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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
EL AND THELMA GAYLORD FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)6305 WATERFORD BOULEVARD SUITE 350
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
OKLAHOMA CITY, OK73118
A Employer identification number

73-1463569
B Telephone number (see instructions)

(405) 607-6301
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$345,211,713J 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.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 3,613,955 3,615,262  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 24,213,114
b Gross sales price for all assets on line 6a 39,695,204
7 Capital gain net income (from Part IV, line 2)... 10,625,469
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -2,930,107 693,993  
12 Total. Add lines 1 through 11........ 24,896,962 14,934,724  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 190,000 37,500   152,500
14 Other employee salaries and wages...... 97,200 24,300   72,900
15 Pension plans, employee benefits....... 2,916 729   2,187
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 52,450 32,738   13,113
c Other professional fees (attach schedule).... Click to see attachment 78,610 79,247   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 78,661 6,610   12,923
19 Depreciation (attach schedule) and depletion... 4,726 0  
20 Occupancy.............. 79,541 0   79,541
21 Travel, conferences, and meetings....... 4,532 0   4,532
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 35,190 0   35,190
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 623,826 181,124   372,886
25 Contributions, gifts, grants paid....... 12,610,783 12,610,783
26 Total expenses and disbursements. Add lines 24 and 25 13,234,609 181,124   12,983,669
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 11,662,353
b Net investment income (if negative, enter -0-) 14,753,600
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 18,458,030 18,853,758 18,853,758
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.......... 365,819 392,819 392,800
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 127,584,116 Click to see attachment93,491,468 201,361,600
c Investments—corporate bonds (attach schedule)....... 36,089,138 Click to see attachment72,191,381 79,305,200
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 30,737,510 Click to see attachment39,972,266 45,160,300
14 Land, buildings, and equipment: basis bullet399,766
Less: accumulated depreciation (attach schedule) bullet261,711 142,781 138,055 138,055
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 213,377,394 225,039,747 345,211,713
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 125,457,383 125,457,383
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 87,920,011 99,582,364
29 Total net assets or fund balances (see instructions)..... 213,377,394 225,039,747
30 Total liabilities and net assets/fund balances (see instructions). 213,377,394 225,039,747
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
213,377,394
2
Enter amount from Part I, line 27a .....................
2
11,662,353
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
225,039,747
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 29 .
6
225,039,747
Form 990-PF (2021)
Form 990-PF (2021)
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 CAPITAL GAIN FROM PARTNERSHIPS P    
b DISPOSITION OF INTEREST IN JUNIPER PORTLAND P    
c DISPOSITION OF INTEREST IN JVM MULTI-FAMILY PREMIER FUND, LLC P    
d PUBLICLY TRADED SECURITIES      
e CAPITAL GAIN FROM PFIC P    
CAPITAL GAINS DIVIDENDS P    
(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 15,555,734   14,525,600 1,030,134
b 367,800   368,936 -1,136
c 548,240   567,104 -18,864
d 23,169,389   13,608,095 9,561,294
e 41,915     41,915
12,126     12,126
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       1,030,134
b       -1,136
c       -18,864
d       9,561,294
e       41,915
      12,126
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 10,625,469
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 205,075
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- ..... 5 205,075
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 140,744
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 160,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 300,744
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 975
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 94,694
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet94,694 RefundedBullet 11 0
Part VI-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 the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.GAYLORDFOUNDATION.COM
    14
    The books are in care ofbulletTHE ORGANIZATION Telephone no.bullet (405) 607-6301

    Located atbullet6305 WATERFORD BOULEVARD SUITE 350OKLAHOMA CITYOK ZIP+4bullet73118
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    CHRISTY GAYLORD EVEREST CO-TRUSTEE
    3.00     		10,000 0 0
    6608 N PENNSYLVANIA AVE
    OKLAHOMA CITY,OK73116
    DAVID O HOGAN CO-TRUSTEE
    10.00     		150,000 0 0
    4626 E 54TH ST 226
    TULSA,OK74135
    MARY GAYLORD MCCLEAN CO-TRUSTEE
    3.00     		10,000 0 0
    PO BOX 100
    SIMPSONVILLE,KY40067
    LOUISE GAYLORD BENNETT CO-TRUSTEE
    3.00     		10,000 0 0
    1604 DORCHESTER DR
    OKLAHOMA CITY,OK73120
    TRICIA L EVEREST CO-TRUSTEE
    3.00     		10,000 0 0
    1717 HUNTING AVENUE
    OKLAHOMA CITY,OK73116
    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
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 N/A 0
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A 0
    2  
    All other program-related investments. See instructions.
    3 Click to see attachment 0
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    293,207,825
    b
    Average of monthly cash balances.......................
    1b
    19,620,576
    c
    Fair market value of all other assets (see instructions)................
    1c
    34,438,100
    d
    Total (add lines 1a, b, and c).........................
    1d
    347,266,501
    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
    347,266,501
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    5,208,998
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    342,057,503
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    17,102,875
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    17,102,875
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    205,075
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    32,717
    c
    Add lines 2a and 2b............................
    2c
    237,792
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    16,865,083
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    16,865,083
    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 XII, line 1 ...
    7
    16,865,083
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 16,865,083
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 5,862,258
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 12,983,669
    a Applied to 2020, but not more than line 2a 5,862,258
    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 2021 distributable amount..... 7,121,411
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		9,743,672
    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
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MRS CHRISTINE EVEREST CO-TRUSTEE
    6305 WATERFORD BOULEVARD SUITE 350
    OKLAHOMA CITY,OK73118
    (405) 607-6301
    bThe form in which applications should be submitted and information and materials they should include:
    PROPOSALS TO THE E.L. AND THELMA GAYLORD FOUNDATION ARE INITIATED THROUGH OUR ONLINE GRANT REQUEST SYSTEM AT WWW.GAYLORDFOUNDATION.COM/APPLICATION. TO BE CONSIDERED, PLEASE SUBMIT A LETTER OF INQUIRY BY JANUARY 15TH OR JULY 15TH. AFTER REVIEW, WE WILL CONTACT YOU REGARDING THE STATUS OF YOUR REQUEST. YOU MAY BE INVITED TO SUBMIT AN APPLICATION. IF YOU ENCOUNTER ANY DIFFICULTY OR HAVE A QUESTION REGARDING THIS PROCESS, PLEASE CONTACT: DEBI MOORE, DIRECTOR OF ADMINISTRATION (405) 607-6301 DMOORE@GAYLORDFOUNDATION.ORG
    cAny submission deadlines:
    JANUARY 15TH OR JULY 15TH
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A CHANCE TO CHANGE FOUNDATION
    2113 WEST BRITTON ROAD
    OKLAHOMA CITY,OK73120     		NONE PC GENERAL PURPOSE 25,000
    A NEW LEAF
    2306 S 1ST PL
    BROKEN ARROW,OK74012     		NONE PC GENERAL PURPOSE 15,000
    ALLIED ARTS
    1015 N BROADWAY AVENUE 200
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 54,000
    ALZHEIMER'S ASSOCIATION
    6601 BROADWAY EXT SUITE 120
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 50,000
    AMERICAN CANCER SOCIETY OF OKC
    8400 SILVER CROSSING
    OKLAHOMA CITY,OK73132     		NONE PC GENERAL PURPOSE 200,000
    ANGELS FOSTER FAMILY NETWORK
    PO BOX 31746
    EDMOND,OK73003     		NONE PC GENERAL PURPOSE 25,000
    ANNA'S HOUSE FOUNDATION
    3001 E MEMORIAL
    EDMOND,OK73103     		NONE PC GENERAL PURPOSE 50,000
    BIG BROTHERS BIG SISTERS OF OKLAHOMA
    224 NW 10TH ST
    OKLAHOMA CITY,OK73103     		NONE PC GENERAL PURPOSE 25,000
    BOYS & GIRLS CLUBS OF OKLAHOMA COUNTY
    3535 N WESTERN AVE
    OKLAHOMA CITY,OK73118     		NONE PC GENERAL PURPOSE 5,000
    CALM WATERS
    4334 NORTHWEST EXPRESSWAY 101
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 30,200
    CANTERBURY CHORAL SOCIETY
    424 COLCORD DRIVE STE D
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 15,000
    CARE CENTER
    1405 ASHTON PL
    OKLAHOMA CITY,OK73117     		NONE PC GENERAL PURPOSE 5,000
    CASA OF OKLAHOMA COUNTY INC
    1608 NW EXPRESSWAY 101
    OKLAHOMA CITY,OK73118     		NONE PC GENERAL PURPOSE 30,000
    CASADY SCHOOL
    PO BOX 2390
    OKLAHOMA CITY,OK73156     		NONE PC GENERAL PURPOSE 505,000
    CATHOLIC CHARITIES ARCHDIOCES OF OKC
    1232 N CLASSEN BLVD
    OKLAHOMA CITY,OK73106     		NONE PC GENERAL PURPOSE 30,000
    CATHOLIC CHARITIES OF EASTERN OKLAHOMA
    2450 N HARVARD AVE
    TULSA,OK74115     		NONE PC GENERAL PURPOSE 10,000
    CENTER FOR INDIV W PHYSICAL CHALLENGES
    815 S UTICA AVE
    TULSA,OK74104     		NONE PC GENERAL PURPOSE 20,000
    CENTRAL OKLAHOMA HABITAT FOR HUMANITY
    1800 N BROADWAY AVE
    OKLAHOMA CITY,OK73103     		NONE PC GENERAL PURPOSE 100,000
    CHEYENNE MOUNTAIN ZOO
    4250 CHEYENNE MOUNTAIN ZOO RD
    COLORADO SPRINGS,CO80906     		NONE PC GENERAL PURPOSE 125,000
    CITY CARE
    1700 NW 17TH ST SUITE 100
    OKLAHOMA CITY,OK73106     		NONE PC GENERAL PURPOSE 40,000
    CLAREHOUSE
    7617 S MINGO ROAD
    TULSA,OK74133     		NONE PC GENERAL PURPOSE 5,000
    COFFEE CREEK RIDING CENTER
    17 E COFEE CREEK RD
    EDMOND,OK73034     		NONE PC GENERAL PURPOSE 7,500
    COLORADO SPRINGS CONSERVATORY
    415 SAHWATCH ST
    COLORADO SPRINGS,CO80903     		NONE PC GENERAL PURPOSE 11,500
    COMMUNITIES FOUNDATION OF OKLAHOMA
    801 NW 63RD ST SUITE 200
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 25,000
    COMMUNITY ACTION RESOURCE ASSOC
    3636 N PEORIA AVE
    TULSA,OK74106     		NONE PC GENERAL PURPOSE 3,500
    COMMUNITY FOOD BANK OF EASTERN OKLAHOMA
    1304 N KENOSHA AVE
    TULSA,OK74106     		NONE PC GENERAL PURPOSE 10,000
    COMMUNITY HEALTH CENTERS INC
    12716 NE 36TH STREET
    OKLAHOMA CITY,OK73140     		NONE PC GENERAL PURPOSE 300,000
    COMMUNITY LITERACY CENTERS INC
    4 NE 10TH STREET 263
    OKLAHOMA CITY,OK73104     		NONE PC GENERAL PURPOSE 10,000
    CRISTO REY OKC
    900 N PORTLAND AVE
    OKLAHOMA CITY,OK73107     		NONE PC GENERAL PURPOSE 55,000
    D-DENT INC
    11212 N MAY AVE
    OKLAHOMA CITY,OK73120     		NONE PC GENERAL PURPOSE 7,000
    DEADCENTER FILM FESTIVAL
    726 W SHERIDAN AVE 170
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 10,000
    DEAN MCGEE EYE INSTITUTE
    608 STANTON L YOUNG BLVD
    OKLAHOMA CITY,OK73104     		NONE PC GENERAL PURPOSE 254,000
    DOMESTIC VIOLENCE INTERVENTION
    3815 N SANTA FE AVENUE
    OKLAHOMA CITY,OK73118     		NONE PC GENERAL PURPOSE 10,000
    DOWNTOWN OKC INC
    211 N ROBINSON STE 225
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 1,000
    DRESS FOR SUCCESS OKLAHOMA CITY
    1215 N WESTERN AVE
    OKLAHOMA CITY,OK73106     		NONE PC GENERAL PURPOSE 20,000
    EMERGENCY RESPONDERS ASSISTANCE PRO
    100 E 1ST ST
    EDMOND,OK73034     		NONE PC GENERAL PURPOSE 25,000
    EXECUTIVE SERVICE CORPS OF CENTRAL OKLA
    600 N WALKER AVE 210
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 7,500
    FAMILY BUILDERS
    415 NW 5TH STREET
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 20,000
    FIELDS & FUTURES FOUNDATION
    7001 NW 164TH STREET
    EDMOND,OK73013     		NONE PC GENERAL PURPOSE 50,400
    FIRST SERVE OKC
    3400 N PORTLAND AVE
    OKLAHOMA CITY,OK73112     		NONE PC GENERAL PURPOSE 5,000
    FOCUS ON HOME INC
    6608 N WESTERN AVE
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 100,000
    FOOD AND SHELTER INC
    201 REED AVE
    NORMAN,OK73071     		NONE PC GENERAL PURPOSE 25,000
    FOUNDATION FOR OKC PUBLIC SCHOOLS
    431 W MAIN ST E
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 50,000
    FREE TO LIVE INCORPORATED
    9150 S WESTERN AVE
    GUTHRIE,OK73044     		NONE PC GENERAL PURPOSE 30,000
    GATESWAY FOUNDATION
    1217 E COLLEGE ST
    BROKEN ARROW,OK74012     		NONE PC GENERAL PURPOSE 1,000
    GIRL SCOUTS OF EASTERN OK
    119 NORTH BROADWAY AVE SUITE 13
    ADA,OK74820     		NONE PC GENERAL PURPOSE 10,000
    GIRLS SCOUTS - WESTERN OKLAHOMA
    6100 N ROBINSON AVE
    OKLAHOMA CITY,OK73118     		NONE PC GENERAL PURPOSE 70,000
    GOOD SHEPHERD MINISTRIES OF OKLAHOMA
    222 NW 12TH ST
    OKLAHOMA CITY,OK73103     		NONE PC GENERAL PURPOSE 26,000
    GROUND ZERO EMERG TRAINING CNTR
    3334 W MAIN ST SUITE 445
    NORMAN,OK73072     		NONE PC GENERAL PURPOSE 25,000
    HALO PROJECT INTERNATIONAL FOUNDATION
    401 E MEMORIAL RD
    OKLAHOMA CITY,OK73114     		NONE PC GENERAL PURPOSE 25,000
    HARDING FINE ARTS ACADEMY
    3333 N SHARTEL BLVD
    OKLAHOMA CITY,OK73118     		NONE PC GENERAL PURPOSE 15,000
    HEALTH ALLIANCE FOR THE UNINSURED (HAU)
    3000 UNITED FOUNDERS BLVD SUITE 219
    OKLAHOMA CITY,OK73112     		NONE PC GENERAL PURPOSE 15,000
    HEALTH OUTREACH PREVENTION EDU (HOPE)
    3540 E 31ST STE 3
    TULSA,OK74135     		NONE PC GENERAL PURPOSE 7,500
    HEARTLINE INC
    3801 NW 63RD ST BLDG 1
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 20,000
    HEARTS FOR HEARING
    11500 PORTLAND AVE
    OKLAHOMA CITY,OK73120     		NONE PC GENERAL PURPOSE 100,000
    HIS HOUSE OUTREACH MINISTRIES
    14613 E HIGHWAY 20
    CLAREMORE,OK74019     		NONE PC GENERAL PURPOSE 10,000
    HOME OF HOPE
    PO BOX 903
    VINITA,OK74301     		NONE PC GENERAL PURPOSE 10,000
    HOMELESS ALLIANCE
    1724 NW 4TH ST
    OKLAHOMA CITY,OK73106     		NONE PC GENERAL PURPOSE 50,000
    HOPE IS ALIVE
    14401 N MAY AVE
    OKLAHOMA CITY,OK73134     		NONE PC GENERAL PURPOSE 50,000
    HOPE HOUSE
    1101 NW 49TH STREET
    OKLAHOMA CITY,OK73118     		NONE PC GENERAL PURPOSE 300,000
    HORSE FEATHER EQUINE CENTER INC
    6320 N HIGHWAY 74C
    GUTHRIE,OK73044     		NONE PC GENERAL PURPOSE 12,000
    I2E INC
    840 RESEARCH PKWY STE 250
    OKLAHOMA CITY,OK73104     		NONE PC GENERAL PURPOSE 20,000
    INFANT CRISIS SERVICES INC
    4224 N LINCOLN BLVD
    OKLAHOMA CITY,OK73105     		NONE PC GENERAL PURPOSE 53,000
    INTEGRIS HEALTH FOUNDATION
    5300 N INDEPENDENCE AVE SUITE 210
    OKLAHOMA CITY,OK73112     		NONE PC GENERAL PURPOSE 750,000
    IRON GATE
    501 S CINCINNATI AVE
    TULSA,OK74103     		NONE PC GENERAL PURPOSE 10,000
    JESUS HOUSE
    1335 W SHERIDAN AVE
    OKLAHOMA CITY,OK73106     		NONE PC GENERAL PURPOSE 25,000
    KEYSTONE ADVENTURE SCHOOL AND FARM
    19201 N WESTERN AVENUE
    EDMOND,OK73012     		NONE PC GENERAL PURPOSE 50,000
    KIPP REACH ACADEMY CHARTER SCHOOL INC
    8400 N ROBINSON AVE
    OKLAHOMA CITY,OK73114     		NONE PC GENERAL PURPOSE 50,000
    KIRK OF THE HILLS
    4102 E 61ST ST
    TULSA,OK74136     		NONE PC GENERAL PURPOSE 4,800
    LAST FRONTIER COUNCIL - BSA
    3031 NW 64TH STREET
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 51,000
    LLS OKLAHOMA
    500 N BORADWAY SUITE 250
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 10,000
    MAKE-A-WISH FOUNDATION
    1900 NORTHWEST EXPRESSWAY 700
    OKLAHOMA CITY,OK73118     		NONE PC GENERAL PURPOSE 35,000
    MARY ABBOT CHILDREN'S HOUSE INC
    231 E SYMMES ST
    NORMAN,OK73069     		NONE PC GENERAL PURPOSE 15,000
    MCCALLS CHAPEL SCHOOL
    1207 SOVEREIGN ROW
    OKLAHOMA CITY,OK73108     		NONE PC GENERAL PURPOSE 200,000
    MEADOWS CENTER FOR OPPORTUNITY
    1000 S KELLY AVE
    EDMOND,OK73003     		NONE PC GENERAL PURPOSE 10,000
    MEALS ON WHEELS
    201 S 6TH STREET
    KINGFISHER,OK73750     		NONE PC GENERAL PURPOSE 15,000
    MENTAL HEALTH ASSOCIATION OF OKLAHOMA
    400 N WALKER AVENUE
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 200,000
    MERCY HEALTH FOUNDATION OKLAHOMA CITY
    13321 N MERIDIAN AVE 206
    OKLAHOMA CITY,OK73120     		NONE PC GENERAL PURPOSE 1,000,000
    METROPOLITAN BETTER LIVING CENTER
    702 NE 37TH ST
    OKLAHOMA CITY,OK73105     		NONE PC GENERAL PURPOSE 50,000
    MYRIAD GARDENS FOUNDATION
    301 W RENO AVE
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 265,000
    NATIONAL COWBOY & WESTERN HERTIAGE MUSEUM
    1700 NE 63RD ST
    OKLAHOMA CITY,OK73111     		NONE PC GENERAL PURPOSE 225,000
    NEIGHBORHOOD SERVICES ORGANIZATION
    431 SW 11TH
    OKLAHOMA CITY,OK73109     		NONE PC GENERAL PURPOSE 25,000
    NEIGHBORS ALONG THE LINE
    5000 CHARLES PAGE BLVD
    TULSA,OK74127     		NONE PC GENERAL PURPOSE 7,500
    NEW VIEW OKLAHOMA INC
    501 N DOUGLAS AVE
    OKLAHOMA CITY,OK73106     		NONE PC GENERAL PURPOSE 50,000
    NEXUS EQUINE
    PO BOX 54572
    OKLAHOMA CITY,OK73154     		NONE PC GENERAL PURPOSE 50,000
    OKLAHOMA ARTS INSTUTITE
    111 NW 9TH ST
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 20,000
    OKLAHOMA AUTISM CENTER FOUNDATION
    3901 NW 63RD ST SUITE 100
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 25,200
    OKLAHOMA CENTENNIAL BOTANICAL GARDENS
    3900 TULSA BOTANIC DRIVE
    TULSA,OK74127     		NONE PC GENERAL PURPOSE 5,000
    OKLAHOMA CENTER FOR NONPROFITS
    720 W WILSHIRE BLVD
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 40,000
    OKLAHOMA CENTER FOR NONPROFITS
    720 W WILSHIRE BLVD
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 5,000
    OKLAHOMA CITY BALLET
    7421 CLASSEN BLVD
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 30,000
    OKLAHOMA CITY COMMUNITY COLLEGE FOUN
    7777 S MAY AVE
    OKLAHOMA CITY,OK73159     		NONE PC GENERAL PURPOSE 35,000
    OKLAHOMA CITY MUSEUM OF ART
    415 COUCH DRIVE
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 50,000
    OKLAHOMA CITY NATIONAL MEMORIAL
    620 N HARVEY AVE
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 100,000
    OKLAHOMA CITY PHILHARMONIC
    424 COLCORD DRIVE
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 42,500
    OKLAHOMA CITY POLICE ATHLETIC LEAGUE
    3816 S ROBINSON AVE
    OKLAHOMA CITY,OK73109     		NONE PC GENERAL PURPOSE 10,000
    OKLAHOMA CLEATS FOR KIDS
    720 W WILSHIRE BLVD 120
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 35,000
    OKLAHOMA DENTAL FOUNDATION FOR RESEARCH
    317 NE 13TH STREET
    OKLAHOMA CITY,OK73104     		NONE PC GENERAL PURPOSE 5,000
    OKLAHOMA FOUNDATION FOR EXCELLENCE
    120 N ROBINSON DRIVE
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 10,000
    OKLAHOMA GOODWILL
    316 S BLACKWELDER
    OKLAHOMA CITY,OK73108     		NONE PC GENERAL PURPOSE 10,000
    OKLAHOMA HALL OF FAME
    1400 CLASSEN DRIVE
    OKLAHOMA CITY,OK73106     		NONE PC GENERAL PURPOSE 55,000
    OKLAHOMA HEART HOSPITAL
    4200 W MEMORIAL ROAD STE 510
    OKLAHOMA CITY,OK73120     		NONE PC GENERAL PURPOSE 25,000
    OKLAHOMA HUMANE SOCIETY
    7500 N WESTERN AVE
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 50,000
    OKLAHOMA ISRAEL EXCHANGE INC
    6608 N WESTERN AVE PMB 464
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 1,800
    OKLAHOMA LAWYERS FOR CHILDREN
    5900 CLASSEN BLVD
    OKLAHOMA CITY,OK73118     		NONE PC GENERAL PURPOSE 20,000
    OKLAHOMA MOTHER'S MILK BANK
    940 NE 13TH ST GARRISON TOWER 1220
    OKLAHOMA CITY,OK73104     		NONE PC GENERAL PURPOSE 25,000
    OKLAHOMA PROJECT WOMAN INC
    2727 E 21ST ST 602
    TULSA,OK74114     		NONE PC GENERAL PURPOSE 5,000
    OKLAHOMA SCHOOL OF SCIENCE & MATH FOUND
    1141 NORTH LINOCLN BOULEVARD
    OKLAHOMA CITY,OK73104     		NONE PC GENERAL PURPOSE 10,000
    OKLAHOMA STATE UNIVERSITY FOUNDATION
    400 S MONROE STREET
    STILLWATER,OK74074     		NONE PC GENERAL PURPOSE 334,003
    OKLAHOMA WILDLIFE CONSERVATION FOUNDATION
    1801 N LINCOLN BLVD
    OKLAHOMA CITY,OK73152     		NONE PC GENERAL PURPOSE 25,000
    OKLAHOMA YOUTH ORCHESTRA
    428 W CALIFORNIA AVE
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 2,500
    OKLAHOMA ZOOLOGICAL SOCIETY INC
    2101 NE 50TH ST
    OKLAHOMA CITY,OK73111     		NONE PC GENERAL PURPOSE 50,000
    OMRF
    825 NE 13TH ST
    OKLAHOMA CITY,OK73104     		NONE PC GENERAL PURPOSE 657,000
    OPERATION AWARE
    5801 E SKELLY DR 707
    TULSA,OK74136     		NONE PC GENERAL PURPOSE 7,500
    OPP INDUSTRIALIZATION CNTR OK CNTY
    3033 N WALNUT AVE
    OKLAHOMA CITY,OK73105     		NONE PC GENERAL PURPOSE 5,000
    OPPORTUNITY TULSA
    907 S DETROIT
    TULSA,OK74120     		NONE PC GENERAL PURPOSE 10,000
    PALOMAR OKC FAM JUSTICE CTR
    1140 N HUDSON AVE
    OKLAHOMA CITY,OK73103     		NONE PC GENERAL PURPOSE 75,000
    PARKSIDE INC
    1620 E 12TH ST
    TULSA,OK74120     		NONE PC GENERAL PURPOSE 10,000
    PASEO ARTS ASSOCIATION
    3022 PASEO
    OKLAHOMA CITY,OK73103     		NONE PC GENERAL PURPOSE 5,000
    PAYNE EDUCATION CENTER
    10404 VINEYARD BLVD SUITE A
    OKLAHOMA CITY,OK73120     		NONE PC GENERAL PURPOSE 5,000
    PETS & PEOPLE HUMANE SOCIETY
    9733 NW 4TH ST
    OKLAHOMA CITY,OK73127     		NONE PC GENERAL PURPOSE 25,200
    PETS HELPING PEOPLE
    821 E BUTTLES PLACE
    MILAWAUKEE,WI53217     		NONE PC GENERAL PURPOSE 5,000
    PIVOT - YOUTH SERVICES OF OKLAHOMA COUNTY
    201 NE 50TH ST
    OKLAHOMA CITY,OK73105     		NONE PC GENERAL PURPOSE 35,000
    POSITIVE TOMORROWS
    PO BOX 61190
    OKLAHOMA CITY,OK73146     		NONE PC GENERAL PURPOSE 30,000
    POSSIBILITIES
    4301 N CLASSEN BLVD STE C
    OKLAHOMA CITY,OK73118     		NONE PC GENERAL PURPOSE 25,000
    R A C E DANCE COMPANY
    11 N LEE AVE
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 5,000
    REACH OUT AND READ INC
    89 SOUTH STREET SUITE 201
    BOSTON,MA02111     		NONE PC GENERAL PURPOSE 15,000
    READING PARTNERS
    180 GRAND AVENUE SUITE 800
    OAKLAND,CA94612     		NONE PC GENERAL PURPOSE 10,000
    REBUILDING TOGETHER
    945 W WILSHIRE BLVD
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 10,000
    REDEEMING THE FAMILY
    1409 NW 150TH
    EDMOND,OK73013     		NONE PC GENERAL PURPOSE 8,000
    REGIONAL FOOD BANK OF OKLAHOMA
    3355 S PURDUE AVE
    OKLAHOMA CITY,OK73179     		NONE PC GENERAL PURPOSE 210,000
    REMERGE
    PO BOX 837
    OKLAHOMA CITY,OK73101     		NONE PC GENERAL PURPOSE 185,000
    RESONANCE CENTER FOR WOMEN INC
    1608 S ELWOOD AVENUE
    TULSA,OK74119     		NONE PC GENERAL PURPOSE 15,000
    RONALD MCDONALD HOUSE
    940 NE 13TH ST SUITE 3100
    OKLAHOMA CITY,OK73104     		NONE PC GENERAL PURPOSE 75,000
    SADDLEBRED RESCUE INC
    6 MEADOW CLIFF LANE
    HARDWICK,NJ07825     		NONE PC GENERAL PURPOSE 70,000
    SAINT SIMEON'S FOUNDATION
    3701 MARTIN LUTHER KING JR BLVD
    TULSA,OK74106     		NONE PC GENERAL PURPOSE 10,000
    SAN MIGUEL SCHOOL OF TULSA INC
    2444 E ADMIRAL BLVD
    TULSA,OK74110     		NONE PC GENERAL PURPOSE 10,000
    SANTA FE FAMILY LIFE CENTER
    6300 N SANTA FE AVE
    OKLAHOMA CITY,OK73118     		NONE PC GENERAL PURPOSE 10,000
    SCISSORTAIL PARK FOUNDATION
    123 S HUDSON AVE
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 125,000
    SISU YOUTH SERVICES
    3131 N PENNSYLVANIA AVE
    OKLAHOMA CITY,OK73112     		NONE PC GENERAL PURPOSE 15,000
    SKYLINE URBAN MINISTRY
    500 SE 15TH ST
    OKLAHOMA CITY,OK73129     		NONE PC GENERAL PURPOSE 10,000
    SMART START OF CENTRAL OKLAHOMA
    2401 NW 115TH TERRACE BUILDING G
    OKLAHOMA CITY,OK73120     		NONE PC GENERAL PURPOSE 25,000
    SPECIAL CARE
    12201 N WESTERN AVENUE
    OKLAHOMA CITY,OK73114     		NONE PC GENERAL PURPOSE 75,000
    ST LUKES UNITED METHODIST FOUNDATION
    222 NW 15TH ST
    OKLAHOMA CITY,OK73103     		NONE PC GENERAL PURPOSE 25,000
    STAND IN THE GAP
    3939 S HARVARD SUITE 120
    TULSA,OK74135     		NONE PC GENERAL PURPOSE 15,000
    SUNBEAM FAMILY SERVICES
    616 NW 21ST STREET
    OKLAHOMA CITY,OK73103     		NONE PC GENERAL PURPOSE 15,000
    TEACH FOR AMERICA
    309 NW 13TH ST 102
    OKLAHOMA CITY,OK73103     		NONE PC GENERAL PURPOSE 100,000
    TEEN RECOVERY SOLUTIONS
    720 W WILSHIRE BLVD 101
    OKLAHOMA CITY,OK73116     		NONE PC GENERAL PURPOSE 75,000
    THE DRAGONFLY HOME
    PO BOX 94613
    OKLAHOMA CITY,OK73143     		NONE PC GENERAL PURPOSE 35,000
    THE GRIEF CENTER
    2502 E 71ST ST
    TULSA,OK74136     		NONE PC GENERAL PURPOSE 10,000
    THE NATURE CONSERVANCY
    408 NW 7TH ST
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 30,000
    THE NEIGHBORHOOD ALLIANCE
    1236 NW 36TH ST
    OKLAHOMA CITY,OK73118     		NONE PC GENERAL PURPOSE 5,000
    THE OKLAHOMA CARING FOUNDATION INC
    3817 NW EXPRESSWAY SUITE 300
    OKLAHOMA CITY,OK73112     		NONE PC GENERAL PURPOSE 6,000
    THE PARENT CHILD CENTER OF TULSA
    1421 S BOSTON AVENUE
    TULSA,OK74119     		NONE PC GENERAL PURPOSE 15,000
    THE SHARING TREE
    825 NW 24TH ST
    MOORE,OK73160     		NONE PC GENERAL PURPOSE 25,000
    THE VIRTUE CENTER
    2424 SPRINGER DR SUITE 300
    NORMAN,OK73069     		NONE PC GENERAL PURPOSE 150,000
    THE YMCA OF GREATER OKC
    500 N BROADWAY AVE STE 500
    OKLAHOMA CITY,OK73102     		NONE PC GENERAL PURPOSE 119,000
    THRIVE
    3000 UNITED FOUNDERS BLVD SUITE 247
    OKLAHOMA CITY,OK73112     		NONE PC GENERAL PURPOSE 25,000
    TOWN & COUNTRY SCHOOL
    8906 E 34TH ST
    TULSA,OK74145     		NONE PC GENERAL PURPOSE 10,000
    TULSA BOYS' HOME
    2727 S 137TH W AVE
    SAND SPRINGS,OK74063     		NONE PC GENERAL PURPOSE 5,000
    TULSA CASA
    700 S BOSTON AVE 230
    TULSA,OK74119     		NONE PC GENERAL PURPOSE 5,000
    TULSA COMMUNITY FOUNDATION501TECH
    7030 SOUTH YALE AVENUE SUITE 600
    TULSA,OK74136     		NONE PC GENERAL PURPOSE 10,000
    TULSA COMMUNITY FOUNDATIONAAT
    7030 SOUTH YALE AVENUE SUITE 600
    TULSA,OK74136     		NONE PC GENERAL PURPOSE 7,500
    TULSA COMMUNITY FOUNDATIONHUNGER FREE OK
    7030 SOUTH YALE AVENUE SUITE 600
    TULSA,OK74136     		NONE PC GENERAL PURPOSE 20,000
    TULSA HISTORICAL SOCIETY
    2445 S PEORIA AVE
    TULSA,OK74114     		NONE PC GENERAL PURPOSE 340
    TULSA REGIONAL STEM ALLIANCE
    5005 S DARLINGTON AVE
    TULSA,OK74135     		NONE PC GENERAL PURPOSE 10,000
    UNITED STATES GOLF ASSOC
    77 LIBERTY CORNER ROAD
    FAR HILLS,NJ079319770     		NONE PC GENERAL PURPOSE 400
    UNITED WAY OF CENTRAL OKLAHOMA
    1444 NW 29TH STREET
    OKLAHOMA CITY,OK73106     		NONE PC GENERAL PURPOSE 556,500
    UNIVERSITY OF CENTRAL OKLAHOMA
    100 N UNIVERISTY DR
    EDMOND,OK73034     		NONE PC GENERAL PURPOSE 670
    UNIVERSITY OF OKLAHOMA FOUNDATION INC
    100 TIMBERDELL ROAD
    NORMAN,OK73109     		NONE PC GENERAL PURPOSE 1,001,000
    UNIVERSITY OF TEXAS MD ANDERSON
    1515 HOLCOMBE BLVD
    HOUSTON,TX77030     		NONE PC GENERAL PURPOSE 800,000
    UPWARD TRANSITIONS INC
    1134 W MAIN ST
    OKLAHOMA CITY,OK73106     		NONE PC GENERAL PURPOSE 10,000
    USGA FOUNDATION
    77 LIBERTY CORNER ROAD
    LIBERTY CORNER,NJ07938     		NONE PC GENERAL PURPOSE 400
    VARIETY CARE FOUNDATION
    3000 N GRAND BLVD
    OKLAHOMA CITY,OK73107     		NONE PC GENERAL PURPOSE 300,000
    WARRIOR'S REST FOUNDATION
    755 W COVELL RD SUITE 200
    EDMOND,OK73003     		NONE PC GENERAL PURPOSE 10,000
    WINDWALKERS EQUINE ASSISTED THERAPY
    1030 CO RD 102
    CARBONDALE,CO81623     		NONE PC GENERAL PURPOSE 5,000
    WINGS SPECIAL NEEDS COMMUNITY
    13700 N EASTERN AVE
    EDMOND,OK73013     		NONE PC GENERAL PURPOSE 10,000
    YOUTH SERVICES OF TULSA
    311 S MADISON AVENUE
    TULSA,OK74120     		NONE PC GENERAL PURPOSE 670
    YWCA OF OKLAHOMA CITY
    2460 NW 39TH ST
    OKLAHOMA CITY,OK73112     		NONE PC GENERAL PURPOSE 60,200
    YWCA OF TULSA
    1503 S DENVER AVE
    TULSA,OK74119     		NONE PC GENERAL PURPOSE 15,000
    Total .................................bullet 3a 12,610,783
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    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 .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 24,213,114  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aINCOME/(LOSS) FROM PARTNERSHIPS     		    14 -2,930,107  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 24,896,962 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    24,896,962
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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) (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) (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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN:
    73-1463569
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PREPARATION OF TAX RETURNS 16,500 9,900   0
    PREPARATION OF FINANCIAL STATEMENTS 35,950 22,838   13,113

    TY 2021 AllOthProgRltdInvestmentsSch
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN:
    73-1463569
    Category Amount
    N/A 0

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN:
    73-1463569
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE FIXED INCOME 5,876,918 5,231,400
    INTERNATIONAL EQUITIES 34,596,864 46,588,300
    INTERNATIONAL FIXED INCOME 6,413,903 5,459,100
    OTHER EQUITIES: HIGH YIELD FIXED INCOME 327,159 247,100
    TAXABLE BOND FUNDS 24,976,537 21,779,300

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN:
    73-1463569
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CIT GROUP, INC. 57,271 83,400
    FSP MONUMENT CIRCLE 212,491 212,500
    OTHER EQUITIES: SMITH BARNEY LARGE CAP 4,377,471 22,389,600
    OTHER EQUITIES: SMITH BARNEY MID CAP 47,942,222 85,184,200
    OTHER EQUITIES: SMITH BARNEY SMALL CAP 28,271,582 52,111,400
    RYMAN HOSPITALITY 11,295,965 38,081,300
    VIACOM INC NEW CLASS B 1,334,466 3,299,200

    TY 2021 InvestmentsOtherSchedule2
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN:
    73-1463569
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PARTNERSHIPS AT COST 30,427,723 30,503,800
    REAL ESTATE INVESTMENTS AT COST 3,371,614 7,008,600
    REAL ESTATE PARTNERSHIPS AT COST 6,172,929 7,647,900

    TY 2021 OtherExpensesSchedule
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN:
    73-1463569
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 1,718 0   1,718
    OFFICE EXPENSES 33,472 0   33,472


    TY 2021 OtherIncomeSchedule2
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN:
    73-1463569
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME/(LOSS) FROM PARTNERSHIPS -2,930,107 693,993 -2,930,107


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN:
    73-1463569
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGEMENT FEES - VARIOUS INVESTMENTS 0 637   0
    CONSULTING FEES 2,400 2,400   0
    BROKERAGE FEES 76,210 76,210   0


    TY 2021 TaxesSchedule
    Name:
    EL AND THELMA GAYLORD FOUNDATION
    EIN:
    73-1463569
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 15,526 3,882   11,644
    PROPERTY TAXES 1,705 426   1,279
    EXCISE TAXES 59,128 0   0
    OTHER TAXES 2,302 2,302   0