2024-05-14T11:08:16-05:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990PF 2023-01-01 271199171 THE COFFEE FOUNDATION INC COFF 4056011616 923 N ROBINSON OKLAHOMA CITY OK 73102 GLENN COFFEE SECRETARY 4056011616 2024-05-13 1 GLENN COFFEE XXX-XX-XXXX 1 RHONDA GODDARD P01294462 4055949200 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 10395345 X 103822 5879 5879 498333 498333 -498687 2747648 0 5479 0 114826 504212 0 0 0 3060 1530 1530 63210 15133 0 71132 71132 0 137402 87795 1530 933010 933010 1070412 87795 934540 -955586 416417 294029 259606 259606 10813044 9891881 10135739 11107073 10151487 10395345 0 0 X 0 0 0 0 11107073 10151487 11107073 10151487 11107073 10151487 11107073 -955586 0 10151487 0 10151487 REUTER JAMES #7166 - SHORT TERM 407828 445448 -37620 -37620 REUTER JAMES #7166 - LONG TERM 1705492 1889044 -183552 -183552 REUTER JAMES #4638 - LONG TERM 631867 911843 -279976 -279976 CAPITAL GAINS DIVIDENDS P 2461 2461 2461 -498687 5788 0 5788 0 5788 27500 0 0 0 27500 141 21571 21571 0 0 0 0 0 0 0 0 0 0 0 1 1 OK 1 0 0 0 0 1 N/A JULIE BREITLING 4056011616 923 N ROBINSON OKLAHOMA CITY OK 73102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIRGIL COFFEE PO BOX 21656 OKLAHOMA CITY OK 73156 DIRECTOR/PRESIDENT 0.50 0 0 0 GLENN COFFEE PO BOX 21656 OKLAHOMA CITY OK 73156 DIRECTOR/SECRETARY 0.50 0 0 0 LOGAN COFFEE PO BOX 21656 OKLAHOMA CITY OK 73156 DIRECTOR 0.50 0 0 0 JUSTIN COFFEE PO BOX 21656 OKLAHOMA CITY OK 73156 DIRECTOR 0.50 0 0 0 MATT BENJAMIN PO BOX 21656 OKLAHOMA CITY OK 73156 DIRECTOR 0.50 0 0 0 KENT MELTON PO BOX 21656 OKLAHOMA CITY OK 73156 DIRECTOR/TREASURER 0.50 0 0 0 NONE 0 NONE 0 0 10155674 286888 0 10442562 0 0 10442562 156638 10285924 514296 514296 5788 5788 508508 0 508508 0 508508 934540 0 934540 508508 0 0 98744 98744 934540 0 0 0 508508 426032 0 0 524776 0 0 0 0 0 0 0 524776 98744 426032 VIRGIL COFFEE X AVANT MINISTRIES 10000 NORTH OAK TRAFFICWAY KANSAS CITY MO 64155 N/A TAX EXEMPT ORG MISSIONS 1200 BILLY GRAHAM EVANGELISTIC ASSOCIATION 1 BILLY GRAHAM PARKWAY CHARLOTTE NC 28201 N/A TAX EXEMPT ORG MISSIONS 12000 CHARLESTON BAPTIST ASSOCIATION PO BOX 71486 NORTH CHARLESTON SC 29415 N/A TAX EXEMPT ORG MISSIONS 34750 CHRISTIAN BUSINESS MEN'S CONNECTION 10 E MEMORIAL ROAD OKLAHOMA CITY OK 73114 N/A N/A MISSIONS 1200 CHRISTIAN CHALLENGE - CA 293 STARBIRD DRIVE MONTEREY PARK CA 91755 N/A TAX EXEMPT ORG MISSIONS 12500 CHRISTIAN CHALLENGE - CO 1809 MARQUETTE DR ERIE CO 80516 N/A TAX EXEMPT ORG MISSIONS 3250 CHRISTIAN CHALLENGE- MI 212 LOREE DRIVE EAST LANSING MI 48823 N/A TAX EXEMPT ORG MISSIONS 6250 FOUNDATION FOR CHRISTIAN DISCIPLESHIP 810 N MAIN ST 299 SPEARFISH SD 57783 N/A TAX EXEMPT ORG MISSIONS 3250 HOPE IS ALIVE 14400 BOGERT PARKWAY OKLAHOMA CITY OK 73134 N/A TAX EXEMPT ORG MISSIONS 31060 IN TOUCH MINISTRIES PO BOX 7900 ATLANTA GA 30357 N/A TAX EXEMPT ORG MISSIONS 24000 JETS USA PO BOX 33042 TULSA OK 74153 N/A N/A MISSIONS 24000 JOEL CARMEN MENDEZ 2817 S CHOCTAW AVE EL RENO OK 73036 N/A N/A MISSIONS 500 MAX BARNETT 3813 HARROGATE DRIVE NORMAN OK 73072 N/A N/A MISSIONS 25000 MIKE DEE STORY 1208 S 263RD W AVE SAND SPRINGS OK 74063 N/A N/A MISSIONS 25000 MOVING FORWARD 14613 N MAY AVE OKLAHOMA CITY OK 73134 N/A TAX EXEMPT ORG MISSIONS 12000 NEW HORIZONS FOUNDATION INC 731 CHAPEL HILLS DRIVE COLORADO SPRINGS CO 80920 N/A TAX EXEMPT ORG MISSIONS 30100 OKLAHOMA BAPTIST UNIVERSITY 500 W UNIVERSITY SHAWNEE OK 74804 N/A TAX EXEMPT ORG MISSIONS 22000 ONELINK INTERNATIONAL PO BOX 8582 WICHITA KS 67208 N/A TAX EXEMPT ORG MISSIONS 12500 PULSE 600 S 9TH STREET MINNEAPOLIS MN 55404 N/A TAX EXEMPT ORG MISSIONS 512000 RUSS DEANNA WELLS 2607 FEDDERSON EL RENO OK 73036 N/A N/A MISSIONS 500 STEP 3170 AIRMANS DRIVE FORT PIERCE FL 34946 N/A TAX EXEMPT ORG MISSIONS 2400 STUDENT WORK DEVELOPMENT FOUNDATION PO BOX 2100 NORMAN OK 73070 N/A TAX EXEMPT ORG MISSIONS 35250 THOMAS SHAFFER 2603 S MILES AVE EL RENO OK 73036 N/A N/A MISSIONS 500 TIM LESTER 809 DOVER DRIVE EDMOND OK 73034 N/A N/A MISSIONS 21600 TRINA FRANCIS 230 N MAHAN AVE EL RENO OK 73036 N/A N/A MISSIONS 500 TURNING POINT FOR GOD PO BOX 3838 SAN DIEGO CA 92163 N/A TAX EXEMPT ORG MISSIONS 3000 UPPER SPRINGS PO BOX 1 BETHANY OK 73008 N/A TAX EXEMPT ORG MISSIONS 3250 WATER4 2405 NW 10TH STREET OKLAHOMA CITY OK 73107 N/A TAX EXEMPT ORG MISSIONS 12000 CHRISTIAN MINISTRY CONCEPTS PO BOX 1822 TITUSVILLE FL 32781 N/A TAX EXEMPT ORG MISSIONS 1250 DAVE BARTEAUX 9 SIGNAL STREET SPRINGVALE ME 04083 N/A N/A MISSIONS 6000 HANNAH HASSENFRATZ PO BOX 567 CONWAY AR 72033 N/A N/A MISSIONS 1500 NORTH AMERICAN MISSION BOARD - HOLLAND PO BOX 116543 ATLANTA GA 30368 N/A TAX EXEMPT ORG MISSIONS 12500 NORTH AMERICAN MISSION BOARD - SHIVER PO BOX 116543 ATLANTA GA 30368 N/A TAX EXEMPT ORG MISSIONS 3250 STORY'S 1324 TEAKWOOD DR NORMAN OK 73071 N/A N/A MISSIONS 3250 THE NAVIGATORS PO BOX 6079 ALBERT LEA MN 56007 N/A TAX EXEMPT ORG MISSIONS 13700 PSF PO BOX 1495 WALKER LA 70785 N/A TAX EXEMPT ORG MISSIONS 20000 933010 0 14 5879 14 498333 18 -498687 NONDIVIDEND DISTRIBUTIONS 14 5479 0 11004 0 11004 0 0 0 0 0 0 0 0 0 0 X X 1 COFFEE FAMILY 915 N ROBINSON AVENUE OKLAHOMA CITY OK 73102 51572 X 2 VIRGIL COFFEE 10500 S MAYBERRY ROAD HINTON OK 73047 43700 X X 3 NEW HORIZONS 731 CHAPEL HILLS DRIVE COLORADO SPRINGS CO 80920 6000 X 1 765 SH. ABBVIE INV. (ABBV) 113197 2023-12-07 2 1325 SH. EXXON MOBILE (XOM) 131904 2023-12-08 ACCOUNTING/CONSULTING FEES 3060 1530 1530 WELLS FARGO ACCT. 4638 1757865 2395226 WELLS FARGO ACCT. 7166 8134016 7740513 ADVISORY FEES 70017 70017 0 SUPPLIES 1115 1115 0 NONDIVIDEND DISTRIBUTIONS 5479 5479 FOREIGN TAXES 15133 15133 0 FEDERAL TAX PAYMENTS 48077 0 0