2024-02-28T13:15:38-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990PF 2023-01-01 203873060 Wilshire Charitable Foundation WILS 4052545400 5619 N Classen Blvd Oklahoma City OK 73118 Paul Heafy President 4052545400 2024-02-26 1 Paul Heafy 999009999 1 Kim Hunwardsen CPA P00484560 6122536500 2024-02-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 5778425 X X 95 95 0 547669 547669 547764 547764 0 0 0 2985 0 2985 20344 0 0 24181 21501 2680 47510 21501 5665 627000 627000 674510 21501 632665 -126746 526263 5161 3234 3234 2810818 2051108 2051108 2326956 2961465 3724083 5142935 5015807 5778425 478 96 478 96 X 0 0 0 0 5142457 5015711 5142457 5015711 5142935 5015807 5142457 -126746 0 5015711 0 5015711 7315 0 7315 0 7315 9920 0 0 0 9920 X 5 2600 2600 0 0 0 0 0 0 0 0 0 0 0 0 1 OK 1 0 0 0 0 1 N/A Paul G Heafy 4052545400 5619 N Classen Blvd Oklahoma City OK 73118 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Paul G Heafy 5619 N Classen Blvd Oklahoma City OK 73118 President 1.00 0 0 0 Andria Heafy 5619 N Classen Blvd Oklahoma City OK 73118 Vice President 1.00 0 0 0 NONE 0 NONE 0 0 0 2162157 3724083 5886240 0 0 5886240 88294 5797946 289897 289897 7315 7315 282582 0 282582 0 282582 632665 0 632665 282582 0 0 378730 378730 632665 0 0 0 282582 350083 0 0 728813 0 0 0 0 0 0 0 728813 378730 350083 Paul G Heafy Paul G Heafy 5619 N Classen Blvd Oklahoma City OK 73118 4052545400 pheafy@nli.com None None None Beyond the Spectrum 64 E 33rd Street Edmond OK 73013 N/A PC Services for Special Needs Children 5000 Boys and Girls Club PO Box 18701 Oklahoma City OK 73154 N/A PC Youth Activities 5000 Camp Jabberrwocky PO Box 1357 Vineyard Haven MA 02568 N/A PC Cerebral Palsy Camp 10000 Carpenter Square Theatre 1009 W Reno Oklahoma City OK 73106 N/A PC Community Theatre Project 10000 CASA of Oklahoma County 1608 NW Expressway Ste 101 Oklahoma City OK 73118 N/A PC Juvenile Assistance 2500 City Care 6001 N Classen Blvd Building 5 Oklahoma City OK 73118 N/A PC Homeless services 2500 Crime Stoppers of OKC 4000 Classen Center Ste 100C Oklahoma City OK 73118 N/A PC Crime Prevention 23250 Dean McGee Eye Institute 608 Stanton L Young Blvd Oklahoma City OK 73104 N/A PC Medical Research 332000 Ding Darling Wildlife Society PO Box 61249 Fort Myers FL 33906 N/A PC Nature Conservation 10000 Dress for Success 133 W Main Street 102 Oklahoma City OK 73102 N/A PC Women Services 2500 Folds of Honor 9500 N 129th E Ave Ste 235 Owasso OK 74055 N/A PC Scholarships for Fallen Military Families 2500 Free Food Pantry & Educational Center PO Box 42641 Oklahoma City OK 731233641 N/A PC Food Pantry - Human Services 15000 Free To Live PO Box 5884 Edmond OK 73083 N/A PC Animal Sanctuary 1000 Heritage Hall 1800 NW 122nd Oklahoma City OK 73120 N/A PC Education 10000 Hope Funds For Cancer Research 174 Bellevue Ave 208 Newport RI 02840 N/A PC Cancer Research 25000 Last Frontier Boy Scouts 5101 N Western Oklahoma City OK 73118 N/A PC Youth Activities 1000 Lyric Theatre 1727 NW 16th St Oklahoma City OK 73106 N/A PC Community Theatre Project 2500 Make a Wish Foundation 1900 NW Expressway Suite 700 Oklahoma City OK 73118 N/A PC Support for Children with critical illnesses 250 Massachusetts Society for the Prevention of Cruelty of Animals 350 S Huntington Avenue Boston MA 02130 NN PC Animal Sanctuary 10000 National Shell Museum 3075 Sanibel-Captiva Road Sanibel FL 33957 N/A PC Marine Research 20000 Oklahoma City National Memorial PO Box 323 Oklahoma City OK 73101 N/A PC Historical Museum 10000 Oklahoma City Repertory Theater PO Box 1913 Oklahoma City OK 73101 N/A PC Community Theatre Project 10000 Oklahoma Dental Foundation 317 NE 13th Street Oklahoma City OK 73104 N/A PC Dental Care for those in Need 2500 Oklahoma Medical Research Foundation 825 NE 13th Street Oklahoma City OK 73104 N/A PC Lupus Medical Research 10000 Special Olympics Oklahoma 6835 S Canton Ave Tulsa OK 741363433 N/A PC Special Needs Activities 1000 Tulsa Boys Home PO Box 1101 Tulsa OK 741011101 N/A PC Youth Services 2500 Turpentine Creek Wildlife Refuge 239 Turpentine Creek Lane Eureka Springs AR 72632 N/A PC Nature Conservation 1000 University of Oklahoma Foundation 100 Timberdell Road Norman OK 73019 N/A PC Scholarship Funds 100000 627000 0 14 95 Gain on Loans Purchased 14 154409 Interest on Loans 14 277321 Interest on Subordination 14 108350 Late Charges 14 7209 Returned Checks 01 82 Other Income 14 298 0 547764 0 547764 0 0 0 0 0 0 0 0 0 0 Accounting Fees 2985 0 2985 Loans Purchases 2326956 2961465 3724083 Bank Fees 20529 20529 0 Other Asset Related Expense 972 972 0 Legal Expense 2680 0 2680 Gain on Loans Purchased 154409 154409 154409 Interest on Loans 277321 277321 277321 Interest on Subordination 108350 108350 108350 Late Charges 7209 7209 7209 Returned Checks 82 82 82 Other Income 298 298 298 Unapplied Funds 478 96 Excise Tax 20344 0 0