 E ADMIRAL BLVD
    TULSA,OK74110
      501(C)(3) TO FUND THREE GIRLS FOR ONE YEAR IN THE TULSA 3,150
    TULSA HISTORICAL SOCIETY
    2445 S PERORIA AVE
    TULSA,OK74114
      501(C)(3) TO SUPPORT A NEW EDUCATIONAL PROGRAM TO SUPPORT READING LITERACY SKILLS FOR THIRD GRADE STUDENTS 2,500
    TULSA SYMPHONY ORCHESTRA INC
    117 N BOSTON AVE
    TULSA,OK74103
      501(C)(3) FOR GENERAL OPERATING EXPENSES 5,000
    UNIVERSITY OF CENTRAL OKLAHOMA FOUNDATION
    100 N UNIVERSITY DRIVE
    EDMOND,OK73034
      501(C)(3) FOR THE RENOVATION OF OLD NORTH, THE FIRST BUILDING BUILT AND OCCUPIED FOR THE SOLE PURPOSE OF HIGHER EDUCATION IN THE OKLAHOMA TERRITORY 15,000
    WICHITA CHAMBER CHORALE INC
    PO BOX 20744
    WICHITA,KS67208
      501(C)(3) FOR THE PRODUCTION OF A CONCERT ENTITLED "SONGS FROM THE HEARTLAND' FEATURING A SPECIAL CHORUS OF MIDDLE SCHOOL SINGERS AND WICHITA GOSPEL SINGER, BARITONE EARNRST ALEXANDER 2,000
    Total .................................bullet 3a 546,140
    bApproved for future payment
    1893 LAND RUN HISTORICAL CENTER INC
    109 N 1ST ST
    MEDFORD,OK73759
      501(C)(3) TO HELP BUILD A NEW EDUCATIONAL/HISTORICAL CENTER AND FOR MOVE-IN FUNDS FOR DISPLAYS, EXHIBITS, FURNISHINGS, AND AV EQUIPMENT NECESSARY FOR THE OPENING OF THE MUSEUM TO THE PUBLIC 10,000
    ASTEC FUND INC
    2401 NW 23RD ST
    OKLAHOMA CITY,OK73107
      501(C)(3) TO PROVIDE CAPITAL FUNDING FOR THE NEW ASTEC PUBLIC CHARTER SCHOOL CAMPUS, WHICH WOULD INCLUDE A NAMING OPPORTUNITY FOR ONE OF THE NEW SPACES AT THE SCHOOL 100,000
    BALLET OKLAHOMA INC
    7421 N CLASSEN BLVD
    OKLAHOMA CITY,OK73116
      501(C)(3) TO SUPPORT THE BALLET REACH OUTREACH PROGRAM WHICH BRINGS BALLET CLASSES TO OKC PUBLIC SCHOOLS AT NO COST TO THEIR STUDENTS OR THE SCHOOLS BUDGET 5,000
    BRIDGE HOUSE
    PO BOX 626
    BOULDER,CO80306
      501(C)(3) FOR BRIDGE HOUSE'S READY TO WORK PROGRAM, BOULDER'S FIRST AND ONLY PAID TRANSITIONAL EMPLOYMENT PROGRAM FOR HOMELESS INDIVIDUALS 5,000
    CALM WATERS CENTER FOR CHILDREN AND FAMILIES INC
    4334 NW EXPRESSWAY
    OKLAHOMA CITY,OK73116
      501(C)(3) TO PROVIDE SUPPORT SO THAT APPROXIMATELY 100 PRE-K-12TH GRADE STUDENTS CAN PARTICIPATE IN FREE SCHOOL-BASED SUPPORT GROUPS FOR FAMILY LOSS ISSUES SUCH AS DEATH, DIVORCE, FOSTER CARE, DEPLOYMENT, COMMUNITY DISASTERS , OR A PARENT'S INCARCERATION 5,000
    CARE CENTER-CHILD ABUSE RESPONSE AND EVALUATION INC
    PO BOX 1125
    OKLAHOMA CITY,OK73101
      501(C)(3) TO PROVIDE SUPPORT FOR THE CARE CENTER'S MEDICAL EXAMINATION PROGRAM 2,500
    CENTRAL OKLAHOMA BALLET COMPANY
    519 MAPLE ST
    YUKON,OK73099
      501(C)(3) TO HELP FUND THE OKLAHOMA COMMUNITY ORCHESTRA FOR CENTRAL OKLAHOMA BALLET'S PRESENTATION OF THE NUTCRACKER CONSISTING OF TWO DRESS REHEARSALS AND TWO PERFORMANCES 2,500
    CHILDREN'S GRIEF CENTER OF NEW MEXICO INC
    3001 TRELLIS DR NW
    ALBUQUERQUE,NM87107
      501(C)(3) TO PROVIDE 3.3 CHILDREN WITH A YEAR OF SPECIALIZED GRIEF SUPPORT 2,500
    CHISHOLM TRAIL HERITAGE CENTER ASSOCIATION
    1000 CHISHOLM TRAIL PKWY
    DUNCAN,OK73533
      501(C)(3) TO HELP UPDATE THE GARIS GALLERY OF THE WEST, THEREBY ENCOURAGING A RENEWED RESPECT FOR THE PROCESS OF ARTISTIC CREATION 2,500
    COMMUNITY ACTION AGENCY OF SOUTHERN NEW MEXICO TERRITORY
    3880 FOOTHILLS RD
    LAS CRUCES,NM88011
      501(C)(3) TO PROVIDE FUNDING FOR NUTRITION AND FITNESS EDUCATION TO CHILDREN IN CAASNM'S EXISTING CHILD AND ADULT FOOD CARE PROGRAM 2,500
    COMMUNITY ACTION RESOURCE ASSOCIATION INC
    3636 N PERORIA AVE
    TULSA,OK74106
      501(C)(3) TO SUPPORT EDUCATION,ARTS,HUMAN SERVICES AND YOUTH SERVICES FOR THE DISADVANTAGED WITHIN THE COMMUNITY 2,500
    COMMUNITY FOOD BANK OF EASTERN OKLAHOMA
    1304 N KENOSHA AVE
    TULSA,OK74106
      501(C)(3) TO SUPPORT THE FOOD FOR KIDS FEEDING PROGRAMS IN EASTERN OKLAHOMA 5,000
    CORNERSTONES COMMUNITY PARTNERSHIPS
    227 OTERO ST
    SANTA FE,NM87501
      501(C)(3) TO BUILD A CURRICULUM FOR MIDDLE SCHOOL MAINSTREAM AND NATIVE AMERICAN STUDENTS IN TRADITIONAL ADOBE ARCHITECTURE WHICH IS INDIGENOUS TO NEW MEXICO 5,000
    COURT CARE FOR THE PIKES PEAK REGION
    270 S TEJON ST
    COLORADO SPRINGS,CO80903
      501(C)(3) TO HELP PROVIDE FREE CHILDCARE FOR LOW-INCOME COURT-USERS, THUS ALLOWING CHILDREN TO BE SAFE AND PROTECTED FROM WITNESSING ANY NUMBER OF POTENTIALLY TRAUMATIC MATERIALS DISCUSSED IN COURT 5,000
    CREEDE REPERTORY THEATRE INC
    124 N MAIN ST
    CREEDE,CO81130
      501(C)(3) FOR CRT'S 2015 YOUNG AUDIENCE OUTREACH TOUR PROGRAM 3,000
    DELAWARE COUNTY COMMUNITY PARTNERSHIP INC
    1930 N ELM ST
    MIAMI,OK74354
      501(C)(3) TO SUPPORT TH E10 DAY SEXUAL HEALTH AWARENESS, PREVENTION, EMPOWERMENT PROGRAM IN GROVE, OK, AND ALSO TO EXPAND THE PROGRAM IN TWO ADDITIONAL SCHOOLS IN DELAWARE COUNTY 2,500
    DOWNS SYNDROME ASSOCIATION OF CENTRAL OKLAHOMA
    600 NW 23RD ST
    OKLAHOMA CITY,OK73103
      501(C)(3) TO PROVIDE FINANCIAL SUPPORT FOR DSACO'S LEARNING LAB ANF TUTORING CENTER 5,000
    EB WILLIAMS YOUTH CENTER INC
    3022 HIGHWAY 24
    CAMDEN,AR71701
      501(C)(3) TO SUPPORT THE CENTER'S YOUTH PROGRAMS WITH THE PURCHASE OF NEW COMPUTER EQUIPMENT WHICH WOULD ALLOW THE YOUTH TO STAY CONNECTED 3,000
    EDMOND HISTORICAL SOCIETY
    431 S BOULEVARD
    EDMOND,OK73034
      501(C)(3) TO HELP PURCHASE EQUIPMENT, FURNITURE, AND THE INTERIOR RENOVATION OF THE RODKEY HOUSE EDUCATION AND EVENT CENTER 25,000
    EYE CARE CHARITY OF MID-AMERICA
    732 GODDARD ST
    CHESTERFIELD,MO63005
      501(C)(3) FOR GENERAL OPERATING FUNDS FOR THE EXPANSION OF ECCOMA'S CHILDREN'S MOBILE VISION CARE SERVICES 2,500
    FIRST SERVE OKC FOUNDATION
    7301 BROADWAY EXTENSION
    OKLAHOMA CITY,OK73116
      501(C)(3) TO SUPPORT THE FIRST SERVE OKC CAPITAL CAMPAIGN WHICH WILL PROVIDE ADDITIONS TO THE TENNIS FACILITIES IN WILL ROGERS PARK IN OKC 25,000
    FRIENDS OF LEVITT PAVILION DENVER
    RUBY HILL PARK
    DENVER,CO80014
      501(C)(3) FOR THE CONSTRUCTION OF A NEW,STATE OF THE ART,OUTDOOR AMPHITHEATER BEING BUILT IN DENVER'S RUBY HILL PARK, WHICH WILL HOST 50 FREE PUBLIC CONCERTS EACH YEAR 5,000
    FRIENDS OF THE TUTTLE PUBLIC LIBRARY INC
    305 W MAIN ST
    TUTTLE,OK73089
      501(C)(3) TO PROVIDE FUNDS FOR A SUBSCRIPTION TO THE OK VIRTUAL LIBRARY SYSTEM THROUGH OVERDRIVE, WHICH PROVIDES ACCESS TO THOUSANDS OF DIGITAL BOOKS, VIDEOS, AND MUSIC 3,000
    GUTHRIE ART AND HUMANITIES COUNCIL
    120 W HARRISON AVE
    GUTHRIE,OK73044
      501(C)(3) TO ASSIST WITH PAYMENT FOR THE COMPLETION OF THE SOUND SYSTEM UPGRADE OF PHASE TWO AT THE POLLARD THEATRE 5,000
    HERITAGE HALL
    1800 NW 122ND ST
    OKLAHOMA CITY,OK73120
      501(C)(3) TO PROVIDE FINANCIAL SUPPORT FOR THE CONSTRUCTION OF A NEW BUILDING FOR THE LOWER SCHOOL, WHICH SERVES STUDENTS FROM PRESCHOOL THRU GRADE 4. SAID FUNDS ARE REQUESTED TO BE PAID OVER A THREE YEAR PERIOD 100,000
    HIGHER GROUND YOUTH CHALLENGE
    PO BOX 101106
    DENVER,CO80250
      501(C)(3) FOR HIGHER GROUND'S SUMMER EXPERIENTIAL EDUCATION PROGRAM AND YEAR ROUND MENTORING PROGRAM FOR AT RISK YOUTH IN THE DENVER METRO AREA 2,500
    IMPACT ON EDUCATION
    721 FRONT ST
    LOUISVILLE,CO80027
      501(C)(3) TO SUPPORT THE TAKE MY TEACHER HOME PROGRAM,WHICH SENDS RECORDED LESSIONS, SONGS,AND ACTIVITIES LOADED ON IPOD SHUFFLES AND IPADS HOME WITH KINDERGARTENERS WHO HAVE BEEN IDENTIFIED AS NON-PROFICIENT IN READING 5,000
    INFANT CRISIS SERVICES INC
    4224 N LINCOLN
    OKLAHOMA CITY,OK73105
      501(C)(3) TO HELP FUND THE CONSTRUCTION OF A 20,000 SQ FT EXPANSION OF HEADQUARTERS, WHICH WILL INCLUDE SIGNIFICANT STORAGE SPACE FOR DONATED ITEMS, A VOLUNTEER RESOURCE CENTER AND WORKSPACE AND A DETACHED GARAGE TO STORE THE BABYMOBILE 10,000
    LIGHTHOUSE WRITERS WORKSHOP INC
    1515 RACE ST
    DENVER,CO80206
      501(C)(3) TO SUPPORT YOUTH DEVELOPMENT PROGRAMMING THAT INCLUDES CREATIVE WRITING WORKSHOPS, SUMMER WRITING CAMPS, IN-SCHOOL AND AFTER-SCHOOL LITERARY ACTIVITIES, AND MENTORING YOUTH IN RESIDENTIAL TREATMENT CENTERS 2,000
    LITERACY COUNCIL OF GARLAND COUNTY INC
    119 HOBSON AVE
    HOT SPRINGS,AR71901
      501(C)(3) FOR AN HVAC SYSTEM UPGRADE, NAMELY TO INSTALL A NEW A/C UNIT TO REPLACE ONE THAT IS NONFUNCTIONAL AT PRESENT AND NO LONGER SERVICEABLE 2,000
    LYDIA'S HOUSE INC
    PO BOX 2722
    ST LOUIS,MO63116
      501(C)(3) TO SUPPORT THE TRANSITIONAL HOUSING AND SUPPORT SERVICES PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE, INCLUDING ONE ON ONE CASE MANAGEMENT, LEGAL SERVICES, SUPPORT GROUPS, AND THE CHILDREN'S PROGRAM 4,000
    MERCY HEALTH FOUNDATION OF OKLAHOMA CITY
    PO BOX 3266
    OKLAHOMA CITY,OK73101
      501(C)(3) TO PROVIDE ONE YEAR OF FUNDING FOR THE STAR (SURVIVOR TRAINING AND REHABILITATION) PROGRAM 15,000
    MERCY HEALTH FOUNDATION SPRINGFIELD
    3265 S NATIONAL AVE
    SPRINGFIELD,MO65807
      501(C)(3) TO SUPPORT ESSENTIAL CHILD LIFE PROGRAMMING WITHIN MERCY CHILDREN'S HOSPITAL AND MERCY'S JANE PITT PEDIATRIC CANCER, HELPING CHILDREN COPE WITH PROCEDURES, PAIN, ANXIETY, AND DEATH 5,000
    NATIONAL COWBOY AND WESTERN HERITAGE MUSEUM
    1700 NE 63RD ST
    OKLAHOMA CITY,OK73111
      501(C)(3) TO PROVIDE FUNDING FOR THE MADONNAS OF THE PLAINS ART EXHIBITION 15,000
    NATIONAL DANCE INSTITUTE NEW MEXICO INC
    4800 SENTRAL AVE SE
    ALBUQUERQUE,NM87108
      501(C)(3) TO PROVIDE PROGRAM SUPPORT TO HELP FUND STATEWIDE IN-SCHOOL AND AFTER-SCHOOL ADVANCED TRAINING PROGRAMS, WHICH ARE PROVIDED AT NO COST TO CHILDREN 5,000
    NATIONAL REPERTORY ORCHESTRA INC
    150 W ADAMS AVE
    BRECKINRIDGE,CO80424
      501(C)(3) TO SUPPORT THE MORE THAN 40 EDUCATION AND OUTREACH ACTIVITIES THAT NATIONAL REPERTORY ORCHESTRA MUSICIANS PARTICIPATE IN DURING THE EIGHT WEEK SUMMER ORCHESTRAL SEASON 2,000
    NATIONAL WRESTLING HALL OF FAME INC
    405 W HALL OF FAME AVE
    STILLWATER,OK74075
      501(C)(3) FOR THE REVITALIZATION OF THR NATIONAL WRESTLING HALL OF FAME AND MUSEUM WHICH WILL REACH NEW GENERATIONS OF WRESTLERS AND FANS THROUGHT OKLAHOMA 5,000
    NEWVIEW OKLAHOMA
    510 N DOUGLASS AVE
    OKLAHOMA CITY,OK73106
      501(C)(3) TO PROVIDE SUPPORT FOR THE CREATIVE VISIONS ART PROGRAM WHICH WILL SERVE 150 VISUALLY IMPAIRED CHILDREN, YOUTH, WORKING ADULTS, VETERNS, AND SENIOR CITIZENS IN THE YEAR 2015 5,000
    NORTHWEST ARKANSAS CHILDREN'S SHELTER INC
    14100 COUNTY RD 16
    BENTONVILLE,AR72712
      501(C)(3) TO SUPPORT THE EMERGENCY CARE/CASE MANAGEMENT PROGRAM, WHICH PROVIDES A SAFE HOME AND QUALITY,TRAUMA INFORMED CARE AND SUPPORT FOR FUTURE GROWTH 4,000
    OK MOZART INC
    415 S DEWEY ST
    BARTLESVILLE,OK74003
      501(C)(3) TO SUPPORT THE SUCCESSFUL CONTINUATION OT TWO 2014 INITIATIVES:THE FORMATION OF THE OK MOZART ALL-STATE HIGH SCHOOL YOUTH ORCHESTRA AND TO PROPEL THE CAREERS OF OK STUDENT VOCAL ARTISTS WITH OPPORTUNITIES FOR MAJOR ROLES IN ANNUAL OPERA PERFORMANCES 2,500
    OKLAHOMA CITY MUSEUM OF ART
    415 COUCH DR
    OKLAHOMA CITY,OK73102
      501(C)(3) TO PROVIDE SUPPORT FOR THE MUSEUM'S EDUCATION AND COMMUNITY OUTREACH PROGRAMS 10,000
    OKLAHOMA CITY UNIVERSITY
    2501 N BLACKWELDER AVE
    OKLAHOMA CITY,OK73106
      501(C)(3) TO PROVIDE SUPPORT FOR THE MOVE OF THE OCU LAW SCHOOL FROM THE CAMPUS TO THE HISTORIC FORMER CENTRAL HIGH SCHOOL BUILDING AT 800 N. HARVEY, AS WELL AS INSPIRE THE GIFTS OF ALUMNI,FRIENDS,AND OTHER COMMUNITY PARTNERS 50,000
    OKLAHOMA COTEMPORARY ARTS CENTER INC
    3000 GENERAL PERSHING BLVD
    OKLAHOMA CITY,OK73107
      501(C)(3) TO SUPPORT OK CONTEMPORARY ART CENTER'S 2015 CAPITAL CAMPAIGN FOR THE CONSTRUCTION OF A NEW FACILITY 20,000
    OKLAHOMA EDUCATIONAL TELEVISION AUTHORITY FOUNDATION INC
    7403 N KELLEY AVE
    OKLAHOMA CITY,OK73111
      501(C)(3) TO DEDICATE ONE EVENING OF THE 2015 AUGUSTFEST MEMBERSHIP DRIVE IN WHICH ALL CONTRBUTIONS OF $150 OR MORE COULD BE MATCHED BY THE KERR FOUNDATION, INC. 25,000
    OKLAHOMA PROJECT WOMEN INC
    PO BOX 14026
    TULSA,OK74159
      501(C)(3) FOR THE OKLAHOMA PROJECT WOMEN PROGRAM, SPECIFICALLY FOR FREE BREAST HEALTH CARE INCLUDING MAMMOGRAMS,ULTRASOUNDS,DIAGNOSTIC PROCEDURES AND SURGERIES FOR 50 UNINSURED WOMEN IN THE OKLAHOMA CITY COMMUNITY 7,500
    OKLAHOMA STATE UNIVERSITY FOUNDATION
    PO BOX 1749
    STILLWATER,OK74075
      501(C)(3) TO SUPPORT THE OSU TEACH PROGRAM, WHICH WILL GROW THE PIPELINE OF STEM K-12 TEACHERS THROUGHOUT OKLAHOMA 10,000
    OKLAHOMA STATE UNIVERSITY FOUNDATION- SO YOU WANT TO BE
    PO BOX 1749
    STILLWATER,OK74075
      501(C)(3) FOR THE "SO YOU WANT TO BE " A SUMMER ACADEMY THAT GIVES UNDERPRIVILEGAED STUDENTS FROM LOCAL ELEMENTARY AND JUNIOR HIGH SCHOOLS THE OPPORTUNITY TO SPEND A WEEK AT A COLLEGE CAMPUS EXPLORING POTENTIAL CAREERS 5,000
    PAWS AND HOOVES RESCUE FOUNDATION
    STILLWELL
    STILLWELL,OK74960
      501(C)(3) TO PROVIDE FUNDS FOR THE GENERAL CARE OF ABANDONED AND ABUSED ANIMALS,INCLUDING VET SUPPORT TO SPAY AND NEUTER ANIMALS 2,000
    PHILBROOK MUSEUM OF ART INC
    2727 S ROCKFORD RD
    TULSA,OK74114
      501(C)(3) TO SUPPORT PHILBROOK'S MY MUSEUM EDUCATION PROGRAM, AN INTERACTIVE PROGRAM DESIGNED TO ENGAGE CHILDREN AND THEIR CAREGIVERS WITH VISUAL ARTS 5,000
    PULASKI COUNTY SHELTERED WORKSHOP INC
    3 INDUSTRIAL RD
    RICHLAND,MO65556
      501(C)(3) TO HELP PLAN,PLANT,AND HARVEST A 1/2 ACRE GARDEN, WHICH WILL BENEFIT 60 SHELTER EMPLOYEES (PHYSICALLY OR MENTALLY HANDICAPPED INDIVIDUALS) AND THE LOCAL FOOD BANK 2,500
    RICARDO FLORES MAGON ACADEMY INC
    5301 LOWELL BLVD
    DENVER,CO80221
      501(C)(3) FOR THE READERS BECOME LEADERS LIBRARY PROJECT, WHICH WILL PROVIDE A BASIC, NO-FRILLS LIBRARY FOR STUDENTS AT RFMA 5,000
    ST BENEDICT HEALTH AND HEALING MINISTRY
    PO BOX 325
    LOUISVILLE,CO80027
      501(C)(3) TO HELP SUPPORT TEN MONTHLY FREE MEDICAL CLINICS FOR HOMELESS, UNDERSERVED OR UNINSURED INDIVIDUALS OR FAMILIES 2,500
    STAND IN THE GAP INC
    3939 S HARVARD
    TULSA,OK74135
      501(C)(3) TO MENTOR AND EMPOWER YOUTH AGING OUT OF FOSTER CARE FOR LIFE AS INDEPENDENT ADULTS,TO RECRUIT ADULT LIFE LAUNCH VOLUNTEERS,AND TO DEVELOP RELATIONSHIPS WITH LIKE-MINDED HELPING ORGANIZATIONS,THUS CREATING COMMUNITY CONNECTIONS FOR LIFE LAUNCH YOUTH 5,000
    STONEBRIDGE ACADEMY
    209 W 8TH ST
    OKMULGEE,OK74447
      501(C)(3) TO HELP PURCHASE UPDATED COMPUTERS FOR THE STUDENTS AT STONEBRIDGE ACADEMY 5,000
    TAOS ART MUSEUM
    227 PASEO DEL PUEBLO NORTE
    TAOS,NM87571
      501(C)(3) TO SUPPORT A SPECIAL EXHIBITION IN CELEBRATION OF THE 100TH ANNIVERSITY OF THE FOUNDING OF THE TAOS SOCIETY OF ARTIST ENTITLED "LIVING THE WEST: RALPH MEYERS AND THE TAOS SOCIETY OF ARTIST" 5,000
    THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES LTD
    815 S UTICA AVE
    TULSA,OK74104
      501(C)(3) TO SUPPORT THE ADAPTIVE RECREATION AND SPORTS PROGRAM 5,000
    THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC
    989 HERITAGE PARKWAY
    WENTZVILLE,MO63385
      501(C)(3) TO PROVIDE FUNDS TO HELP ENSURE THE CONTINUATION OF THE MANY SERVICES OFFERED BY THE CHILD CENTER DEALING WITH CHILD ABUSE 2,500
    THE DREAMCENTER INC
    2212 SW 55TH ST
    OKLAHOMA CITY,OK73101
      501(C)(3) FOR THE CREATIONS AFTERSCHOOL PROGRAM, A FREE ARTS-BASED AFTERSCHOOL PROGRAM FOR UNDERPRIVILEGED YOUTH IN OKLAHOMA CITY 4,000
    THE NATIONAL ORGANIZATION OF CONCERNED BLACK MEN
    1313 L ST NW
    WASHINGTON,DC20001
      501(C)(3) TO SUPPORT THE SAVING LIVES AND MINDS ACADEMIC PERFORMANCES PROGRAM, WHICH PROVIDES A TOTAL OF 50 CHILDREN IN GRADES K-5 WITH AN ACADEMIC AND LIFE SKILLS ENHANCEMENT PROGRAM THAT IMPROVES MATH AND READING SKILLS THRU TUTORING AND OTHER ACTIVITIES 2,500
    THE NATIVE AMERICAN YOUNGBEGINNING AND SMALL ENTERPRISE INC
    1700 W BROADWAY ST
    MUSKOGEE,OK74401
      501(C)(3) TO MAKE MINOR REPAIRS AND PURCHASE TESTING EQUIPMENT AND GREENHOUSE SUPPLIES 5,000
    THE NOTAH BEGAY III FOUNDATION INC
    290 PRAIRIE STAR RD
    SANTA ANA PUEBLO,NM87004
      501(C)(3) FOR THE NATIVE STRONG: HEALTHY KIDS,HEALTHY FUTURES PROGRAM, THUS WORKING IN PARTNERSHIP WITH NATIVE AMERICAN COMMUNITIES TO PREVENT CHILDHOOD OBESITY AND TYPE 2 DIABETES FOR NATIVE AMERICAN CHILDREN 10,000
    THE SANTA FE OPERA
    301 OPERA DR
    SANTA FE,NM87506
      501(C)(3) TO SUPPORT THE LOS PUENTES OPERA PROJECT, WHERIN TEACHING ARTIST WORK WITH THE LOS PUENTES STUDENTS TO WRITE,COMPOSE,AND PERFORM ORIGINAL OPERAS 5,000
    THE URBAN MISSION INC
    3737 N PORTLAND AVE
    OKLAHOMA CITY,OK73112
      501(C)(3) TO PROVIDE FUNDS FOR THE BACK TO SCHOOL SUPPLY PROGRAM, WHICH PROVIDES BASIC SCHOOL SUPPLIES, BACKPACKS, A UNIFORM SHIRT AND ATHLETIC SHOES FOR CHILDREN 5,000
    TOWN & COUNTRY SCHOOLS INC
    8906 E 34TH ST
    TULSA,OK74145
      501(C)(3) TO PARTIALLY FUND THE TOWN & COUNTRY SCHOOL CONFERENCE ON STUDENTS WITH LEARNING DISABILITIES: MOTIVATING THE LEARNING DISABLED CHILD ON APRIL 14-15, 2016 5,000
    TULSA DAY CENTER FOR THE HOMELESS INC
    415 W ARCHER ST
    TULSA,OK74103
      501(C)(3) TO PROVIDE TRANSPORTATION AND ACTIVITY FUNDS FOR RESIDENTS OF HUDSON VILLAS TO HAVE THE OPPORTUNITY TO INTEGRATE THEMSELVES IN THEIR NEW COMMUNITY THROUGH VOLUNTEER SERVICE OR ATTENDING LOCAL EVENTS AND ACTIVITIES AS WELL AS ATTEND MEDICAL APPOINTMENTS 2,500
    UNIVERSITY OF COLORADO- COLORADO SPRINGS
    1420 AUSTIN BLUFFS PKWY
    COLORADO SPRINGS,CO80918
      501(C)(3) TO PROVIDE FUNDING FOR LOW-INCOME STUDENTS TO ATTEND SUMMER" THEATREWORKS CAMPS" 2,500
    VAN GO MOBILE ARTS INC
    750 NEW JERSEY ST
    LAWRENCE,KS66044
      501(C)(3) FOR THE CREATION OF A LARGE-SCALE PUBLIC ART PROJECT CALLED "THE BIG PICTURE", AN 8.5' X 10.5' GLASS TILE MURAL 5,000
    WILDWOOD OUTDOOR EDUCATION CENTER
    7095 W 399TH ST
    LACYGNE,KS66040
      501(C)(3) FOR WILDWOOD'S SUMMER SCIENCE EDUCATION, SOCIAL DEVELOPMENT ACTIVITIES AND COMMUNITY-BUILDING EXPERIENCES TO LOW-INCOME,AT-RISK YOUTH OF KANSAS CITY AND SURROUNDING AREAS 3,000
    WILDWOOD PARK FOR THE ARTS INC
    20919 DENNY RD
    LITTLE ROCK,AR72223
      501(C)(3) TO SUPPORT EXTENSIVE, YEAR-ROUND ARTS EDUCATION PROGRAMS, INCLUDING WILDWOOD ACEDEMY FOR MUSIC AND THE ARTS IN-SCHOOL TEACHING RESIDENCIES AND A STATEWIDE TOURING PRODUCTION 5,000
    WINDRIDGE THERAPEUTIC EQUESTRIAN CENTER OF EAST TEXAS INC
    593 WINDRIDGE RD
    GILMER,TX75645
      501(C)(3) TO PROVIDE FUNDING FOR THE PUBLICATION OF A TEXTBOOK IN HARDBACK FORM 5,000
    YWCA OF METROPOLITAN DALLAS
    2603 INWOOD RD
    DALLAS,TX75235
      501(C)(3) TO SUPPORT THE YW NURSE-FAMILY PARTNERSHIP PROGRAM WHICH PROVIDES LOW-INCOME WOMEN WITH A COMPASSIONATE AND SUPPORATIVE EVIDENCE-BASED PROGRAM FOR AT-RISK FIRST TIME MOTHERS AND THEIR BABIES 5,000
    ZIKR DANCE ENSEMBLE
    99 INVERNESS DR EAST
    ENGELWOOD,CO80112
      501(C)(3) TO SUPPORT THE METRO DENVER MIDDLE SCHOOL PRESENTATION OF "THE LADY OF THE LAKE", THE LATEST ADDITION OF CRITICALLY ACCLAIMED PERFORMANCES, THUS ALLOWING MORE STUDENTS TO SHARE IN THE EXPERIENCE OF THIS PRODUCTION 1,500
    Total .................................bullet 3b 651,000
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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 ............
        14 31  
    4 Dividends and interest from securities....     14 486,910  
    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 61,533  
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 1,233,847  
    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 1,782,321 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,782,321
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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) 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 (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 AccountingFeesSchedule
    Name:
    THE KERR FOUNDATION INC
    EIN: 73-1256122
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT FEES 17,484 15,736   1,748

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    THE KERR FOUNDATION INC
    EIN: 73-1256122
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 3,290,879 3,313,430

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    THE KERR FOUNDATION INC
    EIN: 73-1256122
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS 11,470,616 15,734,904

    TY 2014 InvestmentsOtherSchedule2
    Name:
    THE KERR FOUNDATION INC
    EIN: 73-1256122
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MEMBERSHIP INVESTMENT AT COST 308,041 308,041

    TY 2014 LandEtcSchedule2
    Name:
    THE KERR FOUNDATION INC
    EIN: 73-1256122
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 118,145 0 118,145 118,145
    BUILDINGS 1,109,070 473,742 635,328 635,328
    OFFICE FURNITURE AND FIXTURES 196,194 196,194 0  
    EQUIPMENT 327,782 279,603 48,179 48,179
    AUTOMOBILES 18,678 14,266 4,412 4,412


    TY 2014 OtherAssetsSchedule
    Name:
    THE KERR FOUNDATION INC
    EIN: 73-1256122
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ARTWORK 101,928 104,054 104,054
    SURRENDER VALUE OF LIFE INSURANCE POLICY 4,269,910 4,410,266 4,410,266


    TY 2014 OtherDecreasesSchedule
    Name:
    THE KERR FOUNDATION INC
    EIN: 73-1256122
    Description Amount
       


    TY 2014 OtherExpensesSchedule
    Name:
    THE KERR FOUNDATION INC
    EIN: 73-1256122
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUTOMOBILES 17,708 4,427   13,281
    COMMUNITY SUPPORT 92,921 0   92,921
    CONTRACT LABOR 2,531 633   1,898
    DUES AND SUBSCRIPTIONS 41,154 10,289   30,865
    GRANT ADMINISTRATION 61,067 15,267   45,800
    INSURANCE -229,744 -57,436   -172,380
    MISCELLANEOUS BUSINESS EXPENSES 20,927 5,232   15,695
    OFFICE SUPPLIES 12,970 3,243   9,727
    REPAIRS AND MAINTENANCE 32,739 8,185   24,554
    TELEPHONE 16,455 4,114   12,341
    UTILITIES 12,108 3,027   9,081


    TY 2014 OtherIncomeSchedule2
    Name:
    THE KERR FOUNDATION INC
    EIN: 73-1256122
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OIL AND GAS ROYALTIES 63,287 63,287 63,287
    OTHER INCOME -1,754 -1,754 -1,754


    TY 2014 OtherIncreasesSchedule
    Name:
    THE KERR FOUNDATION INC
    EIN: 73-1256122
    Description Amount
       


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    THE KERR FOUNDATION INC
    EIN: 73-1256122
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT 188,039 169,235   18,804
    ADMINISTRATIVE/FINANCIAL 111,535 100,381   11,154
    CUSTODIAL 17,712 17,712   0


    TY 2014 TaxesSchedule
    Name:
    THE KERR FOUNDATION INC
    EIN: 73-1256122
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 18,600 0   0
    FOREIGN TAXES WITHHELD 1,009 1,009   0
    GROSS PRODUCTION TAX 2,944 1,472   1,472
    PAYROLL TAXES 30,500 7,625   22,875