TY 2023 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
VIRGINIA BASS CARL, 8504 N GEORGIA AVENUE OKLAHOMA CITY,OK73114	CCP CONTRACT EXECUTIVE DIRECTOR	221,320
W DEAN WEIDNER, 12701 N PENNSYLVANIA AVENUE OKLAHOMA CITY,OK73120	PHILANTHROPY CONSULTING	214,990
GALLION EXCAVATING CO LLC 5649 N BROADWAY AVENUE EDMOND,OK73034	COMMUNITY DEVELOPMENT	186,695
GLORIA JEAN GEIGER, 5816 N STONEWALL DRIVE OKLAHOMA CITY,OK73111	ERAP CONSULTANTS	185,459
KATHRINE FRY, 13401 AMBLESIDE DRIVE YUKON,OK73099	CCP CONTRACT CHIEF OPERATING OFFICER	168,654
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 12

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

COMMUNITIES FOUNDATION OF OKLAHOMA

Employer identification number

73-1396320

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	11,700,586	67,258,231	254,745,204	133,044,365	30,374,740	497,123,126
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	11,700,586	67,258,231	254,745,204	133,044,365	30,374,740	497,123,126
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.						497,123,126

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	11,700,586	67,258,231	254,745,204	133,044,365	30,374,740	497,123,126
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,462,979	2,229,276	2,462,569	5,364,056	6,307,120	18,826,000
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..				2,728	11,798	14,526
11	Total support. Add lines 7 through 10						515,963,652

Gross receipts from related activities, etc. (see instructions) ..................

1,613,313

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

96.350 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

96.960 %

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

COMMUNITIES FOUNDATION OF OKLAHOMA

Employer identification number

73-1396320

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization COMMUNITIES FOUNDATION OF OKLAHOMA

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization COMMUNITIES FOUNDATION OF OKLAHOMA		Employer identification number 73-1396320

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization COMMUNITIES FOUNDATION OF OKLAHOMA			Employer identification number 73-1396320
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

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Software Version:

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

COMMUNITIES FOUNDATION OF OKLAHOMA

Employer identification number

73-1396320

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	76	935
2	Aggregate value of contributions to (during year)	3,953,303	16,022,267
3	Aggregate value of grants from (during year)	4,717,875	20,682,314
4	Aggregate value at end of year ........	43,281,825	158,373,135

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	47,887,082	39,841,967	42,419,366	31,308,457	30,418,078
b	Contributions ...	2,757,079	6,265,195	3,961,181	3,827,171	2,076,973
c	Net investment earnings, gains, and losses	5,421,086	4,469,289	-4,336,077	9,371,373	536,104
d	Grants or scholarships ...	1,466,372	2,107,515	1,668,550	1,649,651	1,369,136
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	658,480	581,854	533,953	437,984	353,562
g	End of year balance ......	53,940,395	47,887,082	39,841,967	42,419,366	31,308,457

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

100.000 %

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	133,465	99,705	33,760
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				33,760

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
REFUNDABLE ADVANCES	13,236,611
AGENCY TRANSFER	189,500
OPERATING LEASE LIABILITY	380,933






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	13,807,044
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	38,269,230
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	10,341,989
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	10,341,989
3	Subtract line 2e from line 1..................			3	27,927,241
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	10,553,488
c	Add lines 4a and 4b....................			4c	10,553,488
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	38,480,729

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	25,571,045
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	25,571,045
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b	2,276,693
c	Add lines 4a and 4b.....................			4c	2,276,693
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	27,847,738

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART XI, LINE 4B - OTHER ADJUSTMENTS:	AGENCY TRANSFERS SUBJECT TO FAS 136 10,553,488.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY TRANSFERS SUBJECT TO FAS 136 2,276,693.

Schedule D (Form 990) 2022

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
COMMUNITIES FOUNDATION OF OKLAHOMA

Employer identification number
73-1396320

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ABILITY FIRST INC 1301 W MAIN STREET DUNCAN,OK735334328	73-1151612	501(C)(3)	10,510	HEALTH GENERAL
(2) ABOUT FACE WOMEN'S PROGRAM INC 908 E 12TH STREET STILLWATER,OK74074	85-2311868		7,500	COMMUNITY DEVELOPMENT
(3) ACKERMAN MCQUEEN 1133 N ROBINSON AVE OKLAHOMA CITY,OK73103			5,913	GENERAL OPERATIONS
(4) AIRMEN'S APARTMENT 3136 SW 59TH ST OKLAHOMA CITY,OK73119	47-3252235		10,455	HOUSING/SHELTER
(5) ALDEN FIRE DEPARTMENT ASSOCIATION C/O BRET ERMAN 40030 STATE HWY 58 CARNEGIE,OK730159799	93-2875571		7,500	COMMUNITY DEVELOPMENT
(6) ALL PERFORMANCE ROOFING & RESTORATIONS 19804 E 37TH PL S BROKEN ARROW,OK74019	85-4141976		19,913	GENERAL OPERATIONS
(7) ALL SAINTS' EPISCOPAL CHURCH 809 WEST CEDAR DUNCAN,OK73533	73-0796096	501(C)(3)	9,851	RELIGION
(8) ALL SOULS' EPISCOPAL CHURCH 6400 NORTH PENNSYLVANIA AVENUE OKLAHOMA CITY,OK73116		501(C)(3)	22,000	RELIGION
(9) ALVA INDEPENDENT SCHOOL DISTRICT #001 418 FLYNN ST ALVA,OK73717	73-1286795	ALVA SCHOOL DISTRICT	43,000	EDUCATIONAL
(10) ALVA ROTARY CLUB PO BOX 356 ALVA,OK73717			8,000	COMMUNITY DEVELOPMENT
(11) AMES CEMETERY C/O KELLY MENDELL PO BOX 21 COVINGTON,OK73730	73-6105956		9,965	GENERAL PURPOSE
(12) ANGLIN PUBLIC RELATIONS 720 NW 50TH ST STE 200A OKLAHOMA CITY,OK73118	05-0527006		8,525	GENERAL OPERATIONS
(13) ARLEDGE AND ASSOCIATES PC PO BOX 14890 OKLAHOMA CITY,OK73113	73-1185089		24,300	HOUSING/SHELTER
(14) ASPEN WALK APARTMENTS 5537 S SUNNYLANE RD OKLAHOMA CITY,OK73135	87-3892545		8,800	HOUSING/SHELTER
(15) ASSISTANCE LEAGUE OF NORMAN 809 WALL STREET NORMAN,OK73026	73-0927199	501(C)(3)	36,186	GENERAL PURPOSE
(16) BAILEY GORDON CONSULTING LLC 605 NW 36TH TERRACE OKLAHOMA CITY,OK73118	84-2415386		12,750	CONTRACTOR PAYMENT
(17) BALTIMORE URBAN STUDIES PO BOX 77160 C/O CRM CORONA,CA92877	86-1425059		10,000	COMMUNITY DEVELOPMENT
(18) BANNER FIRE EQUIPMENT INC 4289 INDUSTRIAL DRIVE ROXANA,IL62084	37-1202645		9,452	GENERAL OPERATIONS
(19) BEAUTIFUL DAY FOUNDATION YUKON OK CHAPTER 12608 SW 54TH STREET MUSTANG,OK73064	46-4630628		10,500	PHILANTHROPY
(20) BENNINGTON RURAL VOLUNTEER FIRE DEPARTMENT PO BOX 173 BENNINGTON,OK74723			8,500	PHILANTHROPY
(21) BEYOND THE SPECTRUM OK INC 1420 VULCAN CIRCLE EDMOND,OK73003	85-1310701		10,000	YOUTH DEVELOPMENT
(22) BLACKWELL OKLAHOMA COMMUNITY FOUNDATION INC ATTN JIM RODGERS PO BOX 514 BLACKWELL,OK746310514	73-1388218	501(C)(3)	7,192	GENERAL PURPOSE
(23) BLACKWELL PUBLIC SCHOOL FOUNDATION PO BOX 151 BLACKWELL,OK74631	73-1330442	501(C)(3)	7,864	EDUCATIONAL
(24) BLANCHARD PUBLIC SCHOOLS EDUCATION FOUNDATION TREASURER PO BOX 1994 BLANCHARD,OK73010	56-2300426	501(C)(3)	6,697	EDUCATIONAL
(25) BLUESTREAM CONSULTING GROUP LLC 5715 NORTHWOOD DRIVE EDMOND,OK73034	30-0229112		30,000	CONTRACTOR PAYMENT
(26) BOMANITE OF OKLAHOMA INC PO BOX 13188 OKLAHOMA CITY,OK73113	73-1484413		15,370	CONTRACTOR PAYMENT
(27) BOYS AND GIRLS CLUB OF OKLAHOMA COUNTY PO BOX 18701 OKLAHOMA CITY,OK73154	73-1472202	501(C)(3)	15,000	PHILANTHROPY
(28) BRADY'S PLAZA LLC 10601 SOUTH WESTERN OKLAHOMA CITY,OK73170	73-1511118		68,950	HOUSING/SHELTER
(29) BRIDGES OF NORMAN INC C/O STACY BRUCE 1670 N STUBBEMAN NORMAN,OK73069	73-1466304	501(C)(3)	52,918	PHILANTHROPY
(30) BRISTOW EDUCATION FOUNDATION INC ATTN MATT SMITH PO BOX 531 BRISTOW,OK740100531	73-1450789	501(C)(3)	21,754	EDUCATIONAL
(31) BROADWAY DALLAS 909 1ST AVE DALLAS,TX75210	75-1104793		20,000	PHILANTHROPY
(32) BRYAN COUNTY 323 W BEECH DURANT,OK74701			8,500	PHILANTHROPY
(33) BUFFALO CREEK LLC 209 FRENCH PARK PLACE SUITE 101 EDMOND,OK73034	46-0955820		10,250	REIMBURSEMENT
(34) BURLINGTON EDUCATION FOUNDATION P O BOX 17 401 MAIN ST BURLINGTON,OK73722	73-1536760	501(C)(3)	13,083	EDUCATIONAL
(35) CALM WATERS 501 N WALKER AVE SUITE 140 OKLAHOMA CITY,OK73102	73-1561707	501(C)(3)	29,648	GENERAL PURPOSE
(36) CANADIAN COUNTY COMMISSIONERS 201 N CHOCTAW EL RENO,OK73036			8,500	PHILANTHROPY
(37) CANTRELL EXTERIOR FINISHES LLC 13810 E RENO AVE CHOCTAW,OK73020			123,563	GENERAL OPERATIONS
(38) CASADY SCHOOL 9500 N PENNSYLVANIA AVE OKLAHOMA CITY,OK73120	73-0587209	501(C)(3)	175,652	PHILANTHROPY
(39) CASA FOR CHILDRENMUSKOGEE 419 W BROADWAY ST MUSKOGEE,OK74401	73-1497371	501(C)(3)	5,669	YOUTH DEVELOPMENT
(40) CASA OF OKLAHOMA COUNTY 1608 NW EXPRESSWAY SUITE 101 OKLAHOMA CITY,OK73118	13-4364692	501(C)(3)	8,879	YOUTH DEVELOPMENT
(41) CATCHFIRE CONSULTING LLC 2128 NW 26TH STREET OKLAHOMA CITY,OK73107	92-0577599		70,000	CONTRACTOR PAYMENT
(42) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OKLAHOMA CITY INC 1232 N CLASSEN BLVD OKLAHOMA CITY,OK73106		501(C)(3)	201,605	HOUSING/SHELTER
(43) CATHOLIC CHARITIES TULSA PO BOX 6429 TULSA,OK741480429	73-1171950	501(C)(3)	225,136	HOUSING/SHELTER
(44) CENTER FOR CHILDREN AND FAMILIES 210 S COCKREL AVE NORMAN,OK73071	73-0933253	501(C)(3)	62,381	PHILANTHROPY
(45) CHILDREN'S MEDICAL RESEARCH INC DBA CHILDREN'S HEALTH FOUNDATION OF OK 1001 NW 63RD STREET SUITE 210 OKLAHOMA CITY,OK73116	73-1200262	501(C)(3)	108,000	HEALTH GENERAL
(46) CHISHOLM TRAIL ARTS COUNCIL INC 810 W WALNUT DUNCAN,OK73533	73-1028488	501(C)(3)	11,976	ARTS/CULTURE
(47) CHISHOLM TRAIL CHURCH OF CHRIST 3204 W BEECH AVE DUNCAN,OK73533	73-1194152	501(C)(3)	10,858	HEALTH GENERAL
(48) CHISHOLM TRAIL MUSEUM INC 605 ZELLERS AVE KINGFISHER,OK73750	73-0744386	501(C)(3)	13,045	PHILANTHROPY
(49) CHRIST THE KING CATHOLIC CHURCH 8005 DORSET DRIVE NICHOLS HILLS,OK73120		501(C)(3)	6,000	RELIGION
(50) CITY CARE 6001 N CLASSEN BLVD 5 OKLAHOMA CITY,OK73118	26-0420981	501(C)(3)	153,135	HOUSING/SHELTER
(51) CITY CARE INC 6001 N CLASSEN BOULEVARD BUILDING 5 OKLAHOMA CITY,OK73118	73-1497381	501(C)(3)	5,026	YOUTH DEVELOPMENT
(52) CITY OF DURANT 300 W EVERGREEN DURANT,OK74701	73-6005186	CITY OF DURANT	8,500	PHILANTHROPY
(53) CITY OF EL RENO PO BOX 700 EL RENO,OK73036		CITY OF EL RENO	8,500	PHILANTHROPY
(54) CITY OF MUSKOGEE FOUNDATION 120 N 3RD STREET MUSKOGEE,OK74401	26-3057250	501(C)(3)	24,497	PHILANTHROPY
(55) CITY OF OKLAHOMA CITY ATTN CRAIG FREEMAN CITY MANAGER 200 NORTH WALKER AVE OKLAHOMA CITY,OK73102		CITY OF OKLAHOMA CIT	102,000	HOUSING/SHELTER
(56) CITY OF PAULS VALLEY PO BOX 778 PAULS VALLEY,OK73075		CITY OF PAULS VALLEY	8,500	PHILANTHROPY
(57) CITY OF SEMINOLE ATTN SUMER PO BOX 1218 SEMINOLE,OK748181218	73-6005421	CITY OF SEMINOLE	67,650	CONTRACTOR PAYMENT
(58) CITY OF SEMINOLE COMMUNITY DEVELOPMENT 401 MAIN STREET SEMINOLE,OK74868		CITY OF SEMINOLE	10,520	DISASTER RELIEF
(59) CITY OF SHAWNEE 16 WEST 9TH STREET SHAWNEE,OK748016812	73-6005424	CITY OF SHAWNEE	13,930	REIMBURSEMENT
(60) CITY RESCUE MISSION 800 W CALIFORNIA AVENUE OKLAHOMA CITY,OK73106	73-0713883	501(C)(3)	21,462	HOUSING/SHELTER
(61) CLAREMORE MUSEUM OF HISTORY INC ATTN TREASURER 121 N WEENONAH AVENUE CLAREMORE,OK74017	81-1207692	501(C)(3)	10,000	COMMUNITY DEVELOPMENT
(62) CLEAR CREEK GOLF CAR & VEHICLES OF OKLAHOMA LLC 9300 S I-35 SERVICE ROAD OKLAHOMA CITY,OK73160	92-2364594		13,000	GENERAL OPERATIONS
(63) CLINTON PUBLIC SCHOOL FOUNDATION PO BOX 822 CLINTON,OK73601	73-1302466	CLINTON SCHOOL DISTR	33,171	EDUCATIONAL
(64) CLUTCH CONSULTING GROUP LLC 9450 PINECROFT SUITE 9851 THE WOODLANDS,TX77387	83-1576612		194,500	GENERAL OPERATIONS
(65) CMSWILLOWBROOK INC 3108 S 9TH STREET CHICKASHA,OK73018	26-4396174		8,453	GENERAL OPERATIONS
(66) COMMUNITY FOUNDATION FOR NANTUCKET PO BOX 204 NANTUCKET,MA02554	13-4316755	501(C)(3)	11,000	COMMUNITY DEVELOPMENT
(67) COMMUNITY RENEWAL OF POTTAWATOMIE COUNTY 1000 N KICKAPOO SHAWNEE,OK74801	47-5359151	501(C)(3)	500,000	PHILANTHROPY
(68) COMPLETE HOME RENTALS LLC 8801 N WESTERN AVE OKLAHOMA CITY,OK73114	56-2492261		5,325	HOUSING/SHELTER
(69) CORNERSTONE INTERNATIONAL LLC 108 RIDGE LAKE BLVD NORMAN,OK73071			66,008	HOUSING/SHELTER
(70) COSPIRE LLC 3136 VENICE BLVD OKLAHOMA CITY,OK73112	88-3981556		10,000	CONTRACTOR PAYMENT
(71) CRISTO REY OKLAHOMA CITY CATHOLIC HIGH SCHOOL INC DEBBY SNODGRASS 4200 LEONHARDT DR OKLAHOMA CITY,OK73115	47-5521087	501(C)(3)	6,000	PHILANTHROPY
(72) CROSSROADS CHURCH OF MUSTANG 211 WEST STATE HWY 152 MUSTANG,OK73064		501(C)(3)	50,000	RELIGION
(73) DARTMOUTH COLLEGE DEVELOPMENT ATTN GREGG CERVENEY 6066 DEVELOPMENT OFFICE HANOVER,NH03755	02-0222111	501(C)(3)	25,000	PHILANTHROPY
(74) DAVIS PUBLIC SCHOOL FOUNDATION PO BOX 333 DAVIS,OK73030	73-1390242	501(C)(3)	8,068	EDUCATIONAL
(75) DAYCLUB MODERN WORKSPACES LLC 629 W MAIN STREET OKLAHOMA CITY,OK73102	84-1740925		29,921	GENERAL OPERATIONS
(76) DOCUSIGN INC LOCKBOX PO BOX 735445 DALLAS,TX753735445			23,322	HOUSING/SHELTER
(77) DOWN SYNDROME ASSOCIATION OF CENTRAL OKLAHOMA (DSACO) 521 W WILSHIRE BLVD SUITE 130 OKLAHOMA CITY,OK73116	73-1594411	501(C)(3)	10,500	MEDICAL RESEARCH
(78) DUNCAN PUBLIC SCHOOLS ATTN LORI MCCANN 1740 W SPRUCE DUNCAN,OK73533	73-6021226	DUNCAN PUBLIC SCHOOL	11,536	GENERAL PURPOSE
(79) DUNCAN PUBLIC SCHOOLS FOUNDATION PO BOX 1882 DUNCAN,OK735341468	73-1341146	501(C)(3)	29,122	EDUCATIONAL
(80) DUNCAN REGIONAL HOSPITAL HEALTH FOUNDATION 2465 WHISENANT DR STE 300 ATTN CYNDI CROOK DUNCAN,OK73533	20-2772056	501(C)(3)	263,850	HEALTH GENERAL
(81) DUNCAN SENIOR CITIZENS CENTER 1110 N 7TH STREET DUNCAN,OK73533	73-0775679	501(C)(3)	19,983	GENERAL PURPOSE
(82) EASTERN OKLAHOMA COUNTY TECHNOLOGY CENTER FOUNDATION 4601 N CHOCTAW RD CHOCTAW,OK73020	74-1468836	501(C)(3)	11,058	EDUCATIONAL
(83) EDWIN D CRANE LLC 1432 NW 38TH ST OKLAHOMA CITY,OK73118	51-1604054		6,000	GENERAL OPERATIONS
(84) EL CENTRO MARKETPLACE LTD PARTNERSHIP DBA LAKESIDE VILLAGE APARTMENTS 6370 W WILSHIRE BLVD OKLAHOMA CITY,OK73132	86-0923044		14,125	HOUSING/SHELTER
(85) ELECTRICAL TECHNOLOGIES INC PO BOX 308 CHICKASHA,OK73023			6,825	GENERAL OPERATIONS
(86) EXEMPT ME NOW INC DBA RESILIA 3014 DAUPHINE STREET SUITE H NEW ORLEANS,LA70117			93,000	GENERAL OPERATIONS
(87) FIELDS AND FUTURES FOUNDATION 9400 BROADWAY EXTENSION 470 OKLAHOMA CITY,OK73114	46-4569055	501(C)(3)	434,919	YOUTH DEVELOPMENT
(88) FINCH CREATIVE GROUP 1800 CANYON PARK CIRCLE SUITE 102 EDMOND,OK73013	26-0660182		15,816	GENERAL PURPOSE
(89) FIRST BAPTIST CHURCH OF ANADARKO 700 W PETREE RD ANADARKO,OK73005	73-0676330	501(C)(3)	32,500	RELIGION
(90) FIRST CHRISTIAN CHURCH DUNCAN 912 W WALNUT ATTN REBA FORD DUNCAN,OK73533	73-0661826	501(C)(3)	6,740	RELIGION
(91) FOCUS ON HOME 6608 N WESTERN AVE 202 OKLAHOMA CITY,OK73116		501(C)(3)	492,568	HOUSING/SHELTER
(92) FOOD AND SHELTER INC 201 REED AVE NORMAN,OK73071	73-1222111	501(C)(3)	6,000	FOOD/NUTRITION
(93) FOOD AND SHELTER INC PO BOX 5537 NORMAN,OK73071	73-1222111	501(C)(3)	27,415	HEALTH GENERAL
(94) FORT COBB BAPTIST CHURCH PO BOX 87 FORT COBB,OK73038	73-0621888	501(C)(3)	7,500	RELIGION
(95) FORT COBB-BROXTON PUBLIC SCHOOLS ATTN FFA C/O MRS SKINNER PO BOX 130 FORT COBB,OK73038	73-1384385	501(C)(3)	10,000	EDUCATIONAL
(96) FREEDOM CHURCH PO BOX 188 PIEDMONT,OK73078	73-1571631	501(C)(3)	26,456	RELIGION
(97) FRENCH FAMILY CHARITABLE FOUNDATION 209 FRENCH PARK PLACE STE 101 EDMOND,OK73034	73-1546685	501(C)(3)	11,265	REIMBURSEMENT
(98) FRIENDS OF THE DUNCAN PUBLIC LIBRARY 2211 N HIGHWAY 81 DUNCAN,OK73533	73-1355845	501(C)(3)	17,157	GENERAL PURPOSE
(99) FRIENDS OF THE WILL ROGERS LIBRARY 1515 N FLORENCE AVE CLAREMORE,OK74017	26-0135494	501(C)(3)	15,161	GENERAL PURPOSE
(100) GABRIEL'S HOUSE INC PO BOX 883 DUNCAN,OK73533	73-1573021	501(C)(3)	10,172	GENERAL PURPOSE
(101) GALAXY DIGITAL LLC 53 S FRENCH BROAD AVENUE SUITE 400 ASHEVILLE,NC28801	26-4615409		7,000	GENERAL OPERATIONS
(102) GALLION EXCAVATING CO LLC DBA TWISTED OAK PRODUCTS 5649 N BRYANT AVENUE EDMOND,OK73034	73-1569861		293,845	GENERAL OPERATIONS
(103) GARBER ALUMNI ASSOCIATION PO BOX 236 GARBER,OK737380236	82-2390078	501(C)(3)	11,288	MENTAL HEALTH
(104) GARBER COMMUNITY FOUNDATION C/O HAL LONG 19907 E PHILLIPS RD GARBER,OK73738	73-1551433	501(C)(3)	6,029	COMMUNITY DEVELOPMENT
(105) GARVIN COUNTY PO BOX 926 PAULS VALLEY,OK73075			8,500	PHILANTHROPY
(106) GENER8TOR MANAGEMENT LLC 821 E WASHINGTON AVE STE 200-G MADISON,WI53703			143,211	COMMUNITY DEVELOPMENT
(107) GHOST INC 929A NORTH BROADWAY AVENUE OKLAHOMA CITY,OK73102	20-1418499		8,070	HOUSING/SHELTER
(108) GIRLS ON THE RUN OF CENTRAL OKLAHOMA 730 W WILSHIRE BLVD SUITE 110 OKLAHOMA CITY,OK73116	27-4468420	501(C)(3)	27,090	PHILANTHROPY
(109) GIVING WELL LLC 8504 N GEORGIA AVE OKLAHOMA CITY,OK73114		501(C)(3)	151,235	GENERAL OPERATIONS
(110) GROWING OAKS ASSOCIATION 299 INDUSTRIAL BOULEVARD GOLDSBY,OK73093		501(C)(3)	8,000	GENERAL PURPOSE
(111) HAL FRENCH LLC 209 FRENCH PARK PLACE SUITE 101 EDMOND,OK73034			42,649	REIMBURSEMENT
(112) HALO PROJECT 401 E MEMORIAL RD SUITE 600 OKLAHOMA CITY,OK73114	81-3947545	501(C)(3)	12,140	GENERAL PURPOSE
(113) HARPER COUNTY DEVELOPMENT AUTHORITY PO BOX 617 LAVERNE,OK73848	37-1458585		30,000	HOUSING/SHELTER
(114) HFSD INC DBA HOWARD-FAIRBAIRN SITE DESIGN 3100 NW 149TH STREET OKLAHOMA CITY,OK73134			24,800	GENERAL OPERATIONS
(115) HIGH PLAINS TECHNOLOGY CENTER 3921 34TH ST WOODWARD,OK73801			13,500	EDUCATIONAL
(116) HOLDENVILLE EDUCATION FOUNDATION PO BOX 641 HOLDENVILLE,OK74848	90-0539732	501(C)(3)	14,776	EDUCATIONAL
(117) HOMELESS ALLIANCE 1724 NW 4TH STREET OKLAHOMA CITY,OK73106	11-3718005	501(C)(3)	247,093	HOUSING/SHELTER
(118) HOMETOWN PAVING LLC 2472 COUNTY STREET 2795 CHICKASHA,OK73108			70,605	GENERAL OPERATIONS
(119) HOUSE OF HEALING 7300 BRITTON ROAD NE EL RENO,OK73036	20-8124028	501(C)(3)	25,000	COMMUNITY DEVELOPMENT
(120) INFANT CRISIS SERVICES INC 4224 N LINCOLN BLVD ATTN MIKI FARRIS OKLAHOMA CITY,OK73105	73-1378766	501(C)(3)	80,881	PHILANTHROPY
(121) JOHNSON & ASSOCIATES 1 EAST SHERIDAN AVENUE SUITE 200 OKLAHOMA CITY,OK73104	86-2989502		55,708	CONTRACTOR PAYMENT
(122) JUSTIN TERNEY MEMORIAL TECUMSEH POLICE FOUNDATION 1500 E INDEPENDENCE SHAWNEE,OK74804	82-1232595	501(C)(3)	10,000	PHILANTHROPY
(123) KAIZEN PROPERTIES LLC 5350 S WESTERN AVE SUITE 400 OKLAHOMA CITY,OK73109	46-2768423		12,608	HOUSING/SHELTER
(124) KINGFISHER COMMUNITY COLLABORATIVE INC 414 HILL DRIVE KINGFISHER,OK73750	82-0557760	501(C)(3)	15,000	PHILANTHROPY
(125) KINGFISHER EDUCATIONAL FOUNDATION PO BOX 24 KINGFISHER,OK73750	73-1275143	501(C)(3)	37,931	GENERAL PURPOSE
(126) KINGFISHER MEALS ON WHEELS INC PO BOX 732 KINGFISHER,OK73750	73-1017223	501(C)(3)	16,564	FOOD/NUTRITION
(127) LA MATHEWS CONSULTING LLC 6687 INDIAN PIPE CIRCLE HOLLAND,MI49423	88-0706495		24,500	GENERAL OPERATIONS
(128) LAMP LIGHT MANAGEMENT INC DBA LAMP LIGHT APARTMENTS 5811 NW 34TH STREET OKLAHOMA CITY,OK73122	92-1841958		7,285	HOUSING/SHELTER
(129) LAST FRONTIER COUNCIL BOY SCOUTS GAYLORD SCOUT CENTER 3031 NW 64TH STREET OKLAHOMA CITY,OK73116	73-0580263	501(C)(3)	8,471	YOUTH DEVELOPMENT
(130) LAW OFFICE OF CHARLES A EARLEY 222 E EUFALA ST NORMAN,OK73069			10,772	GENERAL OPERATIONS
(131) LAWTON PHILHARMONIC SOCIETY INC PO BOX 1473 LAWTON,OK73502	73-6103649	501(C)(3)	14,343	ARTS/CULTURE
(132) LAWTON PUBLIC SCHOOLS FOUNDATION INC PO BOX 2323 LAWTON,OK73502	73-1386496	501(C)(3)	22,973	EDUCATIONAL
(133) LEE SIMON DESIGN LLC 616 S MAIN STREET 112 TULSA,OK74119	86-1783673		40,008	GENERAL OPERATIONS
(134) LEGAL AID SERVICES OF OKLAHOMA 3800 N CLASSEN BLVD SUITE 230 OKLAHOMA CITY,OK73118	73-1022203	501(C)(3)	4,889,859	HOUSING/SHELTER
(135) LINGO CONSTRUCTION SERVICES 1135 N ROBINSON AVENUE OKLAHOMA CITY,OK73103			111,545	GENERAL OPERATIONS
(136) LIONSHEAD PROPERTY MANAGEMENT LLC 6011 N ROBINSON AVE OKLAHOMA CITY,OK73118	87-1015396		16,350	HOUSING/SHELTER
(137) LOVEWORKS LEADERSHIP INC 151 12TH AVE SE UNIT 300 NORMAN,OK73071	27-4025891	501(C)(3)	21,000	PHILANTHROPY
(138) LUJAN LAW PLLC 7204 S PENNSYLVANIA AVENUE OKLAHOMA CITY,OK73159	47-3423986		101,707	GENERAL OPERATIONS
(139) MABEE-GERRER MUSEUM OF ART 1900 W MACARTHUR DRIVE SHAWNEE,OK74804	73-1392868	501(C)(3)	10,239	ARTS/CULTURE
(140) MARY ABBOTT CHILDREN'S HOUSE ATTN CLINT WILLIAMS 251 E SYMMES ST NORMAN,OK730695028	73-1512416	501(C)(3)	7,723	GENERAL PURPOSE
(141) MEALS ON WHEELS - NORMAN PO BOX 1371 528 E MAIN STREET PHYSICAL ADDRESS NORMAN,OK73070	73-0931924	501(C)(3)	5,637	FOOD/NUTRITION
(142) MEASURE UP LLC 624 NE 18TH ST OKLAHOMA CITY,OK73105			64,380	GENERAL OPERATIONS
(143) MENTAL HEALTH ASSOCIATION OKLAHOMA 5330 E 31ST SUITE 1000 TULSA,OK74135	73-0657931	501(C)(3)	98,899	HOUSING/SHELTER
(144) MOSAIC HOLDINGS YY LLC 4502 SUNNYVIEW DRIVE OKLAHOMA CITY,OK73135	87-3332703		6,030	HOUSING/SHELTER
(145) MOSAIC PERSONNEL SOLUTIONS LLC 11600BROADWAY EXTENSION SUITE 220 OKLAHOMA CITY,OK73114			7,500	HOUSING/SHELTER
(146) MOUNTAIN VIEW SCHOOLS 124 S FIRST STREET MOUNTAIN VIEW,OK73062		MOUNTAIN VIEW PUBLIC	11,900	EDUCATIONAL
(147) MUNTAGE BEST LIVING LLC 3041 NW 41ST STREET OKLAHOMA CITY,OK73112	88-1340593		8,318	HOUSING/SHELTER
(148) NATIVE AMERICAN JOURNALISTS ASSOCIATION DBA INDIGENOUS JOURNALISTS ASSOCI NAJA - OU GAYLORD COLLEGE 395 W LINDSEY ST NORMAN,OK73019	52-6105010	501(C)(3)	53,610	EDUCATIONAL
(149) NEIGHBORHOOD SERVICES ORGANIZATION INC 431 SW 11TH STREET OKLAHOMA CITY,OK73109	73-0785944	501(C)(3)	50,000	HOUSING/SHELTER
(150) NEXUS EQUINE INC PO BOX 54572 OKLAHOMA CITY,OK73154	81-1990122		10,000	PHILANTHROPY
(151) NOMINEE DESIGN LLC 629 W MAIN ST 208 OKLAHOMA CITY,OK73102			6,000	GENERAL PURPOSE
(152) NONPROFIT SOLUTIONS PC PO BOX 20097 OKLAHOMA CITY,OK73156	25-1907359		24,899	HOUSING/SHELTER
(153) NORMAN AREA LAND CONSERVANCY PO BOX 1616 NORMAN,OK73070	73-1587379	501(C)(3)	5,608	ENVIRONMENTAL
(154) NORMAN FIREHOUSE ART CENTER 444 SOUTH FLOOD NORMAN,OK73069	23-7112097	501(C)(3)	42,618	PHILANTHROPY
(155) NORMAN PUBLIC SCHOOLS - ATHLETIC DEPARTMENT 131 S FLOOD AVENUE ATTN TD OHARA NORMAN,OK73069	73-6021052	NORMAN PUBLIC SCHOOL	9,000	EDUCATIONAL
(156) NORTHCARE 2617 GENERAL PERSHING BLVD OKLAHOMA CITY,OK73107	73-1134098	501(C)(3)	214,304	PHILANTHROPY
(157) NORTHEASTERN STATE UNIVERSITY FOUNDATION INC NORTHEASTERN STATE UNIVERSITY ATTN JANET ROBINSON 812 N CEDAR AVENUE TAHLEQUAH,OK74464	23-7135815	501(C)(3)	6,795	EDUCATIONAL
(158) NORTHEAST OKC RENAISSANCE INC 1732 23RD ST STE C OKLAHOMA CITY,OK73111	81-4454819	501(C)(3)	6,000	GENERAL OPERATIONS
(159) NORTHWEST TECHNOLOGY CENTER FOUNDATION 1801 11TH STREET ALVA,OK737179607	73-1393251	501(C)(3)	18,755	EDUCATIONAL
(160) NOT YOUR AVERAGE JOE 509 WILKINSON DR MOORE,OK73160	83-2991569	501(C)(3)	8,000	MENTAL HEALTH
(161) OBELISK ENGINEERING INC 521 NW 17TH ST OKLAHOMA CITY,OK73103	73-1587854		5,434	CONTRACTOR PAYMENT
(162) OG&E - SOCIAL SERVICE DEPARTMENT M223 3220 S HIGH OKLAHOMA CITY,OK73129			54,287	HOUSING/SHELTER
(163) OKARCHE EDUCATIONAL FOUNDATION PO BOX 324 OKARCHE,OK737620324	73-1511954	501(C)(3)	9,850	EDUCATIONAL
(164) OK JUSTICE CIRCLE 4400 NW EXPRESSWAY OKLAHOMA CITY,OK73116	92-1332295	501(C)(3)	12,787	GENERAL PURPOSE
(165) OKLAHOMA ACADEMY FOR STATE GOALS PO BOX 968 NORMAN,OK73070	73-1255400	501(C)(3)	79,342	COMMUNITY DEVELOPMENT
(166) OKLAHOMA ACCESS TO JUSTICE FOUNDATION 907 SOUTH DETROIT AVE TULSA,OK74120		501(C)(3)	110,650	HOUSING/SHELTER
(167) OKLAHOMA CATTLEMEN'S FOUNDATION PO BOX 82395 OKLAHOMA CITY,OK73148	73-1135528	501(C)(3)	33,406	ANIMAL RELATED
(168) OKLAHOMA CENTER FOR COMMUNITY AND JUSTICE 100 W 5TH ST SUITE 335 TULSA,OK74103	87-0744050	501(C)(3)	6,000	PHILANTHROPY
(169) OKLAHOMA CHILDREN'S THEATRE 2501 N BLACKWELDER OKLAHOMA CITY,OK73106	73-1289903	501(C)(3)	10,000	PHILANTHROPY
(170) OKLAHOMA CITY BEAUTIFUL 3535 N CLASSEN BLVD OKLAHOMA CITY,OK73118	73-0785200	501(C)(3)	35,000	ENVIRONMENTAL
(171) OKLAHOMA CITY COMMUNITY CHURCH ATTN TIM MANNIN PO BOX 252 OKLAHOMA CITY,OK73101	73-1574734	501(C)(3)	9,983	RELIGION
(172) OKLAHOMA CITY COMMUNITY COLLEGE (SCHOLARSHIPS) 7777 S MAY AVE OKLAHOMA CITY,OK731594444		501(C)(3)	5,500	EDUCATIONAL
(173) OKLAHOMA CITY COMMUNITY FOUNDATION PO BOX 1146 OKLAHOMA CITY,OK731011146	23-7024262	501(C)(3)	10,000	PHILANTHROPY
(174) OKLAHOMA CITY HOUSING AUTHORITY ATTN MARK GILLETT 1700 NE 4TH STREET OKLAHOMA CITY,OK73117	73-0751972	501(C)(3)	156,839	HOUSING/SHELTER
(175) OKLAHOMA CITY MUSEUM OF ART ATTN MICHAEL J ANDERSON 415 COUCH DRIVE OKLAHOMA CITY,OK73102	73-0528431	501(C)(3)	66,540	ARTS/CULTURE
(176) OKLAHOMA CITY POLICE ATHLETIC LEAGUE INC 3816 S ROBINSON AVE OKLAHOMA CITY,OK73109	73-1400680	501(C)(3)	14,589	SPORTS/LEISURE
(177) OKLAHOMA CITY UNIVERSITY OFFICE OF ADVANCEMENT ATTN JUDY REYES-HENDERSON 2501 N BLACKWELDER OKLAHOMA CITY,OK73106	73-0579265	501(C)(3)	21,862	HOUSING/SHELTER
(178) OKLAHOMA COUNCIL OF PUBLIC AFFAIRS 1401 NORTH LINCOLN 2801 OKLAHOMA CITY,OK73104	73-1436375	501(C)(3)	15,000	PHILANTHROPY
(179) OKLAHOMA COUNTY DRUG COURT 320 ROBERT S KERR SUITE 400 OKLAHOMA CITY,OK73102		501(C)(3)	100,671	GENERAL OPERATIONS
(180) OKLAHOMA DONOR ALLIANCE 111 HARRISON AVE SUITE 001 OKLAHOMA CITY,OK73104	87-2848799	501(C)(3)	13,250	COMMUNITY DEVELOPMENT
(181) OKLAHOMA MESSAGES PROJECT 1409 NW 150TH STREET EDMOND,OK73013	27-3220448	501(C)(3)	10,000	PHILANTHROPY
(182) OKLAHOMANS FOR EQUALITY 621 EAST 4TH STREET TULSA,OK74120	73-1300864	501(C)(3)	25,000	PHILANTHROPY
(183) OKLAHOMA YOUTH EXPOSITION INC 21 LAND RUSH ST OKLAHOMA CITY,OK73107	73-1620710	501(C)(3)	97,671	YOUTH DEVELOPMENT
(184) OKLAHOMA ZOOLOGICAL SOCIETY INC PO BOX 18424 OKLAHOMA CITY,OK73154	73-0688645	501(C)(3)	128,551	YOUTH DEVELOPMENT
(185) OK LIBRARY ASSOCIATION 1190 MERAMEC STATION RD SUITE 207 BALLWIN,MO63021	73-1044902	501(C)(3)	21,010	EDUCATIONAL
(186) OPPORTUNITIES INDUSTRIALIZATION CENTER OF OKLAHOMA COUNTY 3033 N WALNUT AVE BUILDING EAST OKLAHOMA CITY,OK73105		501(C)(3)	9,200	HOUSING/SHELTER
(187) OUHSC AUX/SERVICE UNIT ACCOUNTING PO BOX 26901 URP OKLAHOMA CITY,OK73126	73-1563627	501(C)(3)	12,503	GENERAL OPERATIONS
(188) PALMER STUDIOS LLC ATTN BOB E PALMER 3611 N WILBURN AVE BETHANY,OK73008	87-3779125		9,500	GENERAL OPERATIONS
(189) PARADIGM 49 STRATEGIES LLC 829 NW 37TH ST OKLAHOMA CITY,OK73118	88-0830927		120,000	GENERAL OPERATIONS
(190) PAULS VALLEY FOUNDATION FOR ACADEMIC EXCELLENCE INC PO BOX 63 PAULS VALLEY,OK730750063	73-1362811	501(C)(3)	25,866	EDUCATIONAL
(191) PAYLOCITY CORPORATION 1400 AMERICAN LANE SCHAUMBURG,IL60173			101,815	GENERAL OPERATIONS
(192) PEPPERS RANCH INC 3172 PEPPERS RANCH DRIVE GUTHRIE,OK73044	73-1608380	501(C)(3)	10,853	HOUSING/SHELTER
(193) PIEDMONT PUBLIC SCHOOLS EDUCATION FOUNDATION PO BOX 654 PIEDMONT,OK730780654	47-5499821	PIEDMONT PUBLIC SCHO	14,371	EDUCATIONAL
(194) POLLARD THEATRE 120 W HARRISON AVE GUTHRIE,OK73044	73-1118316	501(C)(3)	9,467	ARTS/CULTURE
(195) POTTAWATOMIE COUNTY JR LIVESTOCK SHOW C/O POTTAWATOMIE COUNTY FAIRBOARD PO BOX 234 TECUMSEH,OK74873	73-6006409	501(C)(3)	8,763	EDUCATIONAL
(196) PRAIRIE WEST GOLF CLUB PO BOX 549 WEATHERFORD,OK73096			21,312	PHILANTHROPY
(197) PRESTIGE POOLS AND SPAS INC PO BOX 2224 EDMOND,OK73083			17,148	GENERAL OPERATIONS
(198) PUBLIC STRATEGIES INC 3 E MAIN STREET OKLAHOMA CITY,OK73104			8,000	HOUSING/SHELTER
(199) REACH OUT AND READ 89 SOUTH STREET STE 201 BOSTON,MA02111	04-3481253	501(C)(3)	30,000	PHILANTHROPY
(200) RED ANDREWS CHRISTMAS DINNER FOUNDATION ATTN MARY BLANKENSHIP POINTER 2513 SW 124TH STREET OKLAHOMA CITY,OK73170	80-0865847	501(C)(3)	13,166	FOOD/NUTRITION
(201) RED RIVER TECHNOLOGY CENTER ATTN MISTY WADE PO BOX 1807 DUNCAN,OK73534			10,255	EDUCATIONAL
(202) REGIONAL FOOD BANK OF OKLAHOMA PO BOX 270968 OKLAHOMA CITY,OK731370968	73-1100380	501(C)(3)	66,178	FOOD/NUTRITION
(203) RESTOREOKC INC 2222 NE 27TH STREET OKLAHOMA CITY,OK73111	81-5470507	501(C)(3)	30,478	HOUSING/SHELTER
(204) ROCKWELL INVESTMENTS LLC 2011 WEST DANFORTH ROAD 113 EDMOND,OK73003	82-4664361		5,380	HOUSING/SHELTER
(205) ROGERS COUNTY HISTORICAL SOCIETY PO BOX 774 CLAREMORE,OK74018	73-1195547	501(C)(3)	5,420	ARTS/CULTURE
(206) SALAS O'BRIEN LLC 10930 W SAM HOUSTON PKWY N 900 HOUSTON,TX77064			8,800	GENERAL OPERATIONS
(207) SAVANNAH STATION THERAPEUTIC RIDING PROGRAM PO BOX 852084 YUKON,OK73085	47-1943254	501(C)(3)	210,500	YOUTH DEVELOPMENT
(208) SAYRE PUBLIC SCHOOL FOUNDATION 129 EAST MAIN STREET SAYRE,OK73662	73-1439751	501(C)(3)	42,366	EDUCATIONAL
(209) SCRIPT ARCHITECTURE 718 W SHERIDAN AVE OKLAHOMA CITY,OK73102			6,000	GENERAL OPERATIONS
(210) SHAWNEE BRIDGES OUT OF POVERTY 1700 N KICKAPOO SHAWNEE,OK74804	81-5083402	501(C)(3)	44,695	PHILANTHROPY
(211) SHAWNEE EDUCATIONAL FOUNDATION PO BOX 3521 SHAWNEE,OK748023521	73-1344552	501(C)(3)	5,719	EDUCATIONAL
(212) SHAWNEE PUBLIC SCHOOLS SPECIAL SERVICES SPECIAL SERVICES DIVISION 326 NORTH UNION SHAWNEE,OK74801	73-6021209	SHAWNEE PUBLIC SCHOO	9,213	MENTAL HEALTH
(213) SISU YOUTH SERVICES 3131 N PENNSYLVANIA AVE OKLAHOMA CITY,OK73112	46-5678806	501(C)(3)	54,930	HOUSING/SHELTER
(214) SOL INTERNATIONAL FOUNDATION 8 HUNT HILLS PLACE ATTN JAMIE BAILEY ASHEVILLE,NC28801	20-4786732	501(C)(3)	13,000	EDUCATIONAL
(215) SOUTHERN METHODIST UNIVERSITY ATTN BRANDON STARR PO BOX 750402 DALLAS,TX752750402	75-0800689	501(C)(3)	68,000	EDUCATIONAL
(216) SOUTHWESTERN OKLAHOMA STATE UNIVERSITY FOUNDATION 100 CAMPUS DRIVE WEATHERFORD,OK73096	73-1024870	501(C)(3)	12,500	PHILANTHROPY
(217) SPEECH PATHWAY LLC 8007 NW 122ND OKLAHOMA CITY,OK73142	90-0810291	501(C)(3)	20,750	YOUTH DEVELOPMENT
(218) SPEIR LLC 1700 BROOKHAVEN BLVD NORMAN,OK73072	92-0962936		32,221	HOUSING/SHELTER
(219) SPRINGDALE VILLAGE'S BEST LIVING LLC 6911 S 66TH AVENUE SUITE 100 TULSA,OK74133	88-3346904	501(C)(3)	10,650	HOUSING/SHELTER
(220) STATE OF OKLAHOMA OMES CENTRAL ACCOUNTING AND REPORTING 2401 N LINCOLN SUITE 226 OKLAHOMA CITY,OK73105			126,626	HOUSING/SHELTER
(221) STEPHENS COUNTY HISTORICAL SOCIETY PO BOX 1294 DUNCAN,OK73534	23-7258111	501(C)(3)	9,261	ARTS/CULTURE
(222) STEPHENS COUNTY HUMANE SOCIETY PO BOX 669 DUNCAN,OK73533	73-1202082	501(C)(3)	63,113	ANIMAL RELATED
(223) STEWART LAW FIRM 801 NW 63RD STREET SUITE 100 OKLAHOMA CITY,OK73116	26-3132062		6,354	GENERAL PURPOSE
(224) ST FRANCIS OF THE WOODS INC PO BOX 400 COYLE,OK73027	73-1221217	501(C)(3)	50,000	RELIGION
(225) STILLWATER COMMUNITY CENTER FOUNDATION PO BOX 24 STILLWATER,OK74076	74-3026977	501(C)(3)	13,000	COMMUNITY DEVELOPMENT
(226) STILLWATER PUBLIC EDUCATION FOUNDATION INC PO BOX 286 STILLWATER,OK74076	73-1267401	501(C)(3)	12,011	EDUCATIONAL
(227) STORYSPACE MEDIA LLC 12208 DOVER DRIVE OKLAHOMA CITY,OK73162	46-1531325		15,150	GENERAL OPERATIONS
(228) STRATFORD PUBLIC SCHOOL CHANDLER-WATTS LIBRARY BEME PO BOX 589 STRATFORD,OK74872	73-0761376	STRATFORD PUBLIC SCH	9,487	EDUCATIONAL
(229) STUDIO EIS INC 68 33RD STREET UNIT 13 BROOKLYN,NY11232	11-3024415		410,650	CONTRACTOR PAYMENT
(230) SUNNYVIEW HOLDINGS LLC 4502 SUNNYVIEW DRIVE OKLAHOMA CITY,OK73135	87-3081312		7,650	HOUSING/SHELTER
(231) TAHLEQUAH ATHLETICS C/O MATT CLOUD 591 PENDLETON TAHLEQUAH,OK74464	73-6026802	TAHLEQUAH PUBLIC SCH	6,314	SPORTS/LEISURE
(232) TAHLEQUAH PUBLIC SCHOOL FOUNDATION 225 N WATER AVENUE TAHLEQUAH,OK74464	73-1365473	501(C)(3)	16,763	EDUCATIONAL
(233) TAHLEQUAH TRAILS ASSOCIATION PO BOX 1434 TAHLEQUAH,OK74465	84-3872526	501(C)(3)	76,207	COMMUNITY DEVELOPMENT
(234) TANGERINE LLC 25561 FELTRE TERRACE CHANTILLY,VA20152			26,290	HOUSING/SHELTER
(235) TEEN EMPOWER INC PO BOX 18652 OKLAHOMA CITY,OK73154	01-0803393	501(C)(3)	55,000	YOUTH DEVELOPMENT
(236) TEXAS CHRISTIAN UNIVERSITY OFFICE OF UNIVERSITY ADVANCEMENT TCU BOX 297044 FORT WORTH,TX76129	75-0827465	501(C)(3)	20,000	PHILANTHROPY
(237) THE BUTLERS DID IT LLC 524 NW 20TH STREET OKLAHOMA CITY,OK73103			63,350	GENERAL OPERATIONS
(238) THE CARE CENTER 1403 N ASHTON PLACE OKLAHOMA CITY,OK73117	73-1393193	501(C)(3)	250,000	YOUTH DEVELOPMENT
(239) THE CHILDREN'S CENTER REHABILITATION HOSPITAL 6800 N W 39TH EXPRESSWAY BETHANY,OK73008	73-0580264	501(C)(3)	19,237	PHILANTHROPY
(240) THE GOOD OKC INC 105 NE 1ST ST SUITE B MOORE,OK73160	92-3458539	501(C)(3)	20,000	COMMUNITY DEVELOPMENT
(241) THE LEGACY GROUP LLC PO BOX 720065 OKLAHOMA CITY,OK73172	14-1983393		12,500	GENERAL OPERATIONS
(242) THE MORE FOUNDATION 301 W MAIN SUITE 510 ATTN SCOTT OWNBEY ARDMORE,OK73401	73-1373231	501(C)(3)	106,230	EDUCATIONAL
(243) THE OASIS PROJECTS 1725 N PEORIA AVENUE TULSA,OK74106	86-3340212	501(C)(3)	814,443	HOUSING/SHELTER
(244) THE OKLAHOMA ACADEMY PO BOX 968 NORMAN,OK73070	73-1255400	501(C)(3)	205,000	COMMUNITY DEVELOPMENT
(245) THE RUNNYMEDE PO BOX 152 ALVA,OK73717	73-1204712		13,098	GENERAL PURPOSE
(246) THE SPERO PROJECT PO BOX 2243 OKLAHOMA CITY,OK73101	26-4035530		555,526	HOUSING/SHELTER
(247) THE STEVEN A COHEN MILITARY FAMILY CLINIC AT RED ROCK LAWTON ATTN AMISTA CHAMBERS 4202 SW LEE BOULEVARD BUILDING B LAWTON,OK73505	73-6111618		20,000	HEALTH GENERAL
(248) THOMSON REUTERS - WEST PAYMENT CENTER PO BOX 6292 CAROL STREAM,IL601976292			71,273	HOUSING/SHELTER
(249) THUNDERBIRD CLUBHOUSE PO BOX 1666 NORMAN,OK73070	73-1425145	501(C)(3)	7,871	GENERAL PURPOSE
(250) TO BY FOR KIDS FOUNDATION DBA CLEATS FOR KIDS 720 W WILSHIRE BLVD SUITE 120 OKLAHOMA CITY,OK73116	45-3590945	501(C)(3)	10,000	PHILANTHROPY
(251) TOWN OF CALUMET PO BOX 190 CALUMET,OK73014		CITY OF CALUMET	8,500	PHILANTHROPY
(252) TOY SHOP OF DUNCAN PO BOX 206 DUNCAN,OK73534	20-5216950	501(C)(3)	100,114	GENERAL PURPOSE
(253) TRUST WOMEN FOUNDATION INC PO BOX 3222 WICHITA,KS67201	27-3246473	501(C)(3)	20,000	HEALTH GENERAL
(254) UNITED WAY OF STEPHENS COUNTY PO BOX 1632 DUNCAN,OK73534	23-7210483	501(C)(3)	23,604	PHILANTHROPY
(255) UNITED WE 2100 CENTRAL STREET STE 11E KANSAS CITY,MO64108	43-1584928	501(C)(3)	10,000	COMMUNITY DEVELOPMENT
(256) UNIVERSITY OF OKLAHOMA FOUNDATION JUDY OLIGER DEPARTMENT OF GEOGRAPHY AND ENVIRONMENTAL SUSTAINABILITY 10 NORMAN,OK73019	73-6091755	501(C)(3)	19,500	EDUCATIONAL
(257) UNIVERSITY OF OKLAHOMA FOUNDATION INC PO BOX 258856 ATTN DEBORAH LEA OKLAHOMA CITY,OK731258856	73-6091755	501(C)(3)	28,423	EDUCATIONAL
(258) UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER (SCHOLARSHIPS) ATTN LAURA VERSER 1105 N STONEWALL AVE LIB 121 OKLAHOMA CITY,OK73117	73-6017987	501(C)(3)	43,579	EDUCATIONAL
(259) UNIVERSITY OF OKLAHOMA (SCHOLARSHIPS) ATTN BURSAR SERVICES-EXTERNAL SCHOLARSHIPS 1000 ASP AVE ROOM 208 NORMAN,OK73019	73-1377584	501(C)(3)	20,750	EDUCATIONAL
(260) URBAN LAWN & LANDSCAPE 1031 OAKDALE DR OKLAHOMA CITY,OK73127			12,408	GENERAL PURPOSE
(261) VERNIE SNOW AQUATIC CENTER - KINGFISHER CHAMBER OF COMMERCE 301 NMAIN STREET KINGFISHER,OK73750	73-0558344	501(C)(3)	5,205	PHILANTHROPY
(262) WD HERITAGE LLC DBA UPTOWN KELLY APARTMENTS 4 NE 10TH ST 473 OKLAHOMA CITY,OK73104	83-0522721		9,591	HOUSING/SHELTER
(263) WELCH PUBLIC SCHOOLS ENRICHMENT FOUNDATION PO BOX 129 WELCH,OK74369	73-1480590	WELCH PUBLIC SCHOOLS	18,083	EDUCATIONAL
(264) WHITE ROOFING 12020 NS 3565 SEMINOLE,OK74868			28,677	GENERAL OPERATIONS
(265) YWCA OF OKLAHOMA CITY ATTN KRISTIE CHANDLER 2460 NW 39TH OKLAHOMA CITY,OK73112	73-0579272	501(C)(3)	5,500	PHILANTHROPY
(266) ZEAL USA INC 11524 RIDGEVIEW CIR FORT WORTH,TX762446844	20-1859768		10,000	PHILANTHROPY
(267) ZFI ENGINEERING COMPANY 8411 S WALKER AVE OKLAHOMA CITY,OK73139	73-1189616		21,116	GENERAL OPERATIONS
(268) ZOE INSTITUTE INC 401 S WATER AVE TAHLEQUAH,OK74464	11-3717573	501(C)(3)	78,500	COMMUNITY DEVELOPMENT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

156

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

112

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) EDUCATIONAL	87	318,507
(2) HOUSING / SHELTER	47	1,188,966
(3) CRIME	1	8,948
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

ANY FISCAL SPONSORSHIP THAT CONSIDERS MAKING GRANTS TO INDIVIDUALS MUST DOCUMENT CRITERIA AND SELECTION PROCESS FOR SUCH GRANTEES. THIS INFORMATION MUST BE INCLUDED IN THE ORIGINAL APPLICATION TO OPEN THE FUND AT CFO AND APPROPRIATE FORMS TO DOCUMENT THE SELECTION AND THE REQUIREMENTS OF THE GRANTS ARE ALSO ON FILE. AWARD LETTERS ACCOMPANY ALL PAYMENTS AND DESCRIBE THE PURPOSE OF THE GRANT AND ANY REPORTING REQUIREMENTS.

Schedule I (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

COMMUNITIES FOUNDATION OF OKLAHOMA

Employer identification number

73-1396320

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1TERESA ROSE EXECUTIVE DIRECTOR	(i) (ii)	220,915 ------------- 0	13,360 ------------- 0	0 ------------- 0	8,963 ------------- 0	4,607 ------------- 0	247,845 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2023

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 3	A COMPENSATION SURVEY WAS USED BY THE BOARD TO EVALUATE THE PAY FOR THE EXECUTIVE DIRECTOR.
PART I, LINE 7	ALL STAFF RECEIVED A BONUS EQUAL TO THEIR NORMAL MONTHLY PAY. THIS WAS DECIDED BY THE BOARD.

Schedule J (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

COMMUNITIES FOUNDATION OF OKLAHOMA

Employer identification number

73-1396320

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... $

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ $

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No




Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990) 2023

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) TOM MCCASLAND III	BOARD MEMBER	394,457	TOM MCCASLAND III IS ON THE BOARD OF DIRECTORS AND TRUST COMMITTEE AT BANCFIRST, WHICH IS THE INSTITUTION THAT HOLDS $173,436,203 OF THE FOUNDATION'S INVESTMENTS. THE FOUNDATION PAID INVESTMENT FEES OF $394,457 DURING THIS FISCAL YEAR.		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

COMMUNITIES FOUNDATION OF OKLAHOMA

Employer identification number

73-1396320

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	7	996,130	HIGH/LOW ON DATE REC.
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2023)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

COMMUNITIES FOUNDATION OF OKLAHOMA

Employer identification number

73-1396320

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	DIRECTOR TOM MCCASLAND III SITS ON THE BOARD OF DIRECTORS AND TRUST COMMITTEE OF BANCFIRST.
FORM 990, PART VI, SECTION B, LINE 11B	A COMPLETE COPY OF THE 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO SIGNATURE BY THE CHAIR. DIRECTORS ARE INSTRUCTED TO REPLY ALL WITH ANY QUESTIONS OR COMMENTS BEFORE THE DATE WHEN THE CHAIR WILL SIGN THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS ARE PROVIDED A DISCLOSURE FORM AND ASKED TO COMPLETE IT EACH YEAR AT THE ANNUAL MEETING. OTHER COMMITTEE MEMBERS ARE PROVIDED A DISCLOSURE FORM AT THE FIRST MEETING FOLLOWING THE BEGINNING OF THE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	COMPARABLE DATA WAS REVIEWED BY MEMBERS OF THE BOARD TO DETERMINE WAGES FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THIS INFORMATION IS UPLOADED ONTO OUR WEBSITE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: STRENGTHENING COMMUNITIES THROUGH THOUGHTFUL, DELIBERATELY DESIGNED CHARITABLE GIVING.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	19
6	Total number of volunteers (estimate if necessary) .............	6	21
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	133,044,365	30,374,740
9	Program service revenue (Part VIII, line 2g) .........	237,328	649,855
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	9,348,708	7,330,214
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	87,573	125,920
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	142,717,974	38,480,729
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	108,772,468	19,142,433
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	12,611,623	5,336,483
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 49,359
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,051,378	3,368,822
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	123,435,469	27,847,738
19	Revenue less expenses. Subtract line 18 from line 12.......	19,282,505	10,632,991
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	195,567,308	204,013,681
21	Total liabilities (Part X, line 26).............	30,024,656	17,496,049
22	Net assets or fund balances. Subtract line 21 from line 20.....	165,542,652	186,517,632

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 12,160,572 including grants of $ 10,985,599 ) (Revenue $ )
	COMMUNITY CARES PARTNERS - USED TO DISTRIBUTE FEDERAL ASSISTANCE AWARDED THROUGH THE CARES AND EMERGENCY RENTAL ASSISTANCE CONTRACTS.

4b	(Code: ) (Expenses $ 2,689,093 including grants of $ 2,264,139 ) (Revenue $ )
	KEY TO HOME PROGRAM - HELPING SOLVE HOMELESSNESS BY COORDINATING HOUSING, WRAP-AROUND SERVICES, AND TOOLS FOR PEOPLE IN NEED, PROVIDING THEM WITH STABILITY AND SECURITY. KEY TO HOME IS A COLLABORATION OF OVER 40 ORGANIZATIONS COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN OKC.

4c	(Code: ) (Expenses $ 1,005,720 including grants of $ 953,638 ) (Revenue $ )
	SHELTERWELL, INC. - WORKS WITH TENANTS, LANDLORDS, AND COMMUNITY PARTNERS TO PROVIDE AWARENESS, EDUCATION, AND SUPPORT FOR HOUSING STABILITY IN OKLAHOMA.

	(Code: ) (Expenses $ 10,562,934 including grants of $ 4,939,057 ) (Revenue $ 649,855 )
	GRANTS FOR CHARITABLE PROGRAMS AND PROJECTS THROUGHOUT THE STATE OF OKLAHOMA AND THROUGHOUT THE UNITED STATES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 10,562,934 including grants of $ 4,939,057 ) (Revenue $ 649,855 )
4e	Total program service expenses26,418,319

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) MARK GISH...................................................................... CHAIR	1.00 .................	X	X		0	0	0
(2) RICHARD RATCLIFFE...................................................................... VICE-CHAIR	1.00 .................	X	X		0	0	0
(3) DB GREEN III...................................................................... TREASURER	1.00 .................	X	X		0	0	0
(4) LESLIE RAINBOLT...................................................................... SECRETARY	1.00 .................	X	X		0	0	0
(5) BILL BUCKLES...................................................................... DIRECTOR	1.00 .................	X			0	0	0
(6) HEATHER BURRAGE...................................................................... DIRECTOR	1.00 .................	X			0	0	0
(7) TOM MCCASLAND III...................................................................... DIRECTOR	1.00 .................	X			0	0	0
(8) SCOTT MARTIN...................................................................... DIRECTOR	1.00 .................	X			0	0	0
(9) JAMES STUART...................................................................... DIRECTOR	1.00 .................	X			0	0	0
(10) TERESA ROSE...................................................................... EXECUTIVE DIRECTOR	40.00 .................		X		234,275	0	13,570
(11) TRAVIS WARMAN...................................................................... CHIEF FINANCIAL OFFICER	40.00 .................			X	105,000	0	3,152

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	339,275	0	16,722

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	11,387,583

f	All other contributions, gifts, grants, and similar amounts not included above		1f	18,987,157

g	Noncash contributions included in lines 1a - 1f:$		1g	996,130

h Total. Add lines 1a-1f.......		30,374,740

		Business Code
2a	MANAGEMENT FEES	900099	649,855	649,855
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		649,855

3 Investment income (including dividends, interest, and othersimilar amounts) ......			6,192,998			6,192,998
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			114,122			114,122
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	7,940,107
b	Less: cost or other basis and sales expenses	7b	6,802,891
c	Gain or (loss)	7c	1,137,216
d	Net gain or (loss).........			1,137,216			1,137,216
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	OTHER INCOME		900099	11,798	11,798
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			11,798
12	Total revenue. See instructions.....			38,480,729	661,653	0	7,444,336

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	17,626,012	17,626,012
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	1,516,421	1,516,421
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	261,941	192,775	66,497	2,669
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	4,923,064	4,632,025	281,252	9,787
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	66,053	48,539	16,838	676
10	Payroll taxes ...........	85,425	62,697	21,851	877
11	Fees for services (non-employees):
a	Management ......	548,337	548,337
b	Legal .........	17,888	17,888
c	Accounting ...........	93,355		93,355
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	459,423		459,423
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,559,217	1,522,512	36,705
12	Advertising and promotion ....	62,933	27,583		35,350
13	Office expenses .......	52,832	1,740	51,092
14	Information technology ......	192,384	99,909	92,475
15	Royalties ..
16	Occupancy ...........	205,106	108,138	96,968
17	Travel ............	13,221	1,581	11,640
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	12,018	827	11,191
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	19,501		19,501
23	Insurance ...	60,855	6,494	54,361
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PENALTIES AND FEES	24,944		24,944
b	DUES AND SUBSCRIPTIONS	23,283	46	23,237
c	STAFF DEVELOPMENT	17,385		17,385
d	EVENTS	5,583	4,537	1,046
e	All other expenses	557	258	299
25	Total functional expenses. Add lines 1 through 24e	27,847,738	26,418,319	1,380,060	49,359
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			38,287,304	1	26,189,424
2	Savings and temporary cash investments .........			90,624	2	0
3	Pledges and grants receivable, net ......			1,793,347	3	3,873,111
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			464	9	2,280
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	133,465
b	Less: accumulated depreciation	10b	99,705	49,838	10c	33,760
11	Investments—publicly traded securities .			155,247,761	11	173,436,203
12	Investments—other securities. See Part IV, line 11 .....			97,970	12	97,970
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			0	15	380,933
16	Total assets. Add lines 1 through 15 (must equal line 33)...			195,567,308	16	204,013,681

17	Accounts payable and accrued expenses .....	2,341	17	2,792
18	Grants payable ...	4,052,102	18	3,686,213
19	Deferred revenue .........	1,036	19	0
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	25,969,177	25	13,807,044
26	Total liabilities. Add lines 17 through 25..	30,024,656	26	17,496,049

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	165,542,652	27	186,517,632
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	165,542,652	32	186,517,632
33	Total liabilities and net assets/fund balances ........	195,567,308	33	204,013,681