2024-11-14T12:32:48-08:00 2023-12-31 271439588 Conklin Gilpin & Wertz PLLC 2738 E 51st Street Ste 370 Tulsa OK 74105 990PF 2023-01-01 730636562 The Frank Phillips Foundation Inc FRAN 9183360307 1925 Woolaroc Ranch Road Bartlesville OK 74003 Kevin Hoch CEO 2024-11-14 true true D Brent Allison P01852667 9187490921 2023 2024-10-15 13:58:12Z X 43093693 X 800576 731402 731402 731402 91018 4968216 91018 444074 176247 267827 267827 1451884 40667 1140362 3342707 863087 2139591 185593 51307 51307 134286 976805 251748 251748 910650 187144 18547 18547 168597 13200 13200 13200 136801 136801 136801 91722 17996 17996 73726 449322 449322 12304 6701 6701 5603 16713 16713 1431908 43076 43076 1077271 3501512 539376 988698 2386846 0 0 3501512 539376 988698 2386846 -158805 323711 1150893 1070809 3622257 3622257 84552 75759 84552 84552 262996 228174 228174 63439 6428 6428 1673943 5674835 5674835 4072788 3589092 3589092 7624829 1664093 1664093 10870240 12175797 12175797 13962581 8328219 5893873 5634362 5634362 10414103 10414103 10414103 42022779 43093693 43093693 197497 232736 54462 59496 354709 188394 606668 480626 X 41407918 42590097 8193 22970 41416111 42613067 42022779 43093693 41416111 -158805 1491798 42749104 136037 42613067 Various Investment Securities P 2000-01-01 2022-06-30 4968216 4877198 91018 91018 91018 X 1986-02-10 N/A false false false false false false false true true OK true true false true false true www.woolaroc.org Kevin Hoch 9183360307 1925 Woolaroc Ranch Road Bartlesville OK 74003 false false false false false false false false false false false false false false false false false false false false false false Merl Lindstrom 1925 Woolaroc Ranch Road Bartlesville OK 74003 Chairman 1.00 0 Kay Sallee 1925 Woolaroc Ranch Road Bartlesville OK 74003 Trustee 1.00 0 John Viskup 1925 Woolaroc Ranch Road Bartlesville OK 74003 Trustee 1.00 0 Matt Epperson 1925 Woolaroc Ranch Road Bartlesville OK 74003 Trustee 1.00 0 F Ford Drummond 1925 Woolaroc Ranch Road Bartlesville OK 74003 Vice Chairman 1.00 0 Gentra Sorem 1925 Woolaroc Ranch Road Bartlesville OK 74003 Trustee 1.00 0 John Hale 1925 Woolaroc Ranch Road Bartlesville OK 74003 Trustee 1.00 0 Mark Headley 1925 Woolaroc Ranch Road Bartlesville OK 74003 Trustee 1.00 0 Jess Kane 1925 Woolaroc Ranch Road Bartlesville OK 74003 Trustee 1.00 0 Kevin Hoch 1925 Woolaroc Ranch Road Bartlesville OK 74003 CEO 40.00 179961 5632 Kevin Startz 1925 Woolaroc Ranch Road Bartlesville OK 74003 Trustee 1.00 0 Ann Oglesby 1925 Woolaroc Ranch Road Bartlesville OK 74003 Trustee 1.00 0 Shiloh Thurman 1925 Woolaroc Ranch Road Bartlesville OK 74003 Museum Director 40.00 64118 2675 Jan Tucker 1925 Woolaroc Ranch Road Bartlesville OK 74003 Acct/Memberships 40.00 63850 3140 Jim Marsh 1925 Woolaroc Ranch Road Bartlesville OK 74003 Ranch Manager 40.00 50637 2413 Kevin Hoch 1925 Woolaroc Ranch Road Bartlesville OK 74003 CEO 40.00 179961 5785 NONE Provide educational programs to the general public 2386846 23672808 2346533 0 26019341 0 26019341 390290 25629051 1281453 X 2386846 189812 2576658 1986-02-10 X 1150893 772795 835777 509893 3269358 978259 656876 710410 433409 2778954 2576658 2199950 3756150 2636027 11168785 2576658 2199950 3756150 2636027 11168785 854302 905343 948938 907176 3615759 X Gate Admission 439014 Miscellaneous Income 121653 Museum and Ranch Revenue 128240 110933 14 731402 91018 410788 267827 Osage Headrights Revenue 40667 Spec Events - Adj Net Inc 1 731402 1610141 2341543 1a To provide educational programs for the public 1b To provide educational programs for the public 1c To provide educational programs for the public 2 To provide educational programs for the public 9 To provide educational programs for the public 10 To provide educational programs for the public 11a To provide educational programs for the public 7 To provide educational programs for the public 8 To provide educational programs for the public false false false false false false false false false false X X 1 David Sigmon 776 Brookhollow Lane Bartlesville OK 74006 7500 X 2 K S Adams Foundation P O Box 2248 Bartlesville OK 74005 12500 X 3 Harvard Maintenance 2 So Biscayne Blvd Ste 3650 Miami FL 33131 10000 X 4 AgileDirtt 7110 Old Katy Rd Ste 150 Houston TX 77056 12500 X 5 Phillips 66 420 S Keeler Ave Bartlesville OK 74003 506448 X 6 Mark Headley 3012 Candlestick Ct Bartlesville OK 74006 10000 X 7 ConocoPhillips 315 Johnstone 1530C POB Bartlesville OK 74004 172000 X 8 DE Harvey Builders 3663 Briarpark Dr Ste 101 Houston TX 77042 5000 X 9 Bill Johnstone 2402 Burlingame Ridge Bartlesville OK 74006 10000 X 10 M C Lindstrom 11501 N US Hwy 75 Dewey OK 74029 17500 X 11 Hale Foundation 5030 E 101st St Ste B Tulsa OK 74137 68000 X 12 Arvest Bank 100 Frank Phillips Blvd Bartlesville OK 74003 16000 X 13 Atherton Foundation 1924 S Utica Ave Ste 1018 Tulsa OK 74104 25000 X 14 Truity Credit Union PO Box 1358 Bartlesville OK 74005 8500 X 15 Victory EnergyViskup 10701 E 126 ST N Collinsville OK 74021 10000 X 16 Dean Zervas 3421 SE Hawthorne Ct Bartlesville OK 74006 5000 X 17 PathmakerPainted Horse 118 W 2nd St Bartlesville OK 74003 6170 X 18 Sallee Family Charitable Fund 9531 N Laurel Ave Kansas City MO 64157 10000 X 19 A B Oglesby PO Box 5009 Bartlesville OK 74005 12500 X 20 Ford Drummond 117 W 5th St Ste 408 Bartlesville OK 74003 6000 X 21 Bob Gale Kane 301 SE Adams Blvd Bartlesville OK 74006 7500 X 22 Transwestern 2300 North Field St Ste 2000 Dallas TX 75201 5000 X 23 Helmerich Payne 1437 South Boulder Ave Tulsa OK 74119 5000 X 24 Jones Lang LaSalle America Inc 700 Oakmont Lane 2nd Floor Westmont IL 60559 10000 X 25 D J Redmond 2445 E 28th St Tulsa OK 74114 10000 X 26 Steve Ganzkow 2426 E 21st St Tulsa OK 74114 6000 X 27 Mr Mrs Webster 2507 Glynnwood Ln Bartlesville OK 74006 5000 X 28 Julie Charles Daniels 2191 Kyle Rd Bartlesville OK 74006 5000 X 29 Mr Mrs Sorem 6143 S New Haven Ave Tulsa OK 74136 8000 X 30 Matt Epperson 396570 W 2437 Rd Bartlesville OK 74006 5000 X 31 Land Rover of Tulsa 3905 S Memorial Dr Tulsa OK 74145 5000 X 32 Kane R 301 SE Adams Blvd Bartlesville OK 74003 5000 X 33 Mr J Mihm 1824 Glynnwood Dr Bartlesville OK 74006 7500 X 34 Buell Family 208 E 4th Street Bartlesville OK 74006 7413 X 35 Ms J Blanton 5218 Brock Dr Bartlesville OK 74006 5000 X 36 Jane Phillips Society PO Box 1647 Bartlesville OK 74006 13800 X Accounting fees 13200 13200 13200 0 Corporate Debt Securities 1664093 1664093 Equity Securities 3589092 3589092 5674835 5674835 Auto./Transportation Equip. 217577 214635 2942 2942 Furniture and Fixtures 833000 658971 174029 174029 Buildings 10781274 6234975 4546299 4546299 Improvements 730603 371783 358820 358820 Land 346050 346050 346050 Miscellaneous 1054077 847855 206222 206222 Museum Collections 10414103 Museum Collections 10414103 10414103 Non-cash shared services contribution to FFPH 9301 Unrealized loss on Osage Headrights 56440 Advertising 79487 79487 Automobile expenses 46037 647 647 45390 Camp Woolaroc 6579 6579 Feed expense 69955 69955 Food, beverage and entertainment 46065 46065 In-kind contributions expense 3472 3472 3472 Insurance 249529 569 569 248920 Membership expenses 18720 4891 4891 13829 Office Supplies 15462 3899 3899 11563 Other expense 69620 22098 22098 47522 Repairs and maintenance 231424 1411 1411 230013 Security 2311 2311 Special Event Expenses 311521 Supplies and equipment 13030 13030 Utilities and telephone 252902 6089 6089 246813 Woolaroc book expense 15794 15794 Gate Admission 439014 439014 Income From Special Events 722309 Miscellaneous Income 121653 121653 Museum and Ranch Revenue 128240 128240 Osage Headrights Revenue 40667 40667 40667 Spec Events - Adj Net Inc 1 410788 Change in defined benefit pension liability 94395 Defined Benefit Pension Liability 354709 188394 Other professional fees 136801 136801 136801 0 Museum Store 444074 176247 267827 Payroll Taxes 91722 17996 17996 73726