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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$23,035,750
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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... 411,996 411,996  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,022,879
b Gross sales price for all assets on line 6a 4,994,481
7 Capital gain net income (from Part IV, line 2)... 1,022,879
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)....... 37,235 37,235  
12 Total. Add lines 1 through 11........ 1,472,141 1,472,141  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 366,776 91,148   275,628
14 Other employee salaries and wages...... 127,718 31,930   95,789
15 Pension plans, employee benefits....... 165,282 41,320   123,961
16a Legal fees (attach schedule)......... 2,359 2,123   212
b Accounting fees (attach schedule)....... 17,445 15,701   1,745
c Other professional fees (attach schedule).... 250,260 226,869   23,492
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 62,350 10,648   24,062
19 Depreciation (attach schedule) and depletion... 44,132 0  
20 Occupancy.............. 13,636 3,409   10,227
21 Travel, conferences, and meetings....... 78,429 19,607   58,822
22 Printing and publications.......... 1,403 351   1,053
23 Other expenses (attach schedule)....... 192,455 18,938   173,518
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,322,245 462,044   788,509
25 Contributions, gifts, grants paid....... 442,356 442,356
26 Total expenses and disbursements. Add lines 24 and 25 1,764,601 462,044   1,230,865
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -292,460
b Net investment income (if negative, enter -0-) 1,010,097
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 300 300 300
2 Savings and temporary cash investments......... 791,816 906,568 906,568
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)....... 11,470,616 Click to see attachment11,075,553 13,228,041
c Investments—corporate bonds (attach schedule)....... 3,290,879 Click to see attachment3,166,633 3,142,229
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 308,041 Click to see attachment332,528 332,528
14 Land, buildings, and equipment: basis bullet1,772,371
Less: accumulated depreciation (attach schedule) bullet1,007,938 806,064 Click to see attachment764,433 764,433
15 Other assets (describe bullet) Click to see attachment4,514,320 Click to see attachment4,661,651 Click to see attachment4,661,651
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 21,182,036 20,907,666 23,035,750
Liabilities 17 Accounts payable and accrued expenses.......... 526 304
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)    
23 Total liabilities (add lines 17 through 22)......... 526 304
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 21,181,510 20,907,362
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)..... 21,181,510 20,907,362
31 Total liabilities and net assets/fund balances (see instructions). 21,182,036 20,907,666
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
21,181,510
2
Enter amount from Part I, line 27a .....................
2
-292,460
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
18,312
4
Add lines 1, 2, and 3 ..........................
4
20,907,362
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
20,907,362
Form 990-PF (2015)
Form 990-PF (2015)
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 4,994,481   3,971,602 1,022,879
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       1,022,879
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 1,022,879
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))
2014 1,236,627 24,643,523 0.050181
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
2
Total of line 1, column (d) .....................
20.207783
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
0.041557
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
23,430,522
5
Multiply line 4 by line 3......................
5
973,702
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
10,101
7
Add lines 5 and 6........................
7
983,803
8
Enter qualifying distributions from Part XII, line 4.............
8
1,230,865
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 10,101
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 10,101
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 10,101
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 27,000
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 27,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 30
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 16,869
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet16,869 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 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 2015 or the taxable year beginning in 2015 (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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2015, 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  
    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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 (2015)
    Form 990-PF (2015)
    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
    206,026 18,976 0
    12501 N MAY AVENUE
    OKLAHOMA CITY,OK73120
    STEVEN S KERR VICE PRESIDENT AND TRUSTEE
    2.00
    65,308 5,641 0
    12501 N MAY AVENUE
    OKLAHOMA CITY,OK73120
    LAURA KERR OGLE VICE PRESIDENT/SECRETARY/T
    8.50
    66,242 5,641 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 112,022
    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  
    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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    19,104,850
    b
    Average of monthly cash balances.......................
    1b
    106,174
    c
    Fair market value of all other assets (see instructions)................
    1c
    4,576,308
    d
    Total (add lines 1a, b, and c).........................
    1d
    23,787,332
    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
    23,787,332
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    356,810
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    23,430,522
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,171,526
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    1,171,526
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    10,101
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    10,101
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,161,425
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,161,425
    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
    1,161,425
    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
    1,230,865
    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
    1,230,865
    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
    10,101
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,220,764
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 1,161,425
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 643,942
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 1,230,865
    a Applied to 2014, but not more than line 2a 643,942
    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 2015 distributable amount..... 586,923
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    574,502
    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 2010 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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 (2015)
    Form 990-PF (2015)
    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
    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
    A NEW LEAF
    PO BOX 35903
    TULSA,OK74153
      501(C)(3) TO SUPPORT THE AUTISM WORKS! PROGRAM 1,500
    ALLIED ARTS FOUNDATION
    1015 NORTH BROADWAY SUITE 200
    OKLAHOMA CITY,OK73102
      501(C)(3) FOR EXPENSES RELATED TO ALLIED ARTS' EXECUTICE COMMITTEE MONTHLY MEETINGS 526
    ARKANSAS PROSTRATE CANCER FOUNDATION INC
    1910 N GRANT ST
    LITTLE ROCK,AR72207
      501(C)(3) TO SUPPORT THE APCF'S AWARENESS, EDUCATION, SCREENING, AND PATIENT NAVIGATION PROGRAMS. 5,000
    ATOMIC HERITAGE FOUNDATION
    910 17TH ST NW
    WASHINGTON,DC20006
      501(C)(3) TO COLLABORATE WITH THE LOS ALAMOS HISTORICAL SOCIETY TO DEVELOP AN ONLINE TOUR OF THE MANHATTAN PROJECT SITES IN HISTORIC DOWNTOWN LOS ALAMOS, NM 5,000
    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 SCHOOLS' BUDGETS 5,000
    BOYS & GIRLS CLUB OF LAS CRUCES INC
    330 W LAS CRUCES AVE
    LAS CRUCES,NM88005
      501(C)(3) TO HELP PROVIDE MORE SCHOLSHIPS, ALLOWING MORE YOUTH PARTICIPATION WITH OR WITHOUT THE ABILITY TO PAY, THUS KEEPING MORE YOUNG PEOPLE ON TRACK FOR A PRODUCTIVE LIFE AND SUCCESFUL FUTURE. 2,500
    BREAK FREE INC
    7421 EAST ILIFF AVE
    DENVER,CO80231
      501(C)(3) FOR THE HUMAN TRAFFICKING AWARENESS, PREVENTION AND RESPONSE TRAINING CERTIFICATION PROGRAM 2,000
    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
    BRIGHTMUSIC SOCIETY OF OKLAHOMA
    PO BOX 20254
    OKLAHOMA CITY,OK73156
      501(C)(3) TO SUPPORT BRIGHTMUSIC'S FOURTH ANNUAL SPRING MUSIC FESTIVAL -AMERICA THE BEAUTIFUL- CONSISTING OF FOUR CONCERTS TO BE GIVEN BETWEEN JUNE7 AND 17, 2015 2,500
    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
    COLORADO SPRINGS PHILHARMONIC ORCHESTRA
    190 S CASCADE AVE
    COLORADO SPRINGS,CO80903
      501(C)(3) TO SUPPORT THE COLORADO SPRINGS PHILHARMONIC'S ANNUAL PRODUCTION OF TCHAIKOVSKY'S THE NUTCRACKER IN CO;;ABORATION WITH THE OKLAHOMA CITY BALLET 2,000
    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
    COUNCIL ON FOUNDATIONS
    2121 CRYSTAL DRIVE
    ARLINGTON,VA22202
      501(C)(3) TO SUPPORT THE PROGRAMS OF COUNCIL ON FOUNDATIONS 2,330
    COURT CARE FOR THE PIKES PEAK REGION
    270 S TEJON ST
    CREEDE,CO81130
      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 THE 10 DAY SEXUAL HEALTH: AWARENESS, PREVENTION, EMPOWERMENT PROGRAM IN GROVE, OK, AND ALSO TO EXPAND THE PROGRAM TO TWO ADDITIONAL SCHOOLS IN DELAWARE COUNTY 2,500
    EAST CENTRAL MIMISTRIES INC
    123 VERMONT ST NE
    ALBUQUERQUE,NM87108
      501(C)(3) FOR OPERATING FUNDS TO SUPPORT GROWTH OF ONE HOPE CENTRO DE VIDA, A LOW COST COMMUNITY HEALTHCARE CLINIC 3,000
    EDMOND HISTORICAL SOCIETY
    431 S BOULEVARD
    EDMOND,OK73034
      501(C)(3) TO HELP PURCHASE EQUIPMENT, FURNITURE, AND FOR THE INTERIOR RENOVATION OF THE RODKEY HOUSE EDUCATION AND EVENT CENTER 12,500
    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
    FORT SMITH CHILDREN'S EMERGENCY SHELTER
    3015 S 14TH ST
    FORT SMITH,AR72901
      501(C)(3) TO PROVIDE FUNDS TO ALLOW FOR RESEARCH AND CREATION OF AN EFFECTIVE INDEPENDENT LIVING MENTORING AND HOUSING PROGRAM FOR A SAFE AND STABLE HOUSING OPTION AND TEACH SELF-SUFFICIENCY FOR FOSTER YOUTH AGES 18-21 WHO HAVE AGED-OUT OF THE FOSTER CARE SYSTEM 2,500
    FRIENDS OF LEVITT PAVILION DENVER
    RUBY HILL PARK
    DALLAS,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 CINCERTS EACH YEAR 5,000
    FRIENDS OF TUTTLE PUBLIC LIBRARY INC
    PO BOX 383
    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
    GEORGIA O'KEEFE MUSEUM
    217 JOHNSON ST
    SANTA FE,NM87501
      501(C)(3) TO PROVIDE SUPPORT FOR THE UPCOMING EXHIBITION, FROM NEW YORK TO NEW MEXICO: MASTERWORKS OF AMERICAN MODERNISM FROM THE VILCEK FOUNDATION COLLECTION, OPENING SEPTEMBER 25TH, 2015 5,000
    GRECCIO HOUSING UNLIMITED INC
    1808 W COLORADO AVE
    COLORADO SPRINGS,CO80904
      501(C)(3) FOR FUNDS TO ALLOW GRECCIO TO CONTINUE PROVIDING CRITICALLY NEEDED RESIDENT SERVICES THROUGH THE RESOURCE AND OPPORTUNITY CENTER 2,500
    GUTHRIE ART AND HUMANITIES COUNCIL
    120 W HARRISON AVE
    GUTHRIE,OK73089
      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,OK73044
      501(C)(3) TO PROVIDE FINANCIAL SUPPORT FOR THE CONSTRUCTION OF A NEW BUILDING FOR THE LOWER SCHOOL, WHICH SERVES STUDENTS FROM PRESCHOOL THROUGH GRADE 4. 50,000
    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 LESSONS, SONGS, AND ACTIVITIES LOADED ON IPADS HOME WITH KINDERGARTENERS WHO HAVE BEEN IDENTIFIED AS NON-PROFICIENT IN READING 5,000
    IRON GATE AT TRINITY INC
    501 S CINCINNATI
    TULSA,OK74103
      501(C)(3) TO SUPPORT IRON GATE'S THREE HUNGER-RELIEF PROGRAMS: THE SOUP KITCHEN, GROCERY PANTRY, AND KID'S PANTRY 2,500
    JUBILEE PARTNERS ASSOCIATION
    PO BOX 1211
    OKLAHOMA CITY,OK73101
      501(C)(3) TO SUSTAIN AND SUPPORT THE DEVELOPMENT OF JUBILEE ACADEMY, WORKING WITH STUDENTS WHO HAVE BEEN FAILING OR STRUGGLING TO SUCCEED IN THE OKLAHOMA CITY PUBLIC SCHOOL SYSTEM 2,500
    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 2,000
    LOCAL THEATER COMPANY
    1630 30TH ST
    BOULDER,CO80301
      501(C)(3) TO SUPPORT LIVING LANGUAGE, AN EDUCATIONAL THEATRE PROJECT IN COLLABORATION WITH THE BOULDER PUBLIC LIBRARY 2,500
    LUCIE'S PLACE
    300 S SPRING ST 803
    LITTLE ROCK,AR72201
      501(C)(3) TO PROVIDE A DOWN PAYMENT FOR THE TRANSITIONAL LIVING PROGRAM HOME 2,000
    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
    MISSOURI LIONS EYE RESEARCH FOUNDATION
    404 PORTLAND ST
    COLUMBIA,MO65201
      501(C)(3) TO SUPPORT THE KIDSIGHT VISION SCREENING PROGRAM WHICH IN 2014 SCREENED 50,408 MO CHILDREN AND REFERRED 3,392 OF THOSE CHILDREN TO EYE DOCTORS FOR EXAMS AND TREATMENT 2,000
    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
    1140 ALTO ST
    SANTA FE,NM87501
      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
    NOVO MINISTRIES INC
    1700 NE 4TH ST
    OKLAHOMA CITY,OK73117
      501(C)(3) FOR MENTOR RECRUITMENT AND TRAINING FOR NOVO PROGRAMS IN ORDER TO RECRUIT 50 VOLUNTEERS TO SERVE MORE THAN 200 CHILDREN 2,000
    NUESTRA SENORA DEL ROSARIO FOUNDATION
    PO BOX 473
    TRUCHAS,NM87578
      501(C)(3) TO REPAIR WATER DAMAGE DONE TO THE NORTH AND SOUTH EXTERIOR WALLS OF A 250 YEAR OLD MISSION LOCATED IN TRUCHAS, NM, WHICH HAS CAUSED THE ADOBE BRICKS TO DETERIORATE AND CRUMBLE 2,500
    OK MOZART INC
    415 S DEWEY ST
    BARTLESVILLE,OK74003
      501(C)(3) TO SUPPORT THE SUCCESSFUL CONTINUATION OF 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 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 BUILDING AT 800 NORTH HARVEY, AS WELL AS INSPIRE THE GIFTS OF ALUMNI, FRIENDS, AND OTHER COMMUNITY PARTNERS 50,000
    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 CONTRIBUTIONS OF $150 OR MORE COULD BE MATCHED BY THE KERR FOUNDATION 25,000
    OKLAHOMA FIRST
    200 BEDFORD ST
    MANCHESTER,NH03101
      501(C)(3) TO SPONSOR THE 2015 OKLAHOMA REGIONAL-FIRST ROBOTICS COMPETITION MARCH 26-28, 2015 AT COX CONVENTION CENTER IN OKLAHOMA CITY 2,500
    OKLAHOMA LAWYERS FOR CHILDREN
    800 N HARVEY AVE 323
    OKLAHOMA CITY,OK73102
      501(C)(3) FOR GUARDIAN AD LITEM LEGAL REPRESENTATION FOR CHILDREN AND THE NEW MENTORSHIP PROGRAM 2,000
    OKLAHOMA PROJECT WOMAN INC
    PO BOX 14026
    TULSA,OK74159
      501(C)(3) FOR THE OKLAHOMA PROJECT WOMAN PROGRAM, SPECIFICALLY FOR FREE BREAST HEALTH CARE INCLUDING MAMMOGRAMS, ULTRASOUNDS, DIAGNOSTIC PROCEDURES AND SURGERIES FOR 50 UNINSURED, LOW INCOME WOMEN IN THE OKLAHOMA CITY COMMUNITY 7,500
    OKLAHOMA SCHOOL OF SCIENCE & MATHEMATICS FOUNDATION
    1411 N LINCOLN BLVD
    OKLAHOMA CITY,OK73104
      501(C)(3) TO SUPPORT A NEW ROBOTICS ENGINEERING COURSE WITH THE PURCHASE OF SUPPLIES AND EQUIPMENT 3,000
    OKLAHOMA STATE UNIVERSITY FOUNDATION
    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, OK. SAID FUNDS ARE REQUESTED TO BE PAID OVER A THREE YEAR PERIOD 12,500
    OKLAHOMA STATE UNIVERSITY FOUNDATION
    PO BOX 1749
    STILLWATER,OK74076
      501(C)(3) FOR THE "SO YOU WANT TO BE...", A SUMMER ACADEMY THAT GIVES UNDERPRIVILEGED STUDENTS FROM LOCAL ELEMENTARY AND JUNIOR HIGH SCHOOLS THE OPPORTUNITY TO SPEND A WEEK AT A COLLEGE CAMPUS EXPLORING POTENTIAL CAREERS 5,000
    OKLAHOMA STATE UNIVERSITY FOUNDATION
    PO BOX 1749
    STILLWATER,OK74076
      501(C)(3) TO SUPPORT THE OSUTEACH PROGRAM, WHICH WILL GROW THE PIPELINE OF STEM K-12 TEACHERS THROUGHOUT OKLAHOMA 10,000
    PAWS AND HOOVES RESCUE FOUNDATION
    RTE 6 BOX 282
    STILLWELL,OK74960
      501(C)(3) TO PROVIDE FUNDS FOR THE GENERAL CARE OF ABANDONED AND ABUSED ANIMALS, INCLUDING VET SUPPORT TO SPAY AND NEUTER ALL ANIMALS 2,000
    PHILBROOK MUSEUM OF ART INC
    2727 S ROCKFORD RD
    TULSA,OK74114
      501(C)(3) TO SUPPORT PHILBROOK'S MYMUSEUM 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
    RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO
    1011 YALE BLVD NE
    ALBUQUERQUE,NM87106
      501(C)(3) TO SUPPORT A NEW PROGRAM ENTITLED "HAPPY WHEELS", WHICH WILL ALLOW RMH TO SERVE AS MANY FAMILIES OF SERIOUSLY ILL AND INJURED CHILDREN AS POSSIBLE 2,500
    ST BENEDICT HEALTH AND HEALING MINISTRY
    PO BOX 325
    LOUISVILLE,CO80027
      501(C)(3) TO HELP SUPPORT TEN MONTHLY FEE MEDICAL CLINICS FOR HOMELESS, UNDERINSURED OR UNINSURED INDIVIDUALS AND 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
    TAOS ART MUSEUM
    227 PASEO DEL PUEBLO NORTE
    TAOS,NM87571
      501(C)(3) TO SUPPORT A SPECIAL EXHIBITION IN CELEBRATION OF THE 100TH ANNIVERSARY OF THE FOUNDING OF THE TAOS SOCIETY OF ARTISTS (1915-2015) ENTITLED "LIVING THE WEST: RALPH MEYERS AND THE TAOS SOCIETY OF ARTISTS" 5,000
    TFI FAMILY SERVICES
    5204 JACQUELYN LANE 16 18
    BARTLESVILLE,OK74006
      501(C)(3) TO PROVIDE NEW AND ENHANCED OPPORTUNITIES THAT BENEFIT OKLAHOMA FOSTER PARENTS AND FOSTER CHILDREN, SPECIFICALLY FOR EDUCATIONAL TRAINING TO APPROXIMATELY 50 OKLAHOMA TFI FOSTER FAMILIES 2,000
    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 CHRISTMAS CONNECTION
    5728 S MAY AVE
    OKLAHOMA CITY,OK73119
      501(C)(3) TO SUPPORT THE SCHOOL CONNECTIONS PROGRAM AND TO PURCHASE SCHOOL UNIFORM PIECES FOR DISTRIBUTION TO STUDENTS IN OKLAHOMA CITY PUBLIC SCHOOLS FROM LOW INCOME FAMILIES WHO LACK THE APPROPRIATE RESOURCES FOR THE UNIFORM THEY NEED 2,000
    THE IMAGINATION LIBRARY OF GRANT COUNTY
    2529 CECILIA ST
    SILVER CITY,NM88061
      501(C)(3) FOR GENERAL OPERATING SUPPORT 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 SANTA FE OPERA
    301 OPERA DR
    SANTA FE,NM87506
      501(C)(3) TO SUPPORT THE LOS PUENTES OPERA PROJECT, WHEREIN TEACHING ARTISTS WORK WITH THE LOS PUENTES STUDENTS TO WRITE, COMPOSE, AND PERFORM INDIVIDUAL 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 ATHLETICS SHOES FOR CHILDREN 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 IN 2015 2,500
    UNIVERSITY OF OKLAHOMA FOUNDATION
    100 W TIMBERDELL RD
    NORMAN,OK73019
      501(C)(3) TO SUPPORT STUDENT LEADERSHIP DEVELOPMENT AND STUDY ABROAD OPPORTUNITIES IN THE OU HEALTH SCIENCES CENTER, COLLEGE OF NURSING 10,000
    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 ACADEMY 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
    ZIKR DANCE ENSEMBLE
    99 INVERNESS DR EAST
    ENGELWOOD,CO80112
      501(C)(3) TO SUPPORT THE METRO DENVER MIDDLE SCHOOL PRESENTATIONS OF "THE LADY OF THE LAKE", THE LATEST ADDITION OF CRITICALLY ACCLAIMED PERFORMANCES, THUS ALLOWING MORE SCHOOLS TO SHARE IN THE EXPERIENCE OF THIS PRODUCTION 1,500
    Total .................................bullet 3a 442,356
    bApproved for future payment
    ASTEC FUND INC
    2401 NW 23RD ST 39A
    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 50,000
    ASTEC FUND INC
    2401 NW 23RD ST 39A
    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 50,000
    CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC
    4913 W RENO AVE
    OKLAHOMA CITY,OK73127
      501(C)(3) FOR OKCIC'S CAPITAL CAMPAIGN FOR THE CONSTRUCTION OF A MUCH NEEDED PHARMACY FOR THE FACILITY 5,000
    CHILDREN'S MEDICAL RESEARCH INSTITUTE
    800 RESEARCH PARKWAY 150
    OKLAHOMA CITY,OK73104
      501(C)(3) FOR THE EXPANSION OF THE CHILDREN'S HOSPITAL FOUNDATION'S EARLY ACCESS AUTISM PROGRAM 10,000
    CITIZENS CARING FOR CHILDREN
    730 W WILSHIRE 111 AND 112
    OKLAHOMA CITY,OK73116
      501(C)(3) TO SUPPORT THE PROGRAMS OF CITIZENS CARING FOR CHILDREN WHICH IS CURRENTLY WORKING TO SUPPLY SHOES FOR THE 3,500 OKLAHOMA CITY CHILDREN IN FOSTER CARE 3,000
    COMMUNITY LINC
    4012-14 TROOST
    KANSAS CITY,MO64110
      501(C)(3) TO PROVIDE SHELTER AND PROGRAMMING TO APPROXIMATELY 150 HOMELESS FAMILIES IN THE GREATER KANSAS CITY AREA 5,000
    FIELDS & FUTURES FOUNDATION
    7001 NW 164TH ST
    EDMOND,OK73013
      501(C)(3) TO HELP COMPLETE THE UPCOMING FIELD PROJECT AT ROOSEVELT MIDDLE SCHOOL IN THE OKLAHOMA CITY PUBLIC SCHOOLS PROGRAM 10,000
    GOOD SAMARITAN CLINIC
    1919 E MEMORIAL RD
    OKLAHOMA CITY,OK73131
      501(C)(3) TO PROVIDE LABORATORY TESTING, PRESCRIBED PHARMACEUTICALS, AND MEDICAL SUPPLIES TO PATIENTS 5,000
    HEARTS FOR HEARING FOUNDATION
    3525 NW 56TH ST
    OKLAHOMA CITY,OK73112
      501(C)(3) TO PROVIDE FUNDS FOR THE GIVE HOPE CAPITAL CAMPAIGN TO BUILD A NEW, LARGER FACILITY 10,000
    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 THROUGH GRADE 4. SAID FUNDS ARE REQUESTED TO BE PAID OVER A THREE (3) YEAR PERIOD 25,000
    HOWARD MEMORIAL HOSPITAL
    130 MEDICAL CIRCLE
    NASHVILLE,AR71852
      501(C)(3) TO PROVIDE 13,700 ELDERLY RESIDENTS IN OUR 50 MILE SERVICE AREA FREE ACCESS TO A NEW GERIATRIC BEHAVIORAL HEALTH SERVICE BY PURCHASING A VAN WITH HANDICAP LIFT NEEDED TO TRANSPORT ABOUT 80% OF THE PROJECTED PATIENTS 5,000
    IDABEL MUSEUM SOCIETY INC
    812 E LINCOLN RD
    IDABEL,OK74745
      501(C)(3) TO SUPPORT THE MUSEUM OF THE RED RIVER CAMPS PROGRAMS 2,000
    ITNCENTRAL OKLAHOMA INC
    313 NE 50TH ST 2
    OKLAHOMA CITY,OK73105
      501(C)(3) TO SUPPORT THE LAUNCH OF THE 2015 INDEPENDENT NETWORK OF CENTRAL OKLAHOMA 5,000
    LEUKEMIA & LYMPHOMA SOCIETY INC
    500 N BROADWAY 250
    OKLAHOMA CITY,OK73102
      501(C)(3) TO SUPPORT THE LEUKEMIA & LYMPHOMA SOCIETY'S LIGHT THE NIGHT FUND RAISING EVENTS, WHICH ARE USED FOR BLOOD CANCER RESEARCH AND PATIENT SUPPORT 5,000
    LIBRARIES OF MONTROSE COUNTY FOUNDATION
    320 S 2ND ST
    MONTROSE,CO81401
      501(C)(3) FOR THE EXPANSION OF THE NATURITA COMMUNITY LIBRARY'S EARLY LITERACY PROGRAMS TO ENGAGE PARENTS AND CAREGIVERS IN PREPARING CHILDREN TO ENTER KINDERGARTEN WITH A FOUNDATION FOR LEARNING TO READ 2,500
    MINDY'S MEMORY PRIMATE SANCTUARY
    PO BOX 134
    NEWCASTLE,OK73065
      501(C)(3) FOR THE OPERATING COSTS OF RUNNING THE FACILITY AND TO INSTITUTE CHANGES TO ACHIEVE GLOBAL FEDERATION OF ANIMAL SANCTUARY (GRAS) ACCREDITATION 15,000
    NORMAN ADDICTION INFORMAION & COUNSELING
    215 WEST LINN
    NORMAN,OK73069
      501(C)(3) TO HELP IMPLEMENT PHASE II OF RENOVATIONS TO THE EDUCATION ROOM 5,000
    NORTHWEST ARKANSAS RADIATION THERAPY INSTITUTE
    5835 W SUNSET AVE
    SPRINGDALE,AR72762
      501(C)(3) TO HELP PURCHASE A NEW VAN TO TRANSPORT CANCER PATIENTS TO TREATMENT APPOINTMENTS 5,000
    OKC METRO ALLIANCE
    1940 LINWOOD BLVD
    OKLAHOMA CITY,OK73106
      501(C)(3) TO REPLACE THE MOTOR IN OKC METRO'S EXISTING 14 PASSENGER 2013 GAVEL BUS, WHICH TRANSPORTS CLIENTS TO TRAINING SITES OUTSIDE AA/NA ACTIVITIES, AND MEDICAL APPOINTMENTS 2,500
    OKLAHOMA CENTER FOR NONPROFITS INC
    720 W WILSHIRE BLVD 115
    OKLAHOMA CITY,OK73116
      501(C)(3) FOR THE NONPROFIT LEADERSHIP CERTIFICATION PROGRAM AND LEADERS' CIRCLE TRAINING INITIATIVES 5,000
    OKLAHOMA CITY UNIVERSITY
    2501 N BLACKWELDER AVE
    OKLAHOMA CITY,OK73106
      501(C)(3) TO PROVIDE SUPPORT FOR THE MEYERS THEATRE YOUNG AUDIENCES WHICH WILL BE PRESENTED THROUGHOUT THE OKLAHOMA CITY AREA 5,000
    OKLAHOMA REPERTORY THEATRE GROUP INCORPORATED
    PO BOX 1913
    OKLAHOMA CITY,OK73101
      501(C)(3) TO PROVIDE FUNDING FOR THE PRODUCTION OF CITY REP'S 2015/2016 SEASON 5,000
    ROCKY MOUNTAIN MULTIPLE SCLEROSIS CENTER
    8845 WAGNER ST
    WESTMINSTER,CO80031
      501(C)(3) TO SUPPORT THE KING ADULT DAY ENRICHMENT PROGRAM (KSDEP), A FLAGSHIP PROGRAM OF THE ROCKY MOUNTAIN MS CENTER 3,000
    SCOTT CONNECTIONS INC
    PO BOX 214
    SCOTT,AR72142
      501(C)(3) TO RENOVATE AN AUTHENTIC PLANTATION COMMISSARY BUILDING BY CONVERTING THE STRUCTURE TO SERVE AS AN EXAMPLE OF A RURAL CHURCH, TYPICAL OF THOSE THAT WERE COMMON IN THE DELTA WHERE TENANT FARM FAMILIES WENT TO WORSHIP 5,000
    TEXAS COUNTY MEMORIAL HOSPITAL HEALTHCARE FOUNDATION
    1333 SAM HOUSTON BLVD
    HOUSTON,MO65483
      501(C)(3) TO PURCHASE ONE NEOPUFF INFANT RESCUSCITATOR TO ASSIST NEWBORNS WITH EARLY RESPITATORY NEEDS 2,500
    THE DENVER CENTER FOR CRIME VICTIMS
    PO BOX 18975
    DENVER,CO80218
      501(C)(3) TO SUPPORT THE CHILDREN'S PROGRAM, WHICH PROVIDES TRAUMA INFORMED CARE FOR 200 CHILDREN AND YOUTH AFFECTED BY CRIME EACH YEAR 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 OKC 4,000
    THE ELIZABETH RICHARDSON CENTER INC
    3917 S OLD MISSOURI RD
    SPRINGDALE,AR72764
      501(C)(3) TO PURCHASE (2) TWO CLOUD CHAIRS FOR THE MULTI-SENSORY THERAPY ROOMS 2,000
    THE NORMAN PHILHARMONIC
    PO BOX 1062
    NORMAN,OK73072
      501(C)(3) TO ASSIST WITH EXPENSES OF CONCERT PRODUCTION, COMPENSATION OF THE NORMAN PHILHARMONIC MUSICIANS FEATURED IN A SPECIAL GUEST 10,000
    THE STEPS INC
    3126 S BOULEVARD BOX 319
    EDMOND,OK73013
      501(C)(3) FOR A LARGE BATHROOM EQUIPPED WITH A HANDICAP WALK-IN SHOWER AND DRESSING AREA WITH LOCKERS FOR THE CHILDREN ENTERING FOSTER CARE THAT ARE IN NEED OF IMMEDIATE ATTENTION TO HYGIENE 5,000
    UNITED METHODIST HIGHER EDUCATION FOUNDATION
    1001 19TH AVE SOUTH
    NASHVILLE,TN37212
      501(C)(3) TO SUPPORT THE KERR UNITED METHODIST SCHOLARSHIP ENDOWMENT FOR SCHOLARS PROGRAM AND PROVIDE MORE SCHOLARSHIPS SPECIFICALLY FOR UNITED METHODIST STUDENTS FROM THE STATE OF OKLAHOMA 10,000
    URBAN PEAK COLORADO SPRINGS
    423 E CUCHARRAS ST
    COLORADO SPRINGS,CO80903
      501(C)(3) FOR OPERATIONAL EXPENSES FOR THE 20-BED SHELTER, WHICH SERVES RUNAWAY, HOMELESS, AND DISPLACED YOUTHS AGES 15-20 2,500
    VILLA THERESE CATHOLIC CLINIC
    219 CATHEDRAL PL
    SANTA FE,NM87501
      501(C)(3) FOR OPERATING FUNDS FOR THE CONTINUATION OF FREE, QUALITY BASED HEALTH AND DENTAL CARE TO UNDERSERVED MEMBERS OF THE COMMUNITY 3,000
    WINGS MINISTRY
    2270 D WYOMING BLVD NE 130
    ALBUQUERQUE,NM87112
      501(C)(3) TO SUPPORT THE WINGS FOR L.I.F.E. PROGRAM, WHICH PROVIDES MENTORING, SUPPORT NETWORKS AND EDUCATION FOR AT-RISK YOUTH, PRISONERS RETURNING HOME, AND THEIR FAMILIES 5,000
    YOUNG MENS CHRISTIAN ASSOCIATION
    500 N BROADWAY AVE 500
    OKLAHOMA CITY,OK73102
      501(C)(3) TO PROVIDE SUPPORT FOR THE YMCA'S OUTREACH FOOD PROGRAM AT DIVINE WISDOM WORSHIP CENTER, TO INLUDE STAFF WAGES, PROGRAM SUPPLIES, AND SUPPLEMENTAL FOOD FOR CHILDREN 5,000
    Total .................................bullet 3b 294,500
    Form 990-PF (2015)
    Form 990-PF (2015)
    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....     14 411,996  
    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 37,235  
    8
    Gain or (loss) from sales of assets other than inventory ............
        18 1,022,879  
    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 1,472,141 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,472,141
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    THE KERR FOUNDATION INC
    EIN:
    73-1256122
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT FEES 17,445 15,701   1,745

    TY 2015 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 3,166,633 3,142,229

    TY 2015 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 11,075,553 13,228,041

    TY 2015 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 332,528 332,528

    TY 2015 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 1,109,070 504,287 604,783 604,783
    OFFICE FURNITURE AND FIXTURES 196,683 196,227 456 456
    EQUIPMENT 329,795 289,422 40,373 40,373
    AUTOMOBILES 18,678 18,002 676 676


    TY 2015 LegalFeesSchedule
    Name:
    THE KERR FOUNDATION INC
    EIN:
    73-1256122
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 2,359 2,123   212


    TY 2015 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 104,054 107,750 107,750
    SURRENDER VALUE OF LIFE INSURANCE POLICY 4,410,266 4,553,901 4,553,901


    TY 2015 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 16,299 4,075   12,224
    COMMUNITY SUPPORT 116,705 0   116,705
    CONTRACT LABOR 5,272 1,318   3,954
    DUES AND SUBSCRIPTIONS 40,920 10,230   30,690
    GRANT ADMINISTRATION 29,174 7,294   21,881
    INSURANCE -125,609 -31,402   -94,207
    MISCELLANEOUS BUSINESS EXPENSES 25,693 6,423   19,270
    OFFICE SUPPLIES 10,470 2,618   7,853
    REPAIRS AND MAINTENANCE 52,276 13,069   39,207
    TELEPHONE 9,938 2,484   7,453
    UTILITIES 11,317 2,829   8,488


    TY 2015 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 37,491 37,491 37,491
    OTHER INCOME -256 -256 -256


    TY 2015 OtherIncreasesSchedule
    Name:
    THE KERR FOUNDATION INC
    EIN:
    73-1256122
    Description Amount
    GAINS FROM PASS THRU INVESTMENTS 18,312


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    THE KERR FOUNDATION INC
    EIN:
    73-1256122
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT 122,376 110,139   12,338
    ADMINISTRATIVE/FINANCIAL 111,535 100,381   11,154
    CUSTODIAL 16,349 16,349   0


    TY 2015 TaxesSchedule
    Name:
    THE KERR FOUNDATION INC
    EIN:
    73-1256122
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 27,638 0   0
    FOREIGN TAXES WITHHELD 2,232 2,232   0
    GROSS PRODUCTION TAX 1,187 593   593
    PAYROLL TAXES 31,293 7,823   23,469