2024-07-16T10:50:39-04:00 2023-09-30 731486189 HALE & COMPANY CPA PC 1300 E 15TH ST STE 150 EDMOND OK 73013 990PF 2022-10-01 813028957 HARVEY FAMILY FOUNDATION % MARK HARVEY HARV 1300 E 15TH SUITE 120 EDMOND OK 73013 LARRY J GORDON VICE PRESIDENT 4053306000 2024-06-26 LARRY GORDON XXX-XX-XXXX false ROBERT R HALE P00020478 4053306000 2024-06-27 2022 2023-04-26 12:10:37Z X 0 X 605533 X 1907 1907 42857 42857 -3477 91158 91158 737978 135922 13968 13968 20019 20019 20239 19250 19250 4039 4039 229322 229322 306837 286598 0 464677 464677 771514 286598 464677 -33536 0 32909 2127 7027 7027 2198537 2597369 303591 39152 284678 264439 81400 158900 2597524 3029862 0 156239 237113 385000 156239 622113 X 2441285 2407749 2441285 2407749 2597524 3029862 2441285 -33536 2407749 2407749 0 false false false false false false false true true true true false false false true HARVEYFF.ORG HALE COMPANY CPA PC 4053306000 1300 E 15TH STE 150 1300 E 15TH STE 150 EDMOND OK 73013 false false false false false false false false false false false false false false false false false false false false MARK HARVEY 13401 HIGH SIERRA BLVD EDMOND OK 73013 PRESIDENT 000.00 0 0 0 LARRY J GORDON 9500 CEDAR LAKE AVE OKLAHOMA CITY OK 73114 VICE PRESIDE 000.00 0 0 0 TRACY L HARVEY FIELDS 9500 CEDAR LAKE AVE OKLAHOMA CITY OK 73114 SECRETARY 000.00 0 0 0 ROBERT HALE 1300 E 15TH STE 150 EDMOND OK 73013 TREASURER 000.00 0 0 0 NONE NONE CYSTIC FIBROSIS FOUNDATION 433809 MASSACHUSETTS INSTITUTE OF TECHNOLOGY 25000 TRINITY SCHOOL 2868 ST LUKE'S METHODIST CHURCH 2000 N/A 2462081 17518 469518 2949117 2949117 44237 2904880 145244 X 464677 464677 464677 464677 464677 X 0 0 464677 497834 127753 360537 1450801 464677 497834 127753 360537 1450801 96829 85261 182090 X ROBERT R HALE 1300 E 15TH SUITE 150 EDMOND OK 73013 4053306000 ROB.HALE@HALECPA.COM MASSACHUSETTS INST OF TECHNOLOGY 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139 EDGERTON CENTERS DIRECTORS FUND 25000 OHHRF 4050 W MEMORIAL ROAD OKLAHOMA CITY OK 73120 GOOD SAMARITAN FUND 1000 TRINITY SCHOOL 3200 N WALKER OKLAHOMA CITY OK 73118 GENERAL USE 2868 ST LUKE'S UNITED METHODIST 222 NW 5TH OKLAHOMA CITY OK 73103 GENERAL USE 2000 CYSTIC FIBROSIS FUNDATION 4550 MONTGOMERY AVE SUITE 1100N BETHESDA MD 20814 GENERAL USE 433809 464677 1907 42857 91158 -3477 132445 132445 false false false false false false false false false false ACCOUNTING FEES 13968 13968 LEASHOLD IMPROVEMENTS 2021-09-30 223978 14932 S/L 15.0000 14932 LEASHOLD IMPROVEMENTS 2021-12-31 79613 3981 S/L 15.0000 5307 WELLS FARGO 1410-4400 PURCHASE 3477 -3477 INVESTMENT - WELLS FARGO 2290-9840 2030217 INVESTMENT - WELLS FARGO 1410-4400 567152 303591 39152 264439 TRADEMARK 6400 6400 EXAPTIVE 75000 152500 EXPENSES OFFICE EXPENSES 70436 70436 DUES & SUBSCRIPTIONS 6074 6074 BANK CHARGE 150 150 DATA PROCESSING 6238 6238 OVERHEAD 146250 146250 INSURANCE 174 174 INVESTMENT PARTNERSHIPS 91158 91158 LOAN - TORO INVESTMENTS 50000 LOAN - MCM 50000 LOAN - ATHERSTONE 175000 LOAN - MARLIN OIL 110000 FIELDS LIFETIME TRUST 7027 INVESTMENT FEES 20019 20019