2023-07-13T16:16:28-05:00 2023-02-28 731225615 SMITH CARNEY & CO PC 5 S COMMERCE AVE SUITE 33 ARDMORE OK 734013924 990PF 2022-03-01 200514419 COMMUNITY FOUNDATION OF ARDMORE INC COMM 5802233883 PO BOX 2597 ARDMORE OK 73402 MARY K WILSON PRESIDENT 5802233883 2023-07-11 1 MARY WILSON 999009999 1 MATTHEW D HOLLAND CPA P01231202 5802261227 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 15175165 X X 217394 217394 135241 1948980 135241 352635 352635 48177 9635 38542 2500 500 2000 16636 16636 0 20050 0 0 7785 1431 6354 1195 239 956 44161 8832 35329 140504 37273 83181 785175 785175 925679 37273 868356 -573044 315362 39733 11927 11927 325972 324274 324274 1525000 1400000 1333856 10342204 11972444 13157615 2403632 354852 347493 14636541 14063497 15175165 0 0 X 14636541 14063497 14636541 14063497 14636541 14063497 14636541 -573044 0 14063497 0 14063497 PUBLICLY TRADED SECURITIES 1718233 1813739 -95506 -95506 SHORT-TERM CAPITAL GAINS FROM MUTUAL FUNDS P 109 109 109 LONG-TERM CAPITAL GAINS FROM MUTUAL FUNDS P 230638 230638 230638 135241 4384 0 4384 0 4384 21725 0 0 0 21725 0 17341 4384 12957 0 0 0 0 0 0 0 0 0 0 1 1 OK 1 0 0 1 0 1 WWW.CFARDMORE.ORG COMMUNITY FOUNDATION OF ARDMORE IN 5802233883 333 WEST MAIN SUITE 220 ARDMORE OK 73402 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES F WILLIAMS 333 WEST MAIN SUITE 210 ARDMORE OK 73401 CHAIRMAN 0.75 0 0 0 ALISON SMALLEY 333 WEST MAIN SUITE 210 ARDMORE OK 73401 TRUSTEE 0.75 0 0 0 ANDRE MOORE 333 WEST MAIN SUITE 210 ARDMORE OK 73401 SECRETARY 0.75 0 0 0 LEE CARD 333 WEST MAIN SUITE 210 ARDMORE OK 73401 TRUSTEE 0.75 0 0 0 SAM DAUBE 333 WEST MAIN SUITE 210 ARDMORE OK 73401 TRUSTEE 0.75 0 0 0 STEVE MARTIN 333 WEST MAIN SUITE 210 ARDMORE OK 73401 VICE CHAIRMAN 0.75 0 0 0 BETH MARSHALL 333 WEST MAIN SUITE 210 ARDMORE OK 73401 TRUSTEE 0.75 0 0 0 MARY K WILSON 333 WEST MAIN SUITE 210 ARDMORE OK 73401 PRESIDENT 10.00 48177 0 0 MEREDITH LADD 333 WEST MAIN SUITE 210 ARDMORE OK 73401 TRUSTEE 0.75 0 0 0 A JILL WALLACE 333 WEST MAIN SUITE 210 ARDMORE OK 73401 TRUSTEE 0.75 0 0 0 NONE 0 NONE 0 0 15265729 43755 0 15309484 0 0 15309484 229642 15079842 753992 753992 4384 4384 749608 0 749608 0 749608 868356 0 868356 749608 810909 0 0 868356 810909 0 0 57447 0 0 0 0 0 0 0 0 692161 0 0 0 MARY KATE WILSON PRESIDENT PO BOX 2597 ARDMORE OK 73402 5802233883 MARYKATEWILSON@SOMFARDMORE.ORG BRIEF LETTER DESCRIBING THE ORGANIZATION AND PROJECT FEB. 1, MAY 1, AUG. 1, AND NOV. 1 CERTAIN 501(C)(3) ORGANIZATIONS AND CITY GOVERNMENT UNITS IN CARTER COUNTY OKLAHOMA AND ADJACENT COUNTIES. A PLUS READING INC 1717 WINCHESTER ARDMORE OK 73401 PC READING THERAPIST SALARIES FYE 7/31/23 20000 ARBUCKLE AREA COUNCIL #468 - BOYS SCOUTS OF AMERICA PO BOX 5309 ARDMORE OK 73401 PC CAMP SIMPSON AQUATIC AREA REHABILITATION 20000 ARDMORE FAMILY LITERACY INC 1405 4TH AVE NW 104 ARDMORE OK 73401 PC 2022 OPERATING SUPPORT 15000 ARDMORE HABITAT FOR HUMANITY PO BOX 2412 ARDMORE OK 73401 PC HOME CONSTRUCTION SPONSORSHIP 60000 ARDMORE PARKS & RECREATION DEPT PO BOX 249 ARDMORE OK 73402 PC 2022 CENTRAL PARK CHRISTMAS LIGHTING 10819 ARDMORE PARKS & RECREATION DEPT PO BOX 249 ARDMORE OK 73402 PC 2022 WATERPARK SCHOLARSHIPS, SWIM LESSONS 13000 ARDMORE PARKS & RECREATION DEPT PO BOX 249 ARDMORE OK 73402 PC PHASE II PICKLEBALL COMPLEX 100000 BOYS & GIRLS CLUB OF DURANT PO BOX 1516 DURANT OK 747021516 PC MONEY MATTERS PROGRAM FOR CARTER COUNTY CLUBS 40000 BROADWAY HOUSE INC 221 2ND AVE NW ARDMORE OK 73401 PC 2022 OPERATING SUPPORT 20000 CARTER COUNTY CASA INC 20 B STREET SW SUITE 401 ARDMORE OK 73401 PC 2023 OPERATING SUPPORT 20000 CHISHOLM TRAIL HERITAGE CENTER ASSOCIATION 1000 CHISHOLM TRAIL PARKWAY DUNCAN OK 73533 PC EDUCATION PROGRAMS 2500 CITIES IN SCHOOLS INC PO BOX 1915 LONE GROVE OK 73443 PC 2023 SERVICE LEARNING PROGRAM, RESOURCES ROOMS 5000 CITY OF ARDMORE PO BOX 249 ARDMORE OK 73402 PC CAR SEATS & INSTALLATION 20000 COMMUNITY CHILDREN'S SHELTER & FAMILY SERVICE CENTER PO BOX 246 ARDMORE OK 73402 PC ADDITIONAL CAPITAL FOR CONSTRUCTION OF NEW FACILITY 75000 FOOD & RESOURCE CENTER OF SOUTH CENTRAL OKLAHOMA 801 HAILEY STREET ARDMORE OK 73401 PC 2023 OPERATING SUPPORT 40000 FOOD FOR PETS INC 720 NORTH COMMERCE BOX 551 ARDMORE OK 73401 PC 2023 SPAY/NEUTER SERVICES 5000 GRACE CENTER OF SOUTHERN OKLAHOMA 11 A STREET NW ARDMORE OK 73401 PC 2022 OPERATING SUPPORT 25000 HFV WILSON COMMUNITY CENTER 625 E MAIN ST ARDMORE OK 73402 PC 2022 SUMMER CAMP 25000 LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS PO BOX 188 ARDMORE OK 73402 PC START-UP COSTS, 1ST YR TRANSPORT SERVICE PROGRAM 30000 NEW DIMENSIONS LITERACY COUNCIL INC 320 E STREET NW ARDMORE OK 73401 PC 2022 OPERATING SUPPORT 16656 OAK HALL 2815 MOUNT WASHINGTON ROAD ARDMORE OK 73401 PC LED LIGHTING CONVERSION 20000 OKLAHOMA ARTS INSTITUTE INC 111 NW 9TH STREET OKLAHOMA CITY OK 73102 PC 2022 ART INSTITUTE SCHOLARSHIPS FOR AREA TEAHCERS 4000 OKLAHOMA COUNCIL ON ECONOMIC EDUCATION 100 N UNIVERSITY DRIVE BOX 100 EDMOND OK 73034 PC ARDMORE 2022 MEE COMPETITION 7500 OKLAHOMA JAIL & PRISON MINISTRIES INC 2929 W 1-44 ROAD SUITE 204 OKLAHOMA CITY OK 73112 PC 2022 CHAPLAIN PROGRAM FOR CARTER COUNTY JAIL 6000 OUTCASTS UNDER TRANSFORMATION INC 177 E STREET NW ARDMORE OK 73401 PC 2023 OPERATING SUPPORT 18000 SALVATION ARMY--ARDMORE OK CORPS PO BOX 1483 ARDMORE OK 73401 PC FY23 YOUTH PROGRAM, VAN PURCHASE 62000 SARA'S PROJECT PO BOX 1396 ARDMORE OK 73402 PC 2023 OPERATING SUPPORT 40000 SOUTHERN OKLAHOMA AMBULANCE SERVICE PO BOX 1387 ARDMORE OK 73402 PC VAN AMBULANCE REPLACEMENT COSTS 36000 SOUTHERN OKLAHOMA COMMUNITY ARTS INC 1405 4TH AVE NW 223 ARDMORE OK 73401 PC 2022 TEXOMA MARCHING ARTS, LEADERSHIP ACADEMY 20000 SOUTHERN OKLAHOMA NUTRITION PROGRAM 122 SOUTH BROADWAY ADA OK 74820 PC EQUIPMENT PURCHASE - TISHOMINGO SITE 7700 TEXOMA AUTISM & BEHAVIOR INTERVENTION SCHOOL 7485 SUNSHINE LANE MARIETTA OK 73448 PC OPERATING SUPPORT 1000 785175 FOOD & RESOURCE CENTER OF SOUTH CENTRAL OKLAHOMA 801 HAILEY STREET ARDMORE OK 73401 PC 2024 OPERATING SUPPORT 40000 OKLAHOMA ARTS INSTITUTE 111 NW 9TH STREET OKLAHOMA CITY OK 73102 PC 2023 ART INSTITUTE SCHOLARSHIPS FOR AREA TEACHERS 2000 SMART START CENTRAL OKLAHOMA PO BOX 21505 OKLAHOMA CITY OK 73156 PC EARLY BIRD PROGRAM EXPANSION FOR 2023 18000 60000 14 217394 18 135241 0 352635 0 352635 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2500 500 2000 CONTROLLED ENTITY 2022 FORM 990-PF, VI-A LINE 11 THE BOARD OF DIRECTORS OF COMMUNITY FOUNDATION OF ARDMORE IS IDENTICAL TO THE BOARD OF DIRECTORS OF COMMUNITY ACTIVITIES, INC., OF ARDMORE, PO BOX 2597, ARDMORE, OK 73402 (EIN 73-6067926).COMMUNITY ACTIVITIES, INC., OF ARDMORE IS A PUBLIC CHARITY AND NOT AN EXCESS BUSINESS HOLDING. CORPORATE BONDS & OBLIGATIONS 354852 347493 MUTUAL FUNDS 10799710 12165281 BOND FUNDS 1172734 992334 1400000 1333856 0 0 LEASED EMPLOYEE EXPENSE 44161 8832 35329 CUSTODY FEES 7873 7873 0 INVESTMENT CONSULTING FEES 8763 8763 0 TAX ON INVESTMENT INCOME 20050 0 0