2024-05-13T18:10:26-04:00 2023-12-31 731532269 JODIE A DOUGLASS CPA INC 11 SCOTT ST SW ARDMORE OK 73401 990PF 2023-01-01 208895788 KOHAW FOUNDATION INC KOHA 5802209315 16205 STILLMEADOWS DRIVE EDMOND OK 73013 DAVID TIMOTHY HILL DIRECTOR 5802209315 2024-05-01 DAVID HILL XXX-XX-XXXX false JODIE DOUGLASS AUSTIN CPA P00177030 5802235122 2024-05-02 X 2023 2023-04-26 12:10:37Z X 221866 X X 52959 52959 52959 -2607 591813 4327 27519 27519 27519 77871 84805 80478 80000 80000 21621 21621 4640 4640 18282 18282 976 976 2058 2058 7017 7017 134594 19258 115336 53700 53700 188294 19258 169036 -110423 65547 80478 92583 98660 98660 186450 123206 123206 1524 1484222 1675540 316425 325936 379135 379135 2458815 2604001 221866 2478 3170 2478 3170 X 2456337 2600831 2456337 2600831 2458815 2604001 2456337 -110423 256491 2602405 1574 2600831 4327 911 911 911 1524 1524 X 18 595 595 false false false false false false false true OK true false false false false true N/A JODIE A DOUGLASS CPA INC 5802235122 11 SCOTT STREET SW ARDMORE OK 73401 false false false false false false false false false false false false false false false false false false false false DAVID TIMOTHY HILL 1819 SOUTHERLY RIDGE EDMOND OK 73025 DIRECTOR 000.00 0 0 0 JACQULYN HILL 1819 SOUTHERLY RIDGE EDMOND OK 73025 DIRECTOR 000.00 0 0 0 NONE 1 NONE N/A 2124681 98660 379135 2602476 2602476 98660 2503816 125191 125191 911 911 124280 124280 124280 169036 169036 124280 23998 68337 71619 163954 169036 124280 44756 208710 0 208710 23998 68337 71619 44756 DAVID TIMOTHY HILL P O BOX 846 ARDMORE OK 734020846 5802209315 SEE STATEMENT 7 JULY 1 EMPHASIS ON ELDERLY AND YOUTH PROGRAMS FIRST UNITED METHODIST CHURCH 603 W MAIN STREET ARDMORE OK 73401 YOUTH MINISTRY 18000 TEXOMA AUTISM SCHOOL PO BOX 185 ARDMORE OK 73401 CURRICULUM PROGRAM 6200 GLORIA AINSWORTH 502 G STREET NE ARDMORE OK 73401 OPERATING 5000 UNITED WAY OF S CENTRAL OK 11 SCOTT STREET ARDMORE OK 73401 OPERATIONS 5000 TRAVELIN' TIGERS 130 D STREET NW ARDMORE OK 73401 ATHLETIC STUDENT MEALS 2000 SOUTHERN OKLAHOMA COMMUNITY ARTS 1405 4TH AVENUE 223 ARDMORE OK 73401 BAND CAMP 6000 SOUTHERN TECH 2610 SAM NOBLE PARKWAY ARDMORE OK 73401 AVIATION CAMP 6000 SARA'S PROJECT 816 16TH AVE NW ARDMORE OK 73401 SUICIDE INTERVENTION 5000 IMPACT ARDMORE 130 D STREET NW ARDMORE OK 73401 IMPROVING ARDMORE 500 53700 14 52959 15 27519 14 4327 -6934 84805 -6934 77871 3 TO BENEFIT THE ELDERLY AND YOUTH. false false false false false false false false false false ACCOUNTING 4640 4640 AMERICAN WATER WORKS 2022-09 PURCHASE 2023-05 4588 4667 -79 AMGEN INC 2022-12 PURCHASE 2023-06 4087 5135 -1048 AMPHENOL CORP 2022-06 PURCHASE 2023-06 813 635 178 ENTERGY CORP 2023-05 PURCHASE 2023-08 6436 6839 -403 GILEAD SCIENCES 2022-12 PURCHASE 2023-08 3675 4295 -620 PRINCIPAL FINANCIAL GROUP 2022-10 PURCHASE 2023-04 4135 4337 -202 PROLOGIS INC 2023-05 PURCHASE 2023-06 481 489 -8 REALTY INCOME 2022-09 PURCHASE 2023-08 5739 6299 -560 SCHLUMBERGER 2023-02 PURCHASE 2023-06 5260 5751 -491 STARBUCKS CORP 2022-09 PURCHASE 2023-06 816 728 88 TESLA INC 2023-01 PURCHASE 2023-06 782 385 397 US BANCORP 2023-01 PURCHASE 2023-04 9335 13121 -3786 ABBOTT LAB 2019-06 PURCHASE 2023-06 742 590 152 ABBVIE INC 2020-06 PURCHASE 2023-06 545 364 181 CHAMPLAIN MID CAP 2023-06 PURCHASE 2023-12 49927 45565 4362 ALPHABET INC 2023-01 PURCHASE 2023-06 2531 2880 -349 AMAZON INC 2019-06 PURCHASE 2023-06 1747 1338 409 AMERICAN WATER WORKS 2020-05 PURCHASE 2023-11 6174 5441 733 ELEVANCE HEALTH INC 2022-02 PURCHASE 2023-06 6696 6887 -191 APPLE INC 2019-06 PURCHASE 2023-06 3682 991 2691 BANK OF AMERICA 2019-06 PURCHASE 2023-06 714 711 3 BROADCOM INC 2020-01 PURCHASE 2023-10 8790 3095 5695 CATERPILLARD 2020-10 PURCHASE 2023-05 11596 7851 3745 CHEVRON CORP 2021-03 PURCHASE 2023-06 1086 729 357 COSTCO WHOLESALE 2019-06 PURCHASE 2023-06 4929 2108 2821 DANAHER CORP 2020-10 PURCHASE 2023-06 475 444 31 DEERE & CO 2022-02 PURCHASE 2023-04 11220 11343 -123 DEVON ENERGY 2022-01 PURCHASE 2023-02 5803 5590 213 WALT DISNEY 2016-07 PURCHASE 2023-01 5243 5307 -64 DODGE & COX 2019-06 PURCHASE 2023-12 57727 63645 -5918 DOUBLELINE TTL 2019-06 PURCHASE 2023-12 55292 66462 -11170 DUKE ENERGY 2019-06 PURCHASE 2023-12 6444 5856 588 EXXON ENERGY 2021-07 PURCHASE 2023-06 1040 605 435 HONEYWELL INTERNATIONAL 2019-06 PURCHASE 2023-06 605 526 79 INTL BUSINESS MACHINES 2021-10 PURCHASE 2023-08 15617 14063 1554 INTUIT INC 2019-06 PURCHASE 2023-06 899 525 374 JPMORGAN CHASE 2019-06 PURCHASE 2023-06 1566 1210 356 JOHNSON & JOHNSON 2020-03 PURCHASE 2023-06 1474 1287 187 ELI LILLY & CO 2022-01 PURCHASE 2023-12 7948 3351 4597 NUANCE MID CAP 2019-06 PURCHASE 2023-12 41134 44246 -3112 MARRIOTT INTERNATIONAL 2021-03 PURCHASE 2023-06 527 442 85 MASTERCARD INC 2016-07 PURCHASE 2023-06 753 183 570 MCDONALDS CORP 2020-11 PURCHASE 2023-12 2931 2153 778 MORGAN STANLEY 2021-02 PURCHASE 2023-12 3544 3061 483 NEXTERA ENERGY 2019-06 PURCHASE 2023-06 906 620 286 PEPSICO INC 2019-06 PURCHASE 2023-06 740 531 209 PFIZER INC 2012-02 PURCHASE 2023-12 2951 2086 865 PROCTER & GAMBLE 2019-06 PURCHASE 2023-06 745 552 193 REALTY INCOME 2019-06 PURCHASE 2023-08 8316 10236 -1920 TRAVELERS 2020-10 PURCHASE 2023-06 875 570 305 UNION PACIFIC 2016-03 PURCHASE 2023-06 5973 2409 3564 UNITED PARCEL SERVICE 2019-06 PURCHASE 2023-06 692 407 285 UNITEDHEALTH GROUP 2019-06 PURCHASE 2023-12 4984 2505 2479 VANGUARD TOTAL BD 2019-06 PURCHASE 2023-07 171313 197756 -26443 VERALTO CORP 2020-10 PURCHASE 2023-10 517 570 -53 VERIZON COMM 2021-11 PURCHASE 2023-08 4656 6945 -2289 WALMART INC 2019-06 PURCHASE 2023-06 771 548 223 ACCENTURE PLC 2019-06 PURCHASE 2023-06 629 368 261 EATON CORP 2020-11 PURCHASE 2023-06 1165 639 526 LINDE PLC 2019-06 PURCHASE 2023-06 1481 802 679 HOME DEPOT 2008-10 PURCHASE 2023-06 901 59 842 MICROSOFT 2009-05 PURCHASE 2023-06 2001 122 1879 TEXAS INSTRUMENTS 2023-06 PURCHASE 2023-08 8194 849 7345 VERIZON COMM 2008-06 PURCHASE 2023-10 4128 4316 -188 UMB 325936 UMB 1675540 O&G ROYALTY MINERALS 379135 379135 TAXES-FEDERAL 1574 EXPENSES OFFICE EXPENSE 202 202 AUTO EXPENSE 2034 2034 BANK SERVICE CHARGES 35 35 MEALS 3772 3772 TELEPHONE 974 974 XTO ENERGY 27519 27519 27519 UNREALIZED GAINS 256491 PAYROLL LIABILITIES 2478 3170 INVESTMENT MANAGEMENT FEES 18282 18282 TAXES-FOREIGN 976 976