2024-06-26T16:28:47-05:00 2024-02-29 731225615 SMITH CARNEY & CO PC 5 S COMMERCE AVE SUITE 33 ARDMORE OK 734013924 990PF 2023-03-01 200514419 COMMUNITY FOUNDATION OF ARDMORE INC COMM 5802233883 PO BOX 2597 ARDMORE OK 73402 MARY K WILSON PRESIDENT 5802233883 2024-06-26 1 MARY WILSON 999009999 1 MATTHEW D HOLLAND CPA P01231202 5802261227 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 17660122 X X 219700 219700 325235 1073701 325235 18047 0 562982 544935 51067 10213 40854 2842 568 2274 15303 15303 0 12448 1771 10677 593 119 474 46790 9358 37432 129043 37332 91711 652827 652827 781870 37332 744538 -218888 507603 11927 45946 45946 324274 398480 398480 1400000 1347507 1315792 11972444 11872680 15720849 354852 179996 179055 14063497 13844609 17660122 0 0 X 14063497 13844609 14063497 13844609 14063497 13844609 14063497 -218888 0 13844609 0 13844609 PUBLICLY TRADED SECURITIES 850000 748466 101534 101534 SHORT-TERM CAPITAL GAINS FROM MUTUAL FUNDS P 13838 13838 13838 LONG-TERM CAPITAL GAINS FROM MUTUAL FUNDS P 209863 209863 209863 325235 7056 0 7056 0 7056 4384 0 0 0 4384 0 2672 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEVE MARTIN 333 WEST MAIN SUITE 210 ARDMORE OK 73401 CHAIRMAN 0.75 0 0 0 WENDY CRADDOCK 333 WEST MAIN SUITE 210 ARDMORE OK 73401 TRUSTEE 0.75 0 0 0 ALISON SMALLEY 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 ANDRE MOORE 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 51067 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 16096531 25466 0 16121997 0 0 16121997 241830 15880167 794008 794008 7056 7056 786952 5090 792042 0 792042 744538 0 744538 792042 692161 0 0 744538 692161 0 0 52377 0 0 0 0 0 0 0 0 739665 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 THERAPIST SALARIES FYE 7/31/24, TRAINING MATERIALS 25000 ARDMORE ANIMAL CARE INC 321 CAROL BROWN BLVD ARDMORE OK 73401 PC BUILDING & GROUNDS IMPROVEMENTS, VAN HEATER 27000 ARDMORE DAY NURSERY INC 320 D STREET NW ARDMORE OK 73401 PC OPERATING SUPPORT FYE 4/30/2024 15000 ARDMORE FAMILY LITERACY INC 1405 4TH AVE NW 104 ARDMORE OK 73401 PC 2023 OPERATING SUPPORT 10000 ARDMORE FAMILY YMCA 920 15TH AVE NW ARDMORE OK 73401 PC YOUTH & GOVERNMENT PROGRAM EXPANSION 7000 ARDMORE PARKS & RECREATION DEPT PO BOX 249 ARDMORE OK 73402 PC 2023 CENTRAL PARK CHRISTMAS LIGHTING 6821 ARDMORE PARKS & RECREATION DEPT PO BOX 249 ARDMORE OK 73402 PC 2023 WATERPARK SCHOLARSHIPS, SWIM LESSONS 14000 BOYS & GIRLS CLUB OF DURANT PO BOX 1516 DURANT OK 747021516 PC CARTER COUNTY UNITS OPERATING SUPPORT 2023 40000 BROADWAY HOUSE INC 221 2ND AVE NW ARDMORE OK 73401 PC 2023 OPERATING SUPPORT 20000 FOOD & RESOURCE CENTER OF SOUTH CENTRAL OKLAHOMA 801 HAILEY STREET ARDMORE OK 73401 PC 2024 OPERATING SUPPORT 40000 FOOD FOR PETS INC 720 NORTH COMMERCE BOX 551 ARDMORE OK 73401 PC 2024 SPAY/NEUTER SERVICES 5000 GIRLS ON THE RUN OF SOUTHERN OKLAHOMA 301 WEST MAIN SUITE 602 ARDMORE OK 73401 PC CARTER COUNTY PROGRAM SUPPORT TO MAY 31, 2024 20000 GLORIA AINSWORTH CHILD CARE & LEARNING CENTER 502 G STREET NE ARDMORE OK 73401 PC 2023 SUMMER PROGRAMS 10000 GLORIA AINSWORTH CHILD CARE & LEARNING CENTER 502 G STREET NE ARDMORE OK 73401 PC 14 PASSENGER BUS PURCHASE 29610 GRACE CENTER OF SOUTHERN OKLAHOMA 11 A STREET NW ARDMORE OK 73401 PC 2023 OPERATING SUPPORT 25000 GREATER SOUTHWEST HISTORICAL MUSEUM 35 SUNSET DRIVE ARDMORE OK 73401 PC OPERATING SUPPORT 1000 H F V WILSON COMMUNITY CENTER 625 EAST MAIN STREET ARDMORE OK 73401 PC 2023 SUMMER CAMP 35000 JOYCE HOUSE INC 903 15TH AVE NW ARDMORE OK 73401 PC 2023 OPERATING SUPPORT, VAN REPAIR 10000 NEW DIMENSIONS LITERACY COUNCIL INC 320 E STREET NW ARDMORE OK 73401 PC 2023 OPERATING SUPPORT 20000 OKLAHOMA ARTS INSTITUTE INC 111 NW 9TH STREET OKLAHOMA CITY OK 73102 PC ART INSTITUTE SCHOLARSHIPS FOR AREA TEACHERS, STUDENTS 5500 OKLAHOMA COUNCIL ON ECONOMIC EDUCATION 100 N UNIVERSITY DRIVE BOX 100 EDMOND OK 73034 PC ARDMORE 2023 MEE COMPETITION 7500 RINGLING COMMUNITY FOUNDATION INC PO BOX 1312 RINGLING OK 73456 PC VETERANS PARK CONSTRUCTION 20000 RINGLING UNITED METHODIST CHURCH PO BOX 247 RINGLING OK 73456 PC EQUIPMENT & INSTALLATION FOR PARK 10696 SMART START CENTRAL OKLAHOMA INC PO BOX 21505 OKLAHOMA CITY OK 73156 PC EARLY BIRDS CLASSES FOR CFA SERVICE AREA 3900 SOUTHERN OKLAHOMA ADOLESCENT RESOURCE INC 301 W MAIN SUITE 110 ARDMORE OK 73401 PC OPERATING SUPPORT FYE 9/30/2024 30000 SOUTHERN OKLAHOMA AMBULANCE SERVICE PO BOX 1387 ARDMORE OK 73402 PC AMBULANCE REPLACEMENT 2023 40000 SOUTHERN OKLAHOMA COMMUNITY ARTS 1137 BLACK JACK DRIVE ARDMORE OK 73401 PC 2023 TEXOMA MARCHING ARTS, LEADERSHIP ACADEMY 20000 SOUTHERN OKLAHOMA LIBRARY SYSTEM INC 601 RAILWAY EXPRESS STREET ARDMORE OK 73401 PC DAVIS, HEALDTON LIBRARY RENOVATIONS 50000 SOUTHERN OKLAHOMA NUTRITION PROGRAM 122 SOUTH BROADWAY ADA OK 74820 PC MARIETTA SITE EQUIPMENT PURCHASE 4800 STRENGTH IN NUMBERS FOUNDATION 2556 KATHY COURT OKLAHOMA CITY OK 73120 PC 2023 SUPPORT, ARDMORE LIFE SKILLS SESSIONS, CAMP 10000 TEXOMA AUTISM & BEHAVIOR INTERVENTION SCHOOL 307 4TH AVE SE ARDMORE OK 73401 PC OPERATING SUPPORT FYE 6/30/24 50000 YW8 301 W MAIN SUITE 110 ARDMORE OK 73401 PC OPERATING SUPPORT FYE 9/30/2023 40000 652827 CASA OF SOUTHERN OKLAHOMA 20 B STREET SW SUITE 401 ARDMORE OK 73401 PC 2024 OPERATING SUPPORT 30000 HARDY MURPHY COLISEUM TRUST AUTHORITY PO BOX 621 ARDMORE OK 73402 PC ROOF REPLACEMENT 100000 OKLAHOMA ARTS INSTITUTE INC 111 NW 9TH STREET OKLAHOMA CITY OK 73102 PC ART INSTITUTE SCHOLARSHIPS FOR AREA TEACHERS, STUDENTS 2500 SARA'S PROJECT PO BOX 1396 ARDMORE OK 73402 PC 2024 OPERATING SUPPORT 25000 157500 14 219700 18 325235 EXCISE TAX REFUND 12957 RECOVERY OF QUALIFYING DISTRIBUTION 5090 0 544935 18047 562982 11 TAX REFUND 11 RECOVERY OF QUALIFYING DISTRIBUTION 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2842 568 2274 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 179996 179055 MUTUAL FUNDS 10699945 14721261 BOND FUNDS 1172735 999588 1347507 1315792 0 0 LEASED EMPLOYEE EXPENSE 46790 9358 37432 EXCISE TAX REFUND 12957 12957 RECOVERY OF QUALIFYING DISTRIBUTION 5090 5090 CUSTODY FEES 7843 7843 0 INVESTMENT CONSULTING FEES 7460 7460 0