2025-08-29T09:14:03-05:00 2024-12-31 742859143 CALHOUN THOMSON MATZA LLP PO BOX 30044 AUSTIN TX 78755 990 2024-01-01 205859907 OKLAHOMA RECEIVERSHIP OFFICE INC OKLA 4059470022 13900 N PORTLAND AVE SUITE 102 OKLAHOMA CITY OK 73134 KIM HUNTER SECRETARY 4059470022 2025-08-20 1 1 KELLY HOGGARD P00233891 5124398400 2025-08-20 2024 2025-03-06 01:10:19Z GLEN MULREADY 3613 NW 56TH ST STE 330 OKLAHOMA CITY OK 73112 28527575 0 X WWW.OKARO.ORG X 2007 OK OKLAHOMA RECEIVERSHIP OFFICE, INC. IS AN OKLAHOMA NOT-FOR-PROFIT CORPORATION ORGANIZED TO ASSIST THE COMMISSIONER FOR THE OKLAHOMA INSURANCE DEPARTMENT IN THE RECEIVERSHIP OF INSURANCE COMPANIES DOMICILED WITHIN THE STATE OF OKLAHOMA. 1 0 7 0 0 0 0 0 697610 877924 1477793 2891386 -1477692 -2891386 697711 877924 0 0 0 0 371389 410333 0 0 0 246302 351872 617691 762205 80020 115719 90920549 94628520 90735873 94328124 184676 300396 OKLAHOMA RECEIVERSHIP OFFICE, INC.. IS AN OKLAHOMA NOT-FOR-PROFIT CORPORATION ORGANIZED TO ASSIST THE COMMISSIONER FOR THE OKLAHOMA INSURANCE DEPARTMENT IN THE RECEIVERSHIP OF INSURANCE COMPANIES DOMICILED WITHIN THE STATE OF OKLAHOMA. 0 0 762205 877924 OKLAHOMA RECEIVERSHIP OFFICE, INC. IS AN OKLAHOMA NOT-FOR-PROFIT CORPORATION ORGANIZED TO ASSIST THE COMMISSIONER FOR THE OKLAHOMA INSURANCE DEPARTMENT IN THE RECEIVERSHIP OF INSURANCE COMPANIES DOMICILED WITHIN THE STATE OF OKLAHOMA. 762205 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 OK X DONNA WILSON 4059470022 CIRD-ML ESTATE MANAGER N W TH ST ST OK 73112 GLEN MULREADY PRESIDENT 1.00 X X 0 123290 0 BRIAN DOWNS VICE PRESIDENT 1.00 X 0 154141 0 ANDREW SCHALLHORN VICE PRESIDENT 1.00 X 0 161348 0 MICHAEL RHODES VICE PRESIDENT 1.00 X 0 133545 0 KIM HUNTER FKA KIM BAILEY SECRETARY 1.00 X 0 159989 0 DONNA L WILSON ESTATE MANAGER 1.00 X 154270 0 0 154270 732313 0 1 0 1 0 0 RECEIVERSHIP MANAGEMENT FEE 561000 714000 714000 ORIF INVESTMENT MANAGEMENT FEE 561000 132222 132222 SUPERVISION MANAGEMENT FEE 561000 31702 31702 877924 3367549 3367549 27173488 27649651 -476163 -476163 -476163 INVESTMENT INCOME ALLOCATED 523940 -2891386 -2891386 -2891386 877924 877924 0 0 X 329339 329339 56755 56755 24239 24239 1720 1720 33825 33825 116282 116282 13693 13693 33634 33634 51297 51297 248 248 2490 2490 76012 76012 ORIF PROFESSIONAL FEES 170944 170944 ORIF ACCOUNT FEES 21272 21272 EDUCATION & TRAINING 19862 19862 MISCELLANEOUS EXP 1014 1014 -190421 -190421 762205 762205 0 0 241870 319749 132342 163634 60406 60593 71602 62893 4488 8709 90464372 94072340 17071 3495 90920549 94628520 51159 6904 90684714 94321220 90735873 94328124 X 0 0 0 0 184676 300396 184676 300396 90920549 94628520 X 115719 1 X X 0 1 X 0 0 X X 1 OKLAHOMA INSURANCE DEPARTMENT 736017987 6 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 4550 4550 0 67052 58343 8709 8709 ORIF-MONEY MARKET 1406173 F ORIF-BOK CHECKING 880 F ORIF-ACCRUED INTEREST 791603 F ORIF- US TREASURY NOTES 32403880 F ORIF-MUNICIPAL BONDS 1196804 F ORIF-CORPORATE BONDS 41799339 F ORIF-AGENCY BONDS 12486992 F ORIF-FOREIGN BONDS 3986669 F 94072340 ACCRUED PAYROLL PAYABLE 25236 CREDIT CARDS 14982 ACCRUED LEAVE 28445 ORIF 94250644 PAYROLL LIABILITIES 1913 94321220 X 877924 0 877924 0 877924 762205 0 762205 0 762205 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 0 0 0 0 0 0 0 0 0 ANDREW SCHALLHORN VICE PRESIDENT 0 161348 0 0 0 0 0 0 0 0 0 161348 0 0 KIM HUNTER FKA KIM BAILEY SECRETARY 0 159989 0 0 0 0 0 0 0 0 0 159989 0 0 DONNA L WILSON ESTATE MANAGER 154270 0 0 0 0 0 0 0 0 0 154270 0 0 0 BRIAN DOWNS VICE PRESIDENT 0 154141 0 0 0 0 0 0 0 0 0 154141 0 0 FORM 990, PART VI, SECTION A, LINE 7A PER ORO'S BYLAWS, THE DIRECTORS SHALL BE APPOINTED BY THE INSURANCE COMMISSIONER OF OKLAHOMA. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS PREPARED BY CALHOUN, THOMSON & MATZA, LLP. THIS FORM 990 IS THEN TRANSMITTED TO THE OKLAHOMA RECEIVERSHIP OFFICE, INC., WHERE IT IS REVIEWED BY ESTATE MANAGER, DONNA L. WILSON, CIR-ML, WHO IS A KEY EMPLOYEE. THE FORM 990 IS THEN SUBMITTED TO KIM HUNTER, SECRETARY OF OKLAHOMA RECEIVERSHIP OFFICE, INC., FOR FINAL REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEE IS REVIEWED BY THE LITIGATION MANAGER ANNUALLY AND RECOMMENDATION MADE TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST TO THE OKLAHOMA RECEIVERSHIP OFFICE, INC. THE ORGANIZATION'S GOVERNING DOCUMENTS, ITS TAX-EXEMPT APPLICATION AND ITS CORRESPONDING NOTICE FROM THE IRS SHOWING ITS FAVORABLE APPROVAL AND DETERMINATION OF THE ORGANIZATION'S TAX-EXEMPT STATUS, ITS CONFLICT OF INTEREST POLICY (WHICH IS INCLUDED IN ORGANIZATION'S EMPLOYEE HANDBOOK), ITS FINANCIAL STATEMENTS, AND ITS FEDERAL RETURN(S) MAY BE MADE AVAILABLE FOR PUBLIC INSPECTION, AS REQUIRED BY SECTION 6104. THIS WRITTEN REQUEST MUST BE SUBMITTED TO THE ATTENTION OF THE SECRETARY OF OKLAHOMA RECEIVERSHIP OFFICE, INC., AND MAILED TO THE ORGANIZATION'S BUSINESS ADDRESS. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 116,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,282. FORM 990, PART IX, LINE 24E PROCESSING FEES: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. 401(K) FEES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. PERSONAL PROPERTY TAX: PROGRAM SERVICE EXPENSES 361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361. LICENSE & FILING FEES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. BANK FEES: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. INVESTMENT FEES PAID & ALLOCATED: PROGRAM SERVICE EXPENSES -192,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -192,216. FORM 990, PART XI, LINE 9: ROUNDING 1. OKLAHOMA INSURANCE DEPARTMENT 400 NE 50TH STREET OKLAHOMA CITY OK 73105 GOVERMENT OK 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0