2024-11-08T14:46:36-06:00 2023-12-31 731049855 ENGELBACH ROBERTS & CO PLLC 4000 CLASSEN CTR STE 100C OKLAHOMA CITY OK 73118 990PF 2023-01-01 731256122 THE KERR FOUNDATION INC KERR 4057492877 12501 N MAY AVE OKLAHOMA CITY OK 73120 STEVEN S KERR CFO 4057492877 2024-11-05 1 0 DENNIS D GALYON P00265411 4055284000 2023 2024-10-15 13:58:12Z X 22137505 X X 12205 12205 363019 363019 686502 5037986 686502 22574 22574 1084300 1084300 488995 139856 341139 159896 45315 114581 129494 37034 92460 23720 21348 2372 233072 138293 94779 397 397 0 48965 16213 32753 56768 56768 13969 3492 10477 99575 24894 74681 357 89 268 173841 -100511 274352 1429049 383188 1037862 162700 162700 1591749 383188 1200562 -507449 701112 300 300 300 405070 496625 496625 11119371 10409460 13928550 773546 548410 541888 489210 664380 664366 1764472 1102218 588468 662254 662254 5683213 5843522 5843522 19059178 18624951 22137505 -166 72834 -166 72834 X 19059344 18552117 19059344 18552117 19059178 18624951 19059344 -507449 222 18552117 0 18552117 PUBLICLY TRADED SECURITIES P 5037986 4351484 686502 686502 686502 9745 0 9745 0 9745 11166 0 0 0 11166 0 1421 1421 0 0 0 0 0 0 0 0 0 0 0 1 1 OK 1 0 0 0 0 1 WWW.THEKERRFOUNDATION.ORG THE KERR FOUNDATION INC 4057492877 12501 N MAY AVE OKLAHOMA CITY OK 73120 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOU C KERR 12501 N MAY AVENUE OKLAHOMA CITY OK 73120 PRESIDENT 40.00 225327 21935 0 STEVEN S KERR 12501 N MAY AVENUE OKLAHOMA CITY OK 73120 VICE PRESIDENT AND TRUSTEE 40.00 118283 10728 0 LAURA KERR 12501 N MAY AVENUE OKLAHOMA CITY OK 73120 VICE PRESIDENT/SECRETARY/T 40.00 111785 10728 0 CODY T KERR 12501 N MAY AVENUE OKLAHOMA CITY OK 73120 TRUSTEE 2.00 17600 0 0 WILSON KERR 12501 N MAY AVENUE OKLAHOMA CITY OK 73120 TRUSTEE 2.00 8000 0 0 TAYLOR DILLARD 12501 N MAY AVENUE OKLAHOMA CITY OK 73120 TRUSTEE 2.00 8000 0 0 CECILIA A MILLER 3108 CARLTON WAY OKLAHOMA CITY OK 73120 ADMINISTRATOR 40.00 90152 8770 0 0 INVESTRUST CONSULTING LLC 5101 N CLASSEN BLVD SUITE 600 OKLAHOMA CITY OK 73118 FINANCIAL AND ACCOUNTING SERVICES 111535 0 0 15101140 245531 5602509 20949180 0 0 20949180 314238 20634942 1031747 1031747 9745 9745 1022002 0 1022002 0 1022002 1200562 0 1200562 1022002 62358 0 0 1200562 62358 0 0 1022002 116202 0 0 116202 0 0 0 0 0 0 0 116202 116202 LOU C KERR 12501 N MAY AVENUE OKLAHOMA CITY OK 73120 4057497991 COVER LETTER WITH SUMMARY REQUEST, INSTITUTIONAL PROFILE FORM COMPLETED, PROPOSAL SUMMARY FORM COMPLETED, IRS 501(C)(3) LETTER, PROPOSAL AND DOCUMENTATION AS APPROPRIATE TO THE REQUEST REQUESTS SHOULD BE SUBMITTED MORE THAN 45 DAYS BEFORE QTRLY COMMITTEE MTGS TO ALLOW TIME FOR REVIEW GEOGRAPHICAL AREAS FOR CONSIDERATION ARE: (1ST PREFERENCE) ARKANSAS, COLORADO, KANSAS, MISSOURI, NEW MEXICO, OKLAHOMA, TEXAS; AREAS: EDUCATION, HEALTH, CULTURAL, COMMUNITY SERVICE AND HUMAN SERVICE. APPLICATIONS ARE ALSO ACCEPTED FROM THE WASHINGTON D.C. AREA IN RECOGNITION OF SIGNIFICANT AND CONTINUING INFLUENCE OF THE FEDERAL GOVERNMENT ON THE STATE OF OKLAHOMA AND NEIGHBORING REGION. A TO Z PRODUCTIONS INC PO BOX 1062 NORMAN OK 73070 501(C)(3) TO SUPPORT A PRESENTING UNDERWRITER FOR THE NORMAN PHIL "MASTERWORKS" CONCERT, APRIL 13, 2024 12000 ALLIED ARTS OF OKLAHOMA INC 1015 N BROADWAY AVE OKLAHOMA CITY OK 73102 501(C)(3) TO SUPPORT THE ALLIED ARTS 2023 CAMPAIGN 15000 AUGUSTANA ARTS INC 5000 E ALAMEDA AVE DENVER CO 80246 501(C)(3) TO SUPPORT MUSIC ENCOUNTERS THROUGH THE 2022-23 SCHOOL YEAR, SPECIFICALLY FOR INSTRUMENT REPAIR AND REPLACEMENT ONLY 1500 BLESSINGS TO SHARE FOUNDATION INC 6910 S 101ST E AVE SUITE 210 TULSA OK 74133 501(C)(3) TO FUND THE PURCHASE OF FOUR IPADS, THREE LAPTOPS, SIX IPAD KEYBOARDS, SIX TABLET PENCILS, ONE PRINTER, A 2-YEAR SUBSCRIPTION FOR V-I READY VIRTUAL REALITY INTERVIEWING SOFTWARE AND A LIFETIME SUBSCRIPTION TO BABBEL ONLINE LANGUAGE LEARNING PROGRAM 5000 COMMUNITY CLINIC OF SOUTHWEST MISSOURI 701 SOUTH JOPLIN AVE JOPLIN MO 64801 501(C)(3) TO HELP FINISH THE CLINIC'S REMODELING PROJECT 5000 COUNCIL ON FOUNDATIONS 1225 23RD STREET NW WASHINGTON DC 20037 501(C)(3) OUTRIGHT GRANT FOR $4,000 4000 DC STRINGS WORKSHOP (DCSW) 1100 NEW JERSEY AVE SE 2131 WASHINGTON DC 20003 501(C)(3) TO PROVIDE CLASSICAL MUSIC INSTRUCTION, WORKSHOPS, AND INTENSIVE CLASSES TO STUDENTS AND EMERGING MUSICIANS 2500 FOCUS ON HOME INC 6608 N WESTERN AVE OKLAHOMA CITY OK 73116 501(C)(3) FOR ENDING "HOME"LESSNESS IN OUR COMMUNITY 1500 GREAT EXPECTATIONS FOUNDATION 10929 PAGE AVE SAINT LOUIS MO 63131 501(C)(3) TO SUPPORT TWO FACETS OF THE GE PROFESSIONAL DEVELOPMENT PROGRAM: THE GE METHODOLOGY TRAINING AND ON-SITE COACHING 4000 HOPE IS ALIVE MINISTRIES INC 14400 BOGERT PKWY OKLAHOMA CITY OK 73134 501(C)(3) TO SUPPORT THE FINDING HOPE EXPANSION PROGRAM 4000 JOYS TO THE WORLD INC 840 W 81ST ST S TULSA OK 74132 501(C)(3) TO SUPPORT THE JOY LEARNING ACADEMY 2500 MARY ABBOTT CHILDREN'S HOUSE INC 231 E SYMMES ST NORMAN OK 73069 501(C)(3) TO SUPPORT THE FORENSIC INTERVIEW PROGRAM 5000 MUSEO DE LAS AMERICAS 861 SANTA FE DR DENVER CO 80204 501(C)(3) TO SUPPORT THE 14TH ANNUAL, THREE-WEEK FLAGSHIP SUMMER PROGRAM, SUMMER ARTS + CULTURE CAMP 2023 2500 NOT YOUR AVERAGE JOE 1227 N WALKER AVE SUITE 300 OKLAHOMA CITY OK 73103 501(C)(3) TO SUPPORT PLACEMENT EXPENSE OF ONE AMERICORPS MEMBERS TO SERVE AT NYAJ 7200 OKLAHOMA CENTER FOR NONPROFITS INC 701 N LINDSAY AVE OKLAHOMA CITY OK 73104 501(C)(3) FOR THE CENTERED ON IMPACT CAPITAL CAMPAIGM 25000 OKLAHOMA WILDLIFE CONSERVATION FOUNDATION 1801 NORTH LINCOLN OKLAHOMA CITY OK 73105 501(C)(3) TO SUPPORT BRINGING WATER BACK TO HACKBERRY FLAT MANAGEMENT AREA 2500 OKLAHOMA ZOOLOGICAL SOCIETY INC 2101 NE 50TH ST OKLAHOMA CITY OK 73111 501(C)(3) TO SUPPORT OKC ZOO EXPANSION THROUGH EXPEDITION AFRICA 15000 OKMULGEE COUNTY HOMELESS SHELTER INC 214 N MORTON AVE OKMULGEE OK 74447 501(C)(3) FOR TEMPORARY EXPANSION OF FOOD SERVICES TO PROVIDE ADDITIONAL MEALS FOR INCREASED CLIENTS DUE TO THE ECONOMIC FALLOUT FROM COVID. 2500 POLLARD THEATRE COMPANY 120 W HARRISON AVE GUTHRIE OK 73044 501(C)(3) FOR REPAIR AND MAINTENANCE OF THE STAGE RIGGING AND FLY SYSTEM AT THE POLLARD THEATRE COMPANY 2500 RACE DANCE COMPANY 11 N LEE AVE OKLAHOMA CITY OK 73102 501(C)(3) TO SUPPORT THE RACE THE SPACE COMMUNITY CLASSES 2500 RAGTAG FILM SOCIETY 10 HITT ST COLUMBIA MO 65201 501(C)(3) TO SUPPORT CAMP TRUE/FALSE IN MARCH 2023 2500 SAMARITAN COMMUNITY CENTER 1300 N THOMPSON ST SPRINGDALE AR 72764 501(C)(3) TO PROVIDE SUPPORT FOR THE CHILD FOOD INSECURITY PROGRAM AND TO HELP PURCHASE FOOD TRANSPORTATION BINS 3000 SCISSORTAIL PARK FOUNDATION 300 SW 7TH ST OKLAHOMA CITY OK 73109 501(C)(3) TO SUPPORT CONCERT SERIES AND PHILHARMONIC PERFORMANCES 10000 SUICIDE PREVENTION OF COWLEY COUNTY COALITION 22214 D STREET WINFIELD KS 67156 501(C)(3) TO PLACE THE BOOK "EMOTIONALLY NAKED" WRITTEN BY ANNE ROGERS AND KIMBERLY O'BRIEN, A TEACHER'S GUIDE TO PREVENTING SUICIDE AND RECOGNIZING STUDENTS AT RISK, IN THE HANDS OF ALL COWLEY COUNTY, KANSAS, HIGH SCHOOL STAFF 3000 TEACHING NINJAS INC 10637 GENTRY LN SW ALBUQUERQUE NM 87121 501(C)(3) TO SUPPORT 2024 STEAM SUMMER PROGRAMS TO 10 COMMUNITY CENTERS IN THE HIGHEST NEED NEIGHBORHOODS OF ALBUQUERQUE AND BERNALILLO COUNTY 2500 TURPENTINE CREEK WILDLIFE REFUGE 239 TURPENTINE CREEK LN EUREKA SPRINGS AR 72632 501(C)(3) FOR THE CONSTRUCTION OF THE BIG CAT EDUCATION CENTER AND MUSEUM 5000 UNITED WE 2100 CENTRAL STREET SUITE 11E KANSAS CITY MO 64108 501(C)(3) TO SUPPORT OKLAHOMA CHILDCARE LICENSING PROJECT 15000 162700 501TECH 7030 S YALE AVE 600 TULSA OK 74136 501(C)(3) TO PROVIDE SECURITYPLUS HARDWARE UPGRADES FOR EXISTING CLIENTS AS WELL AS OKLAHOMA NONPROFITS WAITING FOR SERVICE 2500 A CHANCE TO CHANGE FOUNDATION 2113 W BRITTON RD OKLAHOMA CITY OK 73120 501(C)(3) TO SUPPORT GENERAL OPERATIONS 2500 A SPECIAL PURPOSE 1701 S MAIN ST 1225 BROKEN ARROW OK 74013 501(C)(3) FOR GENERAL PROGRAM SUPPORT 2000 AMERICAN INDIAN CULTURAL CENTER FOUNDATION 659 AMERICAN INDIAN BLVD OKLAHOMA CITY OK 73129 501(C)(3) TO RECRUIT AND TRAIN A NEW CLASS OF 10 DOCENTS, UNDERWRITE A PORTION OF A SALARY FOR THE SCHOOL & TOUR PROGRAM COORDINATOR, AND TO PROVIDE TITLE I SCHOOLS WITH FREE ADMISSION TO THE MUSEUM 5000 BEYOND THE SPECTRUM OK 1420 VULCAN CIRCLE EDMOND OK 73003 501(C)(3) TO PROVIDE SUPPORT FOR THERAPY AND CLASSES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES 5000 BOYS HOPE GIRLS HOPE 5257 SHAW AVENUE SAINT LOUIS MO 63110 501(C)(3) TO SUPPORT BHGHSTL COHORT PROGRAMS 2500 CENTRAL OKLAHOMA CAMP AND CONFERENCE CENTER 1 TWIN CEDAR LN GUTHRIE OK 73044 501(C)(3) TO PROVIDE GENERAL OPERATING EXPENSES 4000 CHARLES B GODDARD CENTER FOR THE VISUAL AND PERFORMING ARTS INC 401 1ST AVE SW ARDMORE OK 73401 501(C)(3) TO HELP AND RENOVATE AND REMODEL THE GODDARD CENTER FACILITIES 10000 COLORADO FRIENDSHIP INC 1067 S HOVER ST E-116 LONGMONT CO 80501 501(C)(3) TO PROVIDE SUPPORT FOR THE INCREDIBLES PROGRAM FOR COLORADO FRIENDSHIP 2500 COLORADO SPRINGS CONSERVATORY FOUNDATION 415 S SAHWATCH ST COLORADO SPRINGS CO 80903 501(C)(3) TO SUPPORT MENTAL HEALTH & WELLNESS PROFESSIONAL DEVELOPMENT AND TRAINING FOR CSC STAFF 2500 DENVER CHILDREN'S HOME 1501 ALBION ST DENVER CO 80220 501(C)(3) TO SUPPORT CORE PROGRAMS FOR TRAUMA-IMPACTED YOUTH 2500 DESIGN CONNECT CREATE 2580 W CAMP WISDOM RD STE 100 - PMB 203 GRAND PRAIRIE TX 75052 501(C)(3) TO PURCHASE STEM SUPPLIES AND EQUIPMENT FOR ONE STEM CAMP SERVING 30 GIRLS OVER THE SUMMER. 5000 DURANGO EDUCATION FOUNDATION 201 E 12TH ST DURANGO CO 81301 501(C)(3) TO SUPPORT CODING AND MARKERSPACE EQUIPMENT 5000 EL SISTEMA OKLAHOMA INC 1001 NW 25TH ST OKLAHOMA CITY OK 73106 501(C)(3) TO SUPPORT THE INCREASED NEW STUDENT ENROLLMENT 2500 ENNIS PUBLIC THEATER 113 N DALLAS STREET ENNIS TX 75119 501(C)(3) TO SUPPORT THE YOUNG ARTISTS PROGRAM (Y.A.P.) 2500 ERIN EICKMEIER FOUNDATION 414 WILDBRIER BALLWIN MO 63011 501(C)(3) TO SUPPORT CAMP CIRCLE STAR FUN DAY EXPANSION 2500 FREEDOM CITY PO BOX 16443 OKLAHOMA CITY OK 73113 501(C)(3) TO SUPPORT TRANSPORTATION COSTS FOR AFTERSCHOOL PROGRAM 2500 FRIENDS OF CHAMBER MUSIC KANSAS CITY 4635 WYANDOTTE ST 201 KANSAS CITY MO 64112 501(C)(3) TO SUPPORT EDUCATIONAL INITIATIVES, INCLUDING THE NEW YOUNG ARTISTS PROGRAM 2500 GENERAL TOMMY FRANKS LEADERSHIP INSTITUTE AND MUSEUM 507 S MAIN ST HOBART OK 73651 501(C)(3) TO HELP PURCHASE ROLLER SHADES FOR 66 UNFILTERED WINDOWS FOR THE HISTORIC STANLEY BUILDING COMMUNITY CENTER 2000 GIRLS WHO CODE INC 1250 BROADWAY FLOOR 17 NEW YORK NY 10001 501(C)(3) TO SUPPORT THE EXPANSION OF THE AFTERSCHOOL GIRLS WHO CODE CLUBS IN OKLAHOMA 2500 GROWING TOGETHER 32 S LEWIS AVE TULSA OK 74104 501(C)(3) TO SUPPORT THE EXPANSION OF THE AFTERSCHOOL GIRLS WHO CODE CLUBS IN OKLAHOMA 2500 HALO PROJECT 401 E MEMORIAL RD OKLAHOMA CITY OK 73114 501(C)(3) TO SUPPORT MAKING SENSE OF YOUR WORTH GROUP PROGRAM FOR CHILDREN 2000 HEAR MY CRY FOUNDATION 2626 COLE AVE DALLAS TX 75204 501(C)(3) FOR SUPPORT PROGRAMS THAT ADDRESS THE MENTAL HEALTH OF YOUTH AND STRIVE TO ENSURE SCHOOL SAFETY IN NORTH TEXAS 2500 HENRY WRINKLES FOUNDATION 517 S 5TH ST PARAGOULD AR 72450 501(C)(3) TO FUND EQUIPMENT FOR THERAPY SESSIONS 2500 LONGVIEW ACT 313 WEST TYLER LONGVIEW TX 75601 501(C)(3) TO SUPPORT A LOBBY RENOVATION PROJECT 2500 MID-AMERICA SCIENCE MUSEUM 500 MID AMERICA BLVD HOT SPRINGS AR 71913 501(C)(3) TO PURCHASE SUPPLIES AND DEVELOP SCIENCE-TO-GO KITS FOR DISTRIBUTION TO CHILDREN IN GARLAND COUNTY 2000 MOUNT EVANS HOSPICE INC 3081 BERGEN PEAK DR EVERGREEN CO 80439 501(C)(3) TO SUPPORT MOUNT EVANS CAMP COMFORT PROGRAM EXPANSION 2500 NEIGHBORHOOD HOPE DEALERS INC PO BOX 1681 SUISUN CITY CA 94585 501(C)(3) TO SUPPORT THE LIFE TRANSFORMATION PROGRAM 2500 NEW HOPE REFUGE 10 BELL GROVE RD BATESVILLE AR 72501 501(C)(3) TO PROVIDE FUNDING TO REMODEL THE CURRENT HOUSING STRUCTURE ORIGINALLY BUILT IN 2004 AND ALSO TO REPLACE FLOORING 5000 NORMAN FIREHOUSE ART CENTER 444 S FLOOD AVE NORMAN OK 73069 501(C)(3) TO SUPPORT PRE-SCHOOL VISUAL ARTS EDUCATION PROGRAM 2500 NORTHEASTERN STATE UNIVERSITY FOUNDATION INC 812 N CEDAR AVE TAHLEQUAH OK 74464 501(C)(3) TO PROVIDE FREE CHILDREN'S BOOKS FOR THIRD TO SIXTH GRADE IN OVER 50 SCHOOLS AND EDUCATORS IN AND AROUND CHEROKEE COUNTY 5000 NORTHWEST ARKANSAS CHILDREN'S SHELTER INC 860 NW VAUGHN RD BENTONVILLE AR 72713 501(C)(3) TO SUPPORT NWACS IN PROVIDING INDIVIDUALIZED, TRAUMA-CENTERED EDUCATION TO CHILDREN WHO HAVE SUFFERED SIGNIFICANT CHILDHOOD TRAUMA 3000 NURSE-FAMILY PARTNERSHIP 1000 NORTHEAST 10TH STREET OKLAHOMA CITY OK 73160 501(C)(3) TO SUPPORT NFP'S EFFORTS TO SERVE OKLAHOMA FAMILIES FACING ECONOMIC AND RACIAL INEQUITIES AND OTHER HARMFUL SOCIAL DETERMINANTS OF HEALTH STATEWIDE 3500 OKLAHOMA HUMANITIES COUNCIL INC 424 COLCORD DR SUITE E OKLAHOMA CITY OK 73102 501(C)(3) TO SUPPORT THE MUSEUM ON MAIN STREET PROGRAM 2500 OKLAHOMA WOMEN IN AG ASSOCIATION 1701 N MARTIN LUTHER KING AVE OKLAHOMA CITY OK 73111 501(C)(3) FOR THE SCHOOL MEALS AND AGRICULTURE EDUCATION PROGRAM-DEADLINE FOR MEETING CHALLENGE EXTENDED TO MAY 31, 2024 2500 OWASSO COMMUNITY RESOURCES INC 109 N BIRCH ST SUITE 109 OWASSO OK 74055 501(C)(3) TO SUPPORT THE FRESH MARKET AND FOOD PANTRY PROGRAMS WITH INCREASED COST OF SERVING CLIENTS 2500 POSITIVE TOMORROWS INC PO BOX 61190 OKLAHOMA CITY OK 73146 501(C)(3) TO PROVIDE GENERAL OPERATING EXPENSES 10000 RAY OF HOPE CANCER FOUNDATION 1385 S COLORADO BLVD 108 DENVER CO 80222 501(C)(3) TO PROVIDE SUPPORT FOR THE COLORADO GIVES DAY CAMPAIGN 2000 RED DIRT RELIEF FUND 1611 S UTICA AVE 219 TULSA OK 74104 501(C)(3) TO SUPPORT RED DIRT MUSIC EVENTS IN STILLWATER, TULSA AND OKLAHOMA CITY 2000 SAFENET SERVICES INC 1219 W DUPONT ST CLAREMORE OK 74017 501(C)(3) TO SUPPORT SERVING INDIVIDUALS AND FAMILIES HEALING FROM THE CONSEQUENCES OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING IN ROGERS AND MAYES COUNTIES 1500 SAVANNAH STATION THERAPEUTIC RIDING PROGRAM 13420 FRISCO RD YUKON OK 73099 501(C)(3) TO SUPPORT ROOM TO GROW EXPANSION 2500 SPECIAL OLYMPICS KANSAS INC 5280 FOXRIDGE DR MISSION KS 66202 501(C)(3) TO SUPPORT YOUTH SUMMITS 1000 SPECIAL OLYMPICS OKLAHOMA INC 6835 S CANTON AVE TULSA OK 74136 501(C)(3) TO SUPPORT SOOK WITH NEW TRACK TIMING SYSTEMS FOR AREA AND STATE COMPETITIONS 1000 TAILS OF TRANSFORMATION 14195 ROAD 31 MANCOS CO 81328 501(C)(3) TO SUPPORT HORSE FACILITATED YOUTH AND ADOLESCENT PROGRAMS AND TO CREATE SCHOLARSHIPS 2500 TAPING FOR THE BLIND INC 3935 ESSEX LANE HOUSTON TX 77027 501(C)(3) TO PROVIDE SUPPORT FOR TAPING FOR THE BLIND'S CUSTOM READING PROGRAM WHICH ALSO INCLUDES READING PROGRAMS 2500 THE FRED SOMERSET MEMORIAL SCHOLARSHIP PROGRAM 8403 LAZY CREEK CT SPRINGFIELD VA 22153 501(C)(3) TO SUPPORT THE WORKSPACE OF LOCAL EDUCATORS, CURATORS, MENTAL AND PHYSICAL HEALTH EXPERTS, AND FINANCIAL PROFESSIONALS 2500 THE MENTORING ALLIANCE 1909 S BROADWAY AVE TYLER TX 75701 501(C)(3) TO SUPPORT EXPANSION OF AFFORDABLE, HIGH-QUALITY PROGRAMS THAT BUILD CHARACTER, INCREASE CONFIDENCE, AND MOTIVATE KIDS TO STAY IN SCHOOL AND AIM FOR HIGHER EDUCATION. 2500 THE SAN MIGUEL SCHOOL OF TULSA INC 2444 E ADMIRAL BLVD TULSA OK 74110 501(C)(3) TO SUPPORT ART EDUCATION PROGRAMS 2500 THE SELF RESEARCH INSTITUTE INC 18452 E 111TH ST SUITE 104 BROKEN ARROW OK 74011 501(C)(3) TO SUPPORT THE PROGRAMS OF SELF RESEARCH INSTITUTE 2500 VERA LLOYD PRESBYTERIAN HOME AND FAMILY SERVICES INC 1501 N UNIVERSITY STE 345 LITTLE ROCK AR 72207 501(C)(3) TO PROVIDE FUNDING FOR "LULU'S LOVE IN ACTION DAY', AN ANNUAL DAY OF GIVING TO CELEBRATE OUR FOUNDER. 1500 WESTERN MUSEUM OF MINING & INDUSTRY 225 NORTH GATE BLVD COLORADO SPRINGS CO 80921 501(C)(3) TO CONVERT UNIQUE ENRICHMENT PROGRAMS INTO A TRAVELING EDUCATIONAL EXPERIENCE FOR SCHOOLS IN ABOUT 6 SURROUNDING COUNTIES TO SERVE 1500-2500 ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS EACH YEAR AT THE SCHOOL SITES 2500 WINGS OF HOPE EQUITHERAPY 4200 COUNTY RD 806 CLEBURNE TX 76031 501(C)(3) TO PROVIDE FINANCIAL SUPPORT FOR EQUINE ASSISTED ACTIVITIES FOR THOSE WITH DISABILITIES 2000 154500 14 12205 14 363019 14 22574 18 686502 0 1084300 0 1084300 0 0 0 0 0 0 0 0 0 0 AUDIT FEES 23720 21348 2372 CORPORATE BONDS 548410 541888 CORPORATE STOCKS 10409460 13928550 MEMBERSHIP INVESTMENT AT COST 614265 614265 CERTIFICATE OF DEPOSITS AT COST 50115 50101 LAND 118145 0 118145 118145 BUILDINGS 1164038 771763 392275 392275 OFFICE FURNITURE AND FIXTURES 184942 184860 82 82 EQUIPMENT 146751 115646 31105 31105 AUTOMOBILES 150596 29949 120647 120647 ALLY FINANCIAL NONE 32325 32325 2023-12 2029-12 72 MONTHS 8.190000000000 2023 SUBARU OUTBACK AUTO PURCHASE CASH 32325 HYUNDAI MOTOR FINANCE NONE 40509 40509 2023-12 2029-12 72 MONTHS 5.490000000000 2024 HYUNDAI PALISADE AUTO PURCHASE CASH 40509 ARTWORK 117978 122062 122062 SURRENDER VALUE OF LIFE INSURANCE POLICY 5565235 5721460 5721460 AUTOMOBILES 10661 2665 7996 COMMUNITY SUPPORT 107212 0 107212 CONTRACT LABOR 2012 503 1509 DUES AND SUBSCRIPTIONS 41042 10261 30781 GRANT ADMINISTRATION 2709 677 2032 LIFE INSURANCE -156224 -156224 0 MISCELLANEOUS BUSINESS EXPENSES 13643 3411 10232 OFFICE SUPPLIES 36007 9002 27005 REPAIRS AND MAINTENANCE 48126 12031 36095 TELEPHONE 30855 7714 23141 UTILITIES 16405 4101 12304 INSURANCE 21393 5348 16045 OIL AND GAS ROYALTIES 22574 22574 22574 GAINS FROM PASS THRU INVESTMENTS 222 INVESTMENT 121537 109383 12154 ADMINISTRATIVE 111535 28910 82625 FOREIGN TAXES WITHHELD 4073 4073 0 PAYROLL TAXES 43670 10918 32753 EXCISE TAXES 1222 1222 0