2025-11-13T13:38:58-05:00 2024-12-31 731532269 JODIE A DOUGLASS CPA INC 11 SCOTT ST SW ARDMORE OK 73401 990PF 2024-01-01 208895788 KOHAW FOUNDATION INC KOHA 5802209315 16205 STILLMEADOWS DRIVE EDMOND OK 73013 DAVID TIMOTHY HILL DIRECTOR 5802209315 2025-10-28 false JODIE DOUGLASS AUSTIN CPA P00177030 5802235122 2025-10-28 X 2024 2025-03-06 01:10:19Z X 2679685 X X 50249 50249 50249 95823 503927 10879 21514 21514 21514 167586 82642 71763 80000 80000 21621 21621 3800 3800 19909 19909 856 856 2568 2568 10727 10727 139481 20765 118716 104000 104000 243481 20765 222716 -75895 61877 71763 98660 45983 45983 123206 118523 118523 1524 317 1675540 1798461 1798461 325936 337583 337583 379135 379135 379135 2604001 2680002 2679685 3170 3250 3170 3250 X 2600831 2676752 2600831 2676752 2604001 2680002 2600831 -75895 154579 2679515 2763 2676752 10879 860 860 860 912 912 X 2 50 50 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 2068760 166845 379135 2614740 2614740 164504 2450236 122512 122512 860 860 121652 121652 121652 222716 222716 121652 23998 68337 71619 44756 208710 222716 121652 101064 309774 0 23998 285776 68337 71619 44756 101064 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 PRESCHOOL 7000 BIG 5 1502 N 1ST AVENUE DURANT OK 74701 ELDERLY TRANSPORTATION 5000 NAOMI HOUSE 1105 E STREET NW ARDMORE OK 73401 HOUSING FOR CHILDREN 5000 SOCA 11 SCOTT STREET ARDMORE OK 73401 SUMMER BAND CAMP 6000 TRAVELING TIGERS 130 D STREET NW ARDMORE OK 73401 OPERATING 3000 FIRST UNITED METHODIST CHURCH 603 W MAIN STREET ARDMORE OK 73401 YOUTH CAMP SCHOLARSHIPS 12000 SOUTHERN TECH 2610 SAM NOBLE PARKWAY ARDMORE OK 73401 AVIATION CAMP 6000 JOYCE HOUSE INC 11 SCOTT STREET ARDMORE OK 73401 HOUSING FOR CHILDREN 5000 IMPACT ARDMORE 130 D STREET NW ARDMORE OK 73401 IMPROVING ARDMORE 15000 YMCA 920 15TH AVE NW ARDMORE OK 73401 YOUTH & GOVERNMENT 5000 OCEE 100 N UNIVERSITY DRIVE EDMOND OK 73034 MEE COMPETITION 10000 TABI 307 4TH AVE SE ARDMORE OK 73401 OPERATING 10000 GIRLS ON THE RUN 301 W MAIN STREET ARDMORE OK 73401 OPERATING 10000 ARBUCKLE AREA COUNCIL OF BOY SCOUT 411 ST HWY 142 WEST ARDMORE OK 73403 OPERATING 5000 104000 14 50249 15 21514 14 10879 84944 82642 84944 167586 3 TO BENEFIT THE ELDERLY AND YOUTH. false false false false false false false false false false ACCOUNTING 3800 3800 ADOBE INC. 2024-02 PURCHASE 2024-10 3514 3757 -243 BAIRD INTERMEDIATE BOND 2023-12 PURCHASE 2024-04 6179 6301 -122 BERKSHIRE HATHAWAY 2024-02 PURCHASE 2024-05 830 816 14 CME GROUP INC 2024-03 PURCHASE 2024-05 420 428 -8 CISCO SYSTEMS 2023-08 PURCHASE 2024-09 1635 1708 -73 COMCAST CORP 2023-06 PURCHASE 2024-05 430 448 -18 DODGE & COX 2024-01 PURCHASE 2024-04 1910 1972 -62 EDWARDS LIFESCIENCES 2023-12 PURCHASE 2024-07 4882 5631 -749 META PLATFORMS 2023-12 PURCHASE 2024-05 1393 1066 327 FIDELITY MID CAP 2023-12 PURCHASE 2024-04 38286 36811 1475 ISHARES INTERMEDIATE GOVT 2023-07 PURCHASE 2024-04 100333 99377 956 LOCKHEED MARTIN CORP 2024-02 PURCHASE 2024-12 4606 3845 761 MARKETTAXESS HOLDINGS 2024-01 PURCHASE 2024-03 3264 4142 -878 MARTIN MARIETTA MATLS 2024-07 PURCHASE 2024-09 3760 4170 -410 MERCK & CO 2023-08 PURCHASE 2024-05 520 437 83 NVIDIA CORP 2023-08 PURCHASE 2024-05 1904 990 914 PALO ALTO 2023-11 PURCHASE 2024-05 622 488 134 PARKER HANNIFIN CORP 2023-06 PURCHASE 2024-05 1092 750 342 PAYCHEX INC. 2024-01 PURCHASE 2024-05 374 366 8 PGIM HIGH YIELD 2024-01 PURCHASE 2024-04 1744 1774 -30 REGIONS FINANCIAL CORP 2024-01 PURCHASE 2024-05 654 635 19 SALES FORCE INC 2023-08 PURCHASE 2024-05 281 205 76 TESLA INC 2023-12 PURCHASE 2024-05 737 1029 -292 VANGUARD SML CAP 2024-02 PURCHASE 2024-04 1657 1675 -18 VISA INC 2023-12 PURCHASE 2024-05 275 259 16 WELLTOWER INC 2023-10 PURCHASE 2024-05 705 598 107 ZOETIS INC 2024-03 PURCHASE 2024-05 690 683 7 ABBOTT LABORATORIES 2019-06 PURCHASE 2024-05 718 590 128 ABBVIE INC 2020-06 PURCHASE 2024-05 4837 2640 2197 CHAMPLAIN MID CAP 2019-06 PURCHASE 2024-03 39943 31391 8552 ALPHABET INC 2021-10 PURCHASE 2024-05 2877 2331 546 AMAZON.COM 2019-06 PURCHASE 2024-05 4469 2759 1710 AMPHENOL CORP 2022-06 PURCHASE 2024-08 4555 2160 2395 APPLE INC 2023-04 PURCHASE 2024-05 3851 3298 553 BANK OF AMERICA 2019-06 PURCHASE 2024-05 985 711 274 BORADCOM INC 2020-01 PURCHASE 2024-08 4615 867 3748 CHEVRON CORP 2021-03 PURCHASE 2024-05 480 312 168 CISCO SYSTEMS INC 2023-08 PURCHASE 2024-09 3905 4263 -358 COSTCO WHOLESALE 2019-06 PURCHASE 2024-12 8362 2635 5727 DANAHER CORP 2020-10 PURCHASE 2024-05 531 392 139 DUKE ENERGY CORP 2020-08 PURCHASE 2024-05 2014 1757 257 EXXON MOBIL CORP 2021-07 PURCHASE 2024-05 590 302 288 GILEAD SCIENCES 2022-12 PURCHASE 2024-05 535 716 -181 HONEYWELL INTERNATIONAL 2019-06 PURCHASE 2024-05 608 526 82 INTUIT INC 2019-06 PURCHASE 2024-10 11975 4993 6982 JP MORGAN CHASE 2023-04 PURCHASE 2024-05 1796 1268 528 JOHNSON & JOHNSON 2023-04 PURCHASE 2024-05 1055 1138 -83 ELI LILLY & CO 2022-01 PURCHASE 2024-11 5329 1675 3654 MFS INSTL INTL EQUITY 2022-11 PURCHASE 2024-04 29550 23307 6243 NUANCE MID CAP 2019-06 PURCHASE 2024-03 35344 36810 -1466 MARIOTT INTERNATIONAL 2021-03 PURCHASE 2024-08 4526 2950 1576 MASTERCARD INC 2016-07 PURCHASE 2024-05 1375 275 1100 MCDONALDS CORP 2020-11 PURCHASE 2024-05 797 646 151 MERCK & CO 2023-08 PURCHASE 2024-11 4098 4594 -496 MICROSOFT CORP 2023-04 PURCHASE 2024-05 3433 2286 1147 MORGAN STANLEY 2023-04 PURCHASE 2024-01 13459 8647 4812 NEXTERA ENERGY 2019-06 PURCHASE 2024-05 842 569 273 PEPSICO INC 2019-06 PURCHASE 2024-11 7873 6513 1360 PROCTER & GAMBLE 2019-06 PURCHASE 2024-05 839 552 287 PROLOGIS INC 2023-05 PURCHASE 2024-05 438 489 -51 STARBUCKS CORP 2022-09 PURCHASE 2024-06 8315 8824 -509 TRAVELERS COS 2020-10 PURCHASE 2024-05 1079 570 509 UNITED PARCEL SERVCICE 2019-06 PURCHASE 2024-03 8148 5491 2657 UNITEDHEALTH GROUP 2019-06 PURCHASE 2024-03 8373 4259 4114 VANGUARD DEV MKT INDX 2019-06 PURCHASE 2024-04 43274 37462 5812 VABGYARD INST INDEX 2019-06 PURCHASE 2024-04 17000 11088 5912 WALMART INC 2019-06 PURCHASE 2024-12 5214 2194 3020 ACCENTURE PLACE 2019-06 PURCHASE 2024-05 304 184 120 EATON CORP 2020-11 PURCHASE 2024-06 9070 2957 6113 LINDE PLC 2019-06 PURCHASE 2024-05 434 200 234 HOME DEPOT INC 2008-10 PURCHASE 2024-05 1340 78 1262 MICROSOFT CORP 2009-05 PURCHASE 2024-02 800 41 759 TEXAS INSTRUMENTS 2008-11 PURCHASE 2024-05 396 33 363 UMB 337583 337583 UMB 1798461 1798461 O&G ROYALTY MINERALS 379135 379135 379135 TAXES-FEDERAL 2763 EXPENSES OFFICE EXPENSE 3936 3936 AUTO EXPENSE 2262 2262 BANK SERVICE CHARGES 40 40 MEALS 4489 4489 TELEPHONE XTO ENERGY 21514 21514 21514 UNREALIZED GAINS 154579 PAYROLL LIABILITIES 3170 3250 INVESTMENT MANAGEMENT FEES 19909 19909 TAXES-FOREIGN 856 856