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        <TypeOfOrganization>9</TypeOfOrganization>
        <ListedInGoverningDoc>false</ListedInGoverningDoc>
        <SupportedOrganizationNotified>true</SupportedOrganizationNotified>
        <OrganizedInUS>true</OrganizedInUS>
        <Amount>0</Amount>
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      <TotalNumberOfSupportedOrgs>1</TotalNumberOfSupportedOrgs>
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    <IRS990ScheduleD documentId="RetDoc3">
      <Land>
        <OtherCostOrOtherBasis>418680</OtherCostOrOtherBasis>
        <BookValue>418680</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>968665</OtherCostOrOtherBasis>
        <Depreciation>92967</Depreciation>
        <BookValue>875698</BookValue>
      </Buildings>
      <OtherLandBuildings>
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        <Depreciation>117873</Depreciation>
        <BookValue>91826</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1386204</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>142748</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>75557</OtherRevenues>
      <RevenueNotRptdF990>75557</RevenueNotRptdF990>
      <RevenueSubtotal>67191</RevenueSubtotal>
      <TotalRevenuePerForm990>67191</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>163452</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>75557</OtherExpensesIncluded>
      <ExpensesNotRptdF990>75557</ExpensesNotRptdF990>
      <ExpensesSubtotal>87895</ExpensesSubtotal>
      <TotalExpensesPerForm990>87895</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>LIABILITY UNDER FIN 48 FOOTNOTE</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 3, PART X</ReturnReference>
        <Explanation>THE FOUNDATION'S FINANCIAL STATEMENTS INCLUDED A FOOTNOTE DISCLOSURE THAT STATED THAT IT DID NOT BELIEVE THAT IT HAD ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 2D</ReturnReference>
        <Explanation>RENTAL EXPENSE 75,557</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 2D</ReturnReference>
        <Explanation>RENTAL EXPENSES 75,557</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY FOOD BANK OF EASTERN OKLA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1304 N KENOSHA AVE</AddressLine1>
          <City>TULSA</City>
          <State>OK</State>
          <ZIPCode>74106</ZIPCode>
        </AddressUS>
        <EINOfRecipient>731184980</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>5296</AmountOfCashGrant>
        <PurposeOfGrant>DISASTER RELIEF</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REGIONAL FOOD BANK OF OKLAHOMA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 270968</AddressLine1>
          <City>OKLAHOMA CITY</City>
          <State>OK</State>
          <ZIPCode>73137</ZIPCode>
        </AddressUS>
        <EINOfRecipient>731100380</EINOfRecipient>
        <IRCSection>501C3</IRCSection>
        <AmountOfCashGrant>39565</AmountOfCashGrant>
        <PurposeOfGrant>DISASTER RELIEF</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>2</TotalNbrOf501C3AndGovtGrants>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>7</NumberOfRecipients>
        <AmountOfCashGrant>3120</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>DISASTER RELIEF</TypeOfGrant>
        <NumberOfRecipients>9</NumberOfRecipients>
        <AmountOfCashGrant>17950</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>THE ORGANIZATION COLLECTED FUNDS FOR VICTIMS OF A NATURAL DISASTER AND DISBURSED THE SAME AMOUNT COLLECTED TO A CHARITABLE ORGANIZATION AND OTHER VICTIMS OF THE NATURAL DISASTER.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc6">
      <CompensationCommittee>X</CompensationCommittee>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>DAN RAMSEY</BusinessNameLine1>
        </NameBusiness>
        <Title>CEO</Title>
        <CompBasedOnRelatedOrgs>129572</CompBasedOnRelatedOrgs>
        <BonusRelatedOrgs>10000</BonusRelatedOrgs>
        <OtherCompensationRelatedOrgs>19956</OtherCompensationRelatedOrgs>
        <TotalCompensationRelatedOrgs>159528</TotalCompensationRelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>OTHER ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>SCHEDULE J, PART III</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ENTITY (INDEPENDENT INSURANCE AGENTS OF OKLAHOMA).</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE 990 WILL BE REVIEWED BY MANAGEMENT PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING, AND A COPY OF THE SIGNED DOCUMENT IS INCLUDED WITH THE MINUTES FROM THE MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE ASSOCIATION HAS A COMMON EXECUTIVE DIRECTOR WITH A RELATED NOT-FOR- PROFIT ASSOCIATION. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS EVALUATED AND APPROVED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. THE COMPENSATION PACKAGE IS SET BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE AND BASED ON THE EXECUTIVE COMMITTEE'S KNOWLEDGE OF THE INDUSTRY AND SIMILAR EXECUTIVE COMPENSATION PACKAGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR EVALUATES AND SETS THE COMPENSATION FOR ALL OTHER KEY EMPLOYEES. THE ANNUAL EVALUATION AND COMPENSATION PACKAGES ARE APPROVED BY THE EXECUTIVE COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>RENTAL EXPENSE 75,557 RENTAL EXPENSES -75,557</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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        <NameOfDisregardedEntity>
          <BusinessNameLine1>OKLAHOMA ASSOC OF INS AGENTS</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>9417 N KELLEY AVE</AddressLine1>
          <City>OKLAHOMA CITY</City>
          <State>OK</State>
          <ZIPCode>73114</ZIPCode>
        </AddressUS>
        <EIN>731392293</EIN>
        <PrimaryActivities>ASSOC</PrimaryActivities>
        <LegalDomicileState>OK</LegalDomicileState>
        <ExemptCodeSection>6</ExemptCodeSection>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
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      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>false</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>true</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>