Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$287,797,501
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 right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 3,925,197 3,925,197  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 56,107,336
b Gross sales price for all assets on line 6a 260,598,245
7 Capital gain net income (from Part IV, line 2)... 55,123,075
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)....... -17,468 100,303  
12 Total. Add lines 1 through 11........ 60,015,065 59,148,575  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 115,000 18,750   96,250
14 Other employee salaries and wages...... 104,630 26,158   78,472
15 Pension plans, employee benefits....... 2,989 747   2,242
16a Legal fees (attach schedule)......... 425 0   425
b Accounting fees (attach schedule)....... 81,500 53,925   20,375
c Other professional fees (attach schedule).... 520,874 521,614   0
17 Interest............... 49,822 49,822   0
18 Taxes (attach schedule) (see instructions)... 33,828 5,559   16,678
19 Depreciation (attach schedule) and depletion... 4,726 0  
20 Occupancy.............. 89,775 0   89,775
21 Travel, conferences, and meetings....... 8,670 0   8,670
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 30,341 0   30,341
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,042,580 676,575   343,228
25 Contributions, gifts, grants paid....... 12,701,484 12,701,484
26 Total expenses and disbursements. Add lines 24 and 25 13,744,064 676,575   13,044,712
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 46,271,001
b Net investment income (if negative, enter -0-) 58,472,000
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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......... 18,853,758 3,670,772 3,670,772
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 392,819 1,472,460 1,472,500
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment
List of Attached Documents:
// Content
5,794,773
5,542,600
b Investments—corporate stock (attach schedule)....... 93,491,468 Click to see attachment
List of Attached Documents:
// Content
12,842,921
35,923,500
c Investments—corporate bonds (attach schedule)....... 72,191,381 Click to see attachment
List of Attached Documents:
// Content
12,611,397
10,931,000
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 39,972,266 Click to see attachment
List of Attached Documents:
// Content
235,804,633
230,123,800
14 Land, buildings, and equipment: basis right arrow399,766
Less: accumulated depreciation (attach schedule) right arrow266,437 138,055 133,329 133,329
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 225,039,747 272,330,285 287,797,501
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
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 99,582,364 146,872,902
29 Total net assets or fund balances (see instructions)..... 225,039,747 272,330,285
30 Total liabilities and net assets/fund balances (see instructions). 225,039,747 272,330,285
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
225,039,747
2
Enter amount from Part I, line 27a .....................
2
46,271,001
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
1,019,537
4
Add lines 1, 2, and 3 ..........................
4
272,330,285
5
Decreases not included in line 2 (itemize) right arrow
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
272,330,285
Form 990-PF (2022)
Form 990-PF (2022)
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 KAYNE ANDERSEN REAL ESTATE DEBT P    
c DISTRIBUTION IN EXCESS OF BASIS BLACK MESA III P    
d DISTRIBUTION IN EXCESS OF BASIS JUNIPER EVANGELINE P    
e DISTRIBUTION IN EXCESS OF BASIS JUNIPER NOLANA P    
DISTRIBUTION IN EXCESS OF BASIS JUNIPER SHARYLAND P    
DISTRIBUTION IN EXCESS OF BASIS JUNIPER LAKE CHARLES P    
DISTRIBUTION IN EXCESS OF BASIS EXPEDITION CO-INVESTMENT PARTNERS I LP P    
PUBLICLY TRADED SECURITIES      
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 1,674,601   1,479,313 195,288
b 89,862   77,703 12,159
c 34,152     34,152
d 6,236     6,236
e 4,000     4,000
13,373     13,373
50,016     50,016
81,217     81,217
258,437,328   203,918,154 54,519,174
15,043     15,043
192,417     192,417
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       195,288
b       12,159
c       34,152
d       6,236
e       4,000
      13,373
      50,016
      81,217
      54,519,174
      15,043
      192,417
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 55,123,075
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 812,761
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........................... 3 812,761
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- ..... 5 812,761
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 920,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 200,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,120,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 307,239
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow307,239 Refundedright arrow 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowOK
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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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 addressright arrowWWW.GAYLORDFOUNDATION.COM
14
The books are in care ofright arrowTHE ORGANIZATION Telephone no.right arrow (405) 607-6301

Located atright arrow6305 WATERFORD BOULEVARD SUITE 350OKLAHOMA CITYOK ZIP+4right arrow73118
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
75,000 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...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
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.............right arrow0
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
List of Attached Documents:
// Content
0
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
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
241,714,125
b
Average of monthly cash balances.......................
1b
7,973,993
c
Fair market value of all other assets (see instructions)................
1c
38,214,550
d
Total (add lines 1a, b, and c).........................
1d
287,902,668
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
287,902,668
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
4,318,540
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
283,584,128
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
14,179,206
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
14,179,206
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
812,761
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
2,312
c
Add lines 2a and 2b............................
2c
815,073
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
13,364,133
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
13,364,133
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
13,364,133
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
13,044,712
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
13,044,712
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2021
(c)
2021
(d)
2022
1 Distributable amount for 2022 from Part X, line 7 13,364,133
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 9,743,672
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 13,044,712
a Applied to 2021, but not more than line 2a 9,743,672
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 2022 distributable amount..... 3,301,040
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022. 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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 ..........
10,063,093
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 2017 not
applied on line 5 or line 7 (see instructions) ...
0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ......
0
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
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 right arrow
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 (2022)
Form 990-PF (2022)
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

CHILDREN'S HOSPITAL FOUNDATION

901 N LINCOLN BLVD UNIT 305
OKLAHOMA CITY,OK73104
NONE PC GENERAL PURPOSE 5,000

FIRST TEE OF METROPOLITAN OKC

600 N MARTIN LUTHER KING AVE
OKLAHOMA CITY,OK73117
NONE PC GENERAL PURPOSE 10,000

UNIVERSITY OF OKLAHOMA FOUNDATION INC

100 TIMBERDELL ROAD
NORMAN,OK73109
NONE PC GENERAL PURPOSE 1,007,500

TYSON'S CHANCE

353 KENTUCKY ST
SHELBYVILLE,KY40065
NONE PC GENERAL PURPOSE 40,000

BOYS & GIRLS CLUBS OF OKLAHOMA COUNTY

3535 N WESTERN AVE
OKLAHOMA CITY,OK73118
NONE PC GENERAL PURPOSE 20,000

UNITED WAY OF CENTRAL OKLAHOMA

1444 NW 29TH STREET
OKLAHOMA CITY,OK73106
NONE PC GENERAL PURPOSE 451,750

OKLAHOMA STATE UNIVERSITY FOUNDATION

400 S MONROE STREET
STILLWATER,OK74074
NONE PC GENERAL PURPOSE 336,334

NATIONAL COWBOY & WESTERN HERITAGE MUSEUM

1700 NE 63RD ST
OKLAHOMA CITY,OK73111
NONE PC GENERAL PURPOSE 215,000

CASADY SCHOOL

PO BOX 2390
OKLAHOMA CITY,OK73156
NONE PC GENERAL PURPOSE 510,000

UNIVERSITY OF TEXAS MD ANDERSON

1515 HOLCOMBE BLVD
HOUSTON,TX77030
NONE PC GENERAL PURPOSE 810,000

TEACH FOR AMERICA

309 NW 13TH ST 102
OKLAHOMA CITY,OK73103
NONE PC GENERAL PURPOSE 155,000

MERCY HEALTH FOUNDATION OKLAHOMA CITY

13321 N MERIDIAN AVE 206
OKLAHOMA CITY,OK73120
NONE PC GENERAL PURPOSE 1,015,000

PALOMAR OK CITY FAMILY JUSTICE CTR

1140 N HUDSON AVE
OKLAHOMA CITY,OK73103
NONE PC GENERAL PURPOSE 241,000

FAMILY BUILDERS

415 NW 5TH STREET
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 30,000

ANNA'S HOUSE FOUNDATION

3001 E MEMORIAL
EDMOND,OK73103
NONE PC GENERAL PURPOSE 50,000

RISE PROGRAM INC

3516 NW 50TH ST
OKLAHOMA CITY,OK73112
NONE PC GENERAL PURPOSE 75,000

IRON GATE

501 S CINCINNATI AVE
TULSA,OK74103
NONE PC GENERAL PURPOSE 10,000

A CHANCE TO CHANGE

2113 W BRITTON RD
OKLAHOMA CITY,OK73120
NONE PC GENERAL PURPOSE 30,000

OKLAHOMA FOUNDATION FOR EXCELLENCE

120 N ROBINSON DRIVE
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 10,000

THE BRIDGES FOUNDATION

1813 NORTH ASH STREET
JENKS,OK74037
NONE PC GENERAL PURPOSE 10,000

COMMUNITY LITERACY CENTERS

4 NE 10TH ST 263
OKLAHOMA CITY,OK73118
NONE PC GENERAL PURPOSE 10,000

TULSA HISTORICAL SOCIETY

2445 S PEORIA AVE
TULSA,OK74114
NONE PC GENERAL PURPOSE 15,330

COLORADO SPRINGS CONSERVATORY

415 SAHWATCH ST
COLORADO SPRINGS,CO80903
NONE PC GENERAL PURPOSE 10,000

OKLAHOMA CITY POLICE ATHLETIC LEAGUE

3816 S ROBINSON AVE
OKLAHOMA CITY,OK73109
NONE PC GENERAL PURPOSE 15,000

ALLIED ARTS

1015 N BROADWAY AVENUE 200
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 50,000

ANGELS FOSTER FAMILY

PO BOX 31746
EDMOND,OK73003
NONE PC GENERAL PURPOSE 25,000

COMMUNITIES FOUNDATION OF OKLAHOMA

801 NW 63RD ST SUITE 200
OKLAHOMA CITY,OK73116
NONE PC GENERAL PURPOSE 150,000

CRISTO REY OKLAHOMA CITY

4200 LEONHARDT DR
OKLAHOMA CITY,OK73115
NONE PC GENERAL PURPOSE 50,000

DEADCENTER FILM FESTIVAL

726 W SHERIDAN AVE 170
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 10,000

DEAN A MCGEE EYE INST ENDOW FUND

608 STANTON L YOUNG BLVD
OKLAHOMA CITY,OK73104
NONE PC GENERAL PURPOSE 250,000

D-DENT INC

3000 UNITED FOUNDERS BLVD
OKLAHOMA CITY,OK73112
NONE PC GENERAL PURPOSE 7,000

DRESS FOR SUCCESS

133 W MAIN ST 102
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 25,000

EXECUTIVE SERVICES CORP OF CENTRAL OK

1232 N CLASSEN BLVD
OKLAHOMA CITY,OK73106
NONE PC GENERAL PURPOSE 7,500

FIRST SERVE OKC

3400 N PORTLAND AVE
OKLAHOMA CITY,OK73112
NONE PC GENERAL PURPOSE 10,000

FOCUS ON HOME

6608 N WESTERN AVE
OKLAHOMA CITY,OK73116
NONE PC GENERAL PURPOSE 25,000

GIRL SCOUTS OF EASTERN OK

119 NORTH BROADWAY AVE SUITE 13
ADA,OK74820
NONE PC GENERAL PURPOSE 5,000

OKLAHOMA GOODWILL

316 S BLACKWELDER
OKLAHOMA CITY,OK73108
NONE PC GENERAL PURPOSE 15,000

HOME OF HOPE

PO BOX 903
VINITA,OK74301
NONE PC GENERAL PURPOSE 10,000

I2E

840 RESEARCH PKWY
OKLAHOMA CITY,OK73104
NONE PC GENERAL PURPOSE 20,000

LIFE SENIOR SERVICES

5950 E 31ST ST
TULSA,OK74135
NONE PC GENERAL PURPOSE 25,000

MEALS ON WHEELS

201 S 6TH STREET
KINGFISHER,OK73750
NONE PC GENERAL PURPOSE 15,000

MENTAL HEALTH ASSOCIATION OKLAHOMA

400 N WALKER AVE
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 200,000

METROPOLITAN BETTER LIVING CENTER

702 NE 37TH ST
OKLAHOMA CITY,OK73105
NONE PC GENERAL PURPOSE 50,000

NATIONAL EMERGENCY RESPONDERS

1624 S AGNEW AVE
OKLAHOMA CITY,OK73108
NONE PC GENERAL PURPOSE 25,000

OKLAHOMA CONTEMPORARY ARTS CENTER

11 NW 11TH ST
OKLAHOMA CITY,OK73103
NONE PC GENERAL PURPOSE 100,000

OKLAHOMA HALL OF FAME

1400 CLASSEN DRIVE
OKLAHOMA CITY,OK73106
NONE PC GENERAL PURPOSE 55,000

OKLAHOMA YOUTH ORCHESTRA

428 W CALIFORNIA AVE
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 2,500

PEACEFUL FAMILY SOLUTIONS

11 BURTON PL
EDMOND,OK73013
NONE PC GENERAL PURPOSE 30,000

REACH OUT AND READ

421 NW 13TH ST
OKLAHOMA CITY,OK73103
NONE PC GENERAL PURPOSE 15,000

READING PARTNERS

180 GRAND AVENUE SUITE 800
OAKLAND,CA94612
NONE PC GENERAL PURPOSE 5,000

SPECIAL CARE

12201 N WESTERN AVENUE
OKLAHOMA CITY,OK73114
NONE PC GENERAL PURPOSE 100,000

SUNBEAM

1100 NW 14TH ST
OKLAHOMA CITY,OK73106
NONE PC GENERAL PURPOSE 250,000

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 5,000

TRANSITIONAL LIVING CENTERS INC

601 S ELGIN AVE
TULSA,OK74120
NONE PC GENERAL PURPOSE 10,000

UPWARD TRANSITIONS

1134 W MAIN ST
OKLAHOMA CITY,OK73106
NONE PC GENERAL PURPOSE 15,000

WINGS SPECIAL NEEDS COMMUNITY INC

13700 N EASTERN AVE
EDMOND,OK73013
NONE PC GENERAL PURPOSE 10,000

YWCA OF OKLAHOMA CITY

2460 NW 39TH ST
OKLAHOMA CITY,OK73112
NONE PC GENERAL PURPOSE 60,000

DOWNTOWN OKC INC

211 N ROBINSON STE 225
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 4,500

GROUND ZERO EMERG TRAINING CNTR

3334 W MAIN ST SUITE 445
NORMAN,OK73072
NONE PC GENERAL PURPOSE 10,000

PASEO ARTS ASSOCIATION

3022 PASEO
OKLAHOMA CITY,OK73103
NONE PC GENERAL PURPOSE 5,000

NEWVIEW OKLAHOMA INC

501 N DOUGLAS AVE
OKLAHOMA CITY,OK73106
NONE PC GENERAL PURPOSE 75,000

POSITIVE TOMORROWS

PO BOX 61190
OKLAHOMA CITY,OK73146
NONE PC GENERAL PURPOSE 30,000

YOUTH & FAMILY SERVICES

7565 E HWY 66
EL RENO,OK73036
NONE PC GENERAL PURPOSE 15,000

HIS HOUSE OUTREACH MINISTRIES

14613 E HIGHWAY 20
CLAREMORE,OK74019
NONE PC GENERAL PURPOSE 15,000

TULSA COMMUNITY FOUNDATIONHUNGER FREE OK

7030 SOUTH YALE AVENUE SUITE 600
TULSA,OK74136
NONE PC GENERAL PURPOSE 25,000

TULSA BALLET

1212 E 45TH PL
TULSA,OK74105
NONE PC GENERAL PURPOSE 5,000

CITY RESCUE MISSION INC

800 W CALIFORNIA AVE
OKLAHOMA CITY,OK73106
NONE PC GENERAL PURPOSE 50,000

THE NATURE CONSERVANCY

408 NW 7TH ST
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 50,000

CITY CARE

1700 NW 17TH ST SUITE 100
OKLAHOMA CITY,OK73106
NONE PC GENERAL PURPOSE 40,000

TULSA GIRLS ART SCHOOL

2202 E ADMIRAL BLVD
TULSA,OK74110
NONE PC GENERAL PURPOSE 10,000

REGIONAL FOOD BANK OF OKLAHOMA

3355 S PURDUE AVE
OKLAHOMA CITY,OK73179
NONE PC GENERAL PURPOSE 200,000

SCISSORTAIL PARK FOUNDATION

123 S HUDSON AVE
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 225,000

RESTOREOKC INC

2222 NE 27TH ST
OKLAHOMA CITY,OK73111
NONE PC GENERAL PURPOSE 50,000

HARDING FINE ARTS ACADEMY

3333 N SHARTEL BLVD
OKLAHOMA CITY,OK73118
NONE PC GENERAL PURPOSE 250,000

THE PENCIL BOX

2435 SOUTHWEST BOULEVARD
TULSA,OK74107
NONE PC GENERAL PURPOSE 7,000

SISU YOUTH SERVICES

3131 N PENNSYLVANIA AVE
OKLAHOMA CITY,OK73112
NONE PC GENERAL PURPOSE 25,000

PETS & PEOPLE HUMANE SOCIETY

9733 NW 4TH ST
OKLAHOMA CITY,OK73127
NONE PC GENERAL PURPOSE 25,000

PAYNE EDUCATION CENTER

10404 VINEYARD BLVD SUITE A
OKLAHOMA CITY,OK73120
NONE PC GENERAL PURPOSE 15,000

REMERGE

PO BOX 837
OKLAHOMA CITY,OK73101
NONE PC GENERAL PURPOSE 93,000

MYRIAD GARDENS FOUNDATION

301 W RENO AVE
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 15,000

ST LUKES UNITED METHODIST FOUNDATION

222 NW 15TH ST
OKLAHOMA CITY,OK73103
NONE PC GENERAL PURPOSE 25,000

OKLAHOMA ARTS INSTITUTE

111 NW 9TH ST
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 20,000

JESUS HOUSE

1335 W SHERIDAN AVE
OKLAHOMA CITY,OK73106
NONE PC GENERAL PURPOSE 25,000

HOPEHOUSE OKC

6608 N WESTERN AVE
NICHOLS HILLS,OK73116
NONE PC GENERAL PURPOSE 50,000

KIRK OF THE HILLS

4102 E 61ST ST
TULSA,OK74136
NONE PC GENERAL PURPOSE 10,330

VOLUNTEER OF AMERICA OKLAHOMA

9605 E 61ST STREET
TULSA,OK74133
NONE PC GENERAL PURPOSE 17,000

RESONANCE CENTER FOR WOMEN INC

1608 S ELWOOD AVENUE
TULSA,OK74119
NONE PC GENERAL PURPOSE 2,000

THE SALVATION ARMY OF CENTRAL OKLAHOMA

1001 N PENNSYLVANIA AVE
OKLAHOMA CITY,OK73107
NONE PC GENERAL PURPOSE 53,340

FIELDS & FUTURES FOUNDATION

7001 NW 164TH STREET
EDMOND,OK73013
NONE PC GENERAL PURPOSE 50,400

FREEDOM CENTER OF OKC

2609 N MARTIN LUTHER KING AVE
OKLAHOMA CITY,OK73111
NONE PC GENERAL PURPOSE 25,000

JIM THORPE ASSOCIATION

20 S MICKEY MANTLE DR
OKLAHOMA CITY,OK73104
NONE PC GENERAL PURPOSE 15,000

CITIZENS CARING FOR CHILDREN

730 W WILSHIRE BLVD 112
OKLAHOMA CITY,OK73116
NONE PC GENERAL PURPOSE 11,000

OKLAHOMA CENTER FOR NON PROFITS

701 N LINDSAY AVE
OKLAHOMA CITY,OK73104
NONE PC GENERAL PURPOSE 75,000

POETIC JUSTICE

PO BOX 4117
TULSA,OK74159
NONE PC GENERAL PURPOSE 10,000

LYRIC THEATRE

1727 NW 16TH ST
OKLAHOMA CITY,OK73106
NONE PC GENERAL PURPOSE 50,000

OKLAHOMA PROJECT WOMAN INC

2727 E 21ST ST 602
TULSA,OK74114
NONE PC GENERAL PURPOSE 10,000

RAINBOW FLEET

1105 NW 45TH ST
OKLAHOMA CITY,OK73118
NONE PC GENERAL PURPOSE 2,000

OKLAHOMA MEDICAL RESEARCH FOUNDATION

825 NE 13TH ST
OKLAHOMA CITY,OK73104
NONE PC GENERAL PURPOSE 662,500

OKLAHOMA CITY UNIVERSITY

2501 N BLACKWELDER AVE
OKLAHOMA CITY,OK73106
NONE PC GENERAL PURPOSE 2,500

AMERICAN CANCER SOCIETY OF OKC

8400 SILVER CROSSING
OKLAHOMA CITY,OK73132
NONE PC GENERAL PURPOSE 200,000

NEIGHBORHOOD ALLIANCE FOR OKC INC

1236 NW 36TH ST
OKLAHOMA CITY,OK73118
NONE PC GENERAL PURPOSE 5,000

CENTER FOR INDIV W PHYSICAL CHALLENGES

815 S UTICA AVE
TULSA,OK74104
NONE PC GENERAL PURPOSE 5,000

CLAREHOUSE

7617 S MINGO ROAD
TULSA,OK74133
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 CARE CENTER

1405 ASHTON PL
OKLAHOMA CITY,OK73117
NONE PC GENERAL PURPOSE 5,000

SKYLINE URBAN MINISTRY

500 SE 15TH ST
OKLAHOMA CITY,OK73129
NONE PC GENERAL PURPOSE 10,000

KIPP REACH ACADEMY CHARTER SCHOOL INC

8400 N ROBINSON AVE
OKLAHOMA CITY,OK73114
NONE PC GENERAL PURPOSE 50,000

OKLAHOMA DENTAL FOUNDATION FOR RESEARCH

317 NE 13TH STREET
OKLAHOMA CITY,OK73104
NONE PC GENERAL PURPOSE 5,000

LIMBS FOR LIFE FOUNDATION

9604 N MAY AVE
THE VILLAGE,OK73120
NONE PC GENERAL PURPOSE 5,000

HOMELESS ALLIANCE

1724 NW 4TH ST
OKLAHOMA CITY,OK73106
NONE PC GENERAL PURPOSE 100,000

RONALD MCDONALD HOUSE

940 NE 13TH ST SUITE 3100
OKLAHOMA CITY,OK73104
NONE PC GENERAL PURPOSE 75,000

TEEN RECOVERY SOLUTIONS

720 W WILSHIRE BLVD 101
OKLAHOMA CITY,OK73116
NONE PC GENERAL PURPOSE 75,000

GIRLS SCOUTS - WESTERN OKLAHOMA

6100 N ROBINSON AVE
OKLAHOMA CITY,OK73118
NONE PC GENERAL PURPOSE 70,000

HEARTS FOR HEARING

11500 PORTLAND AVE
OKLAHOMA CITY,OK73120
NONE PC GENERAL PURPOSE 60,000

OKLAHOMA CITY COMMUNITY COLLEGE FOUN

7777 S MAY AVE
OKLAHOMA CITY,OK73159
NONE PC GENERAL PURPOSE 50,000

NEXUS EQUINE

PO BOX 54572
OKLAHOMA CITY,OK73154
NONE PC GENERAL PURPOSE 50,000

INFANT CRISIS SERVICES INC

4224 N LINCOLN BLVD
OKLAHOMA CITY,OK73105
NONE PC GENERAL PURPOSE 50,000

OKLAHOMA ZOOLOGICAL SOCIETY INC

2101 NE 50TH ST
OKLAHOMA CITY,OK73111
NONE PC GENERAL PURPOSE 50,000

SADDLEBRED RESCUE INC

6 MEADOW CLIFF LANE
HARDWICK,NJ07825
NONE PC GENERAL PURPOSE 50,000

ALZHEIMER'S ASSOCIATION

6601 BROADWAY EXT SUITE 120
OKLAHOMA CITY,OK73116
NONE PC GENERAL PURPOSE 50,000

HOPE IS ALIVE

14401 N MAY AVE
OKLAHOMA CITY,OK73134
NONE PC GENERAL PURPOSE 50,000

CENTER FOR EMPLOYMENT OPPORTUNITIES

501 N WALKER AVE STE 160
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 50,000

FOUNDATION FOR OKC PUBLIC SCHOOLS

431 W MAIN ST E
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 50,000

OKLAHOMA CITY PHILHARMONIC

424 COLCORD DRIVE
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 42,500

SMART START OF CENTRAL OKLAHOMA

2401 NW 115TH TERRACE BUILDING G
OKLAHOMA CITY,OK73120
NONE PC GENERAL PURPOSE 25,000

AMERICAN INDIAN CULTURAL FOUND

659 FIRST AMERICANS BLVD
OKLAHOMA CITY,OK73129
NONE PC GENERAL PURPOSE 25,000

OKLAHOMA WILDLIFE CONSERVATION FOUNDATION

1801 N LINCOLN BLVD
OKLAHOMA CITY,OK73152
NONE PC GENERAL PURPOSE 25,000

LAST FRONTIER COUNCIL BOYS SCOUTS

3031 NW 64TH ST
OKLAHOMA CITY,OK73116
NONE PC GENERAL PURPOSE 25,000

NEIGHBORHOOD SERVICES ORGANIZATION

431 SW 11TH
OKLAHOMA CITY,OK73109
NONE PC GENERAL PURPOSE 25,000

MEADOWS CENTER FOR OPPORTUNITY

1000 S KELLY AVE
EDMOND,OK73003
NONE PC GENERAL PURPOSE 20,000

HEARTLINE INC

2401 NW 23RD ST STE 19
OKLAHOMA CITY,OK73107
NONE PC GENERAL PURPOSE 20,000

CAVETT KIDS FOUNDATION

730 W WILSHIRE BLVD STE 109
OKLAHOMA CITY,OK73116
NONE PC GENERAL PURPOSE 20,000

MARY ABBOT CHILDREN'S HOUSE INC

231 E SYMMES ST
NORMAN,OK73069
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

STAND IN THE GAP

3939 S HARVARD SUITE 120
TULSA,OK74135
NONE PC GENERAL PURPOSE 15,000

CANTERBURY CHORAL SOCIETY

424 COLCORD DRIVE STE D
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 15,000

A NEW LEAF

2306 S 1ST PL
BROKEN ARROW,OK74012
NONE PC GENERAL PURPOSE 15,000

REBUILDING TOGETHER

945 W WILSHIRE BLVD
OKLAHOMA CITY,OK73116
NONE PC GENERAL PURPOSE 15,000

COLONIAL WILLIAMSBURG FOUNDATION

401 W DUKE OF GLOUCESTER ST
WILLIAMSBURG,VA23185
NONE PC GENERAL PURPOSE 10,000

OKLAHOMA LAWYERS FOR CHILDREN

5900 CLASSEN BLVD
OKLAHOMA CITY,OK73118
NONE PC GENERAL PURPOSE 10,000

R A C E DANCE COMPANY

11 N LEE AVE
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 5,000

REAL SINGLE MOMS

5909 NW EXPRESSWAY
WARR ACRES,OK73132
NONE PC GENERAL PURPOSE 5,000

HALO PROJECT INTERNATIONAL FOUNDATION

401 E MEMORIAL RD
OKLAHOMA CITY,OK73114
NONE PC GENERAL PURPOSE 26,000

CATHOLIC CHARITIES ARCHDIOCES OF OKC

1232 N CLASSEN BLVD
OKLAHOMA CITY,OK73106
NONE PC GENERAL PURPOSE 250,000

CALM WATERS

4334 NORTHWEST EXPRESSWAY 101
OKLAHOMA CITY,OK73116
NONE PC GENERAL PURPOSE 30,000

OKLAHOMA CITY NATIONAL MEMORIAL

620 N HARVEY AVE
OKLAHOMA CITY,OK73102
NONE PC GENERAL PURPOSE 100,000

FOOD AND SHELTER INC

201 REED AVE
NORMAN,OK73071
NONE PC GENERAL PURPOSE 30,000

CITY CENTER OUTREACH

5731 NW 41ST ST
WARR ACRES,OK73122
NONE PC GENERAL PURPOSE 15,000

MAKE-A-WISH FOUNDATION

1900 NORTHWEST EXPRESSWAY 700
OKLAHOMA CITY,OK73118
NONE PC GENERAL PURPOSE 35,000

THE DRAGONFLY HOME

PO BOX 94613
OKLAHOMA CITY,OK73143
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 BALLET

7421 CLASSEN BLVD
OKLAHOMA CITY,OK73116
NONE PC GENERAL PURPOSE 30,000

LA LUZ

PO BOX 864
OKLAHOMA CITY,OK73101
NONE PC GENERAL PURPOSE 5,000

OKLAHOMA SCHOOL OF SCIENCE & MATH FOUND

1141 NORTH LINOCLN BOULEVARD
OKLAHOMA CITY,OK73104
NONE PC GENERAL PURPOSE 200,000

LATINO COMMUNITY DEVELOPMENT AGENCY

420 SW 10TH ST
OKLAHOMA CITY,OK73109
NONE PC GENERAL PURPOSE 37,500

OKLAHOMA HEART HOSPITAL

4200 W MEMORIAL ROAD STE 510
OKLAHOMA CITY,OK73120
NONE PC GENERAL PURPOSE 25,000

ST ANTHONY HOSPITAL FOUNDATION

601 NW 11TH ST
OKLAHOMA CITY,OK73103
NONE PC GENERAL PURPOSE 200,000

PIVOT - YOUTH SERVICES OF OKLAHOMA COUNTY

201 NE 50TH ST
OKLAHOMA CITY,OK73105
NONE PC GENERAL PURPOSE 35,000

OKLAHOMA CHILDREN'S HOSPITAL OU HEALTH

1200 CHILDRENS AVE
OKLAHOMA CITY,OK73104
NONE PC GENERAL PURPOSE 1,000,000

FREE TO LIVE INCORPORATED

9150 S WESTERN AVE
GUTHRIE,OK73044
NONE PC GENERAL PURPOSE 30,000
Total .................................right arrow 3a 12,701,484
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Form 990-PF (2022)
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 ....     14 3,925,197  
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 56,107,336  
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 -34,914  
bMISCELLANEOUS REVENUE     01 17,446  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 60,015,065 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
60,015,065
(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 (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2022 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 18,000 10,800   0
PREPARATION OF FINANCIAL STATEMENTS 63,500 43,125   20,375

TY 2022 AllOthProgRltdInvestmentsSch
Name:
EL AND THELMA GAYLORD FOUNDATION
EIN:
73-1463569
Category Amount
N/A 0

TY 2022 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 12,611,397 10,931,000

TY 2022 InvestmentsCorpStockSchedule
Name:
EL AND THELMA GAYLORD FOUNDATION
EIN:
73-1463569
Name of Stock End of Year Book Value End of Year Fair Market Value
FSP MONUMENT CIRCLE 212,491 212,500
RYMAN HOSPITALITY 11,295,964 33,865,700
VIACOM INC NEW CLASS B 1,334,466 1,845,300

TY 2022 InvestmentsGovtObligationsSch
Name:
EL AND THELMA GAYLORD FOUNDATION
EIN:
73-1463569
US Government Securities - End of Year Book Value:

5,794,773
US Government Securities - End of Year Fair Market Value:

5,542,600
State & Local Government Securities - End of Year Book Value:


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


0


TY 2022 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
ACL ALT LTD AT COST 10,000,000 9,611,000
FS CREDIT REIT AT COST 5,500,000 5,583,600
HUDSON BAY LTD TRCNHE II MS AT COST 10,000,000 10,193,300
MUTUAL FUNDS AT COST 57,849,617 57,555,000
NB SELECT OPPS FUND V AT COST 4,100,000 4,031,200
OTHER EQUITIES AT COST 69,123,607 61,944,200
OWL ROCK CORE INCOME CORP AT COST 4,375,000 4,375,000
PARTNERSHIPS AT COST 30,358,881 30,634,700
REAL ESTATE PARTNERSHIPS AT COST 4,938,079 6,194,400
TRADING SECURITIES AT COST 39,559,449 40,001,400

TY 2022 LegalFeesSchedule
Name:
EL AND THELMA GAYLORD FOUNDATION
EIN:
73-1463569
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 425 0   425


TY 2022 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 1,785 0   1,785
OFFICE EXPENSES 28,556 0   28,556


TY 2022 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 -34,914 82,857 -34,914
MISCELLANEOUS REVENUE 17,446 17,446 17,446


TY 2022 OtherIncreasesSchedule
Name:
EL AND THELMA GAYLORD FOUNDATION
EIN:
73-1463569
Description Amount
BASIS ADJUSTMENT 1,019,537


TY 2022 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 0 740   0
BROKERAGE FEES 520,874 520,874   0


TY 2022 TaxesSchedule
Name:
EL AND THELMA GAYLORD FOUNDATION
EIN:
73-1463569
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 20,096 5,024   15,072
OTHER TAXES 2,141 535   1,606
EXCISE TAXES 11,591 0   0