2012-11-14T10:09:59-06:00 2011-12-31 PricewaterhouseCoopers LLP 2001 Ross Avenue Suite 1800 Dallas TX 752012997 990PF 2011-01-01 200214688 HALBERT HARMON FOUNDATION % CHRISTOPHER HARMON HALB 2147164187 6655 N MACARTHUR BLVD IRVING TX 750392443 DAVID S HALBERT 2012-05-14 true 2149991400 X 2011 2016-02-24 21:20:13Z X 3548494 X 317543 878 878 15658 15658 46074 1097348 46074 543 543 380696 63153 0 6700 0 0 6700 4000 0 0 4000 5294 5294 0 2131 106 0 32 32 18157 5432 0 10700 46907 46907 65064 5432 0 57607 315632 57721 2560 42924 42924 798589 993386 993386 1000000 1000000 1000000 1000000 1067207 1231497 1512184 2868356 3267807 3548494 0 X 2868356 3267807 2868356 3267807 2868356 3267807 2868356 315632 83819 3267807 3267807 SEE ATTACHMENT A P 849869 863039 -13170 -13170 SEE ATTACHMENT B P 174223 147432 26791 26791 SEE ATTACHMENT C P 73256 40803 32453 32453 46074 false 45263 2456344 0.018427 113500 2276576 0.049856 298500 2568506 0.116215 288000 2697111 0.106781 278255 2478691 0.112259 0.403538 0.080708 2286005 184499 577 185076 57607 1154 1154 1154 1722 700 2422 1268 1268 false false false false false false false true true TX true false false false false true N/A CHRISTOPHER HARMON 9725902100 6655 N MACARTHUR BLVD IRVING TX 75039 false false false false false false false false false false false false false false false false false false false false false DAVID S HALBERT 6655 N MACARTHUR BLVD IRVING TX 750392443 1.0 0 0 0 JON MARK HARMON 2671 OLD ANNETTA ROAD ALEDO TX 76008 1.0 0 0 0 CHRISTOPHER ROBERT HARMON 6655 N MACARTHUR BLVD IRVING TX 750392443 5.0 0 0 0 BELINDA JO HARMON 2671 OLD ANNETTA ROAD ALEDO TX 76008 1.0 0 0 0 ROBERT G HARMON 2671 OLD ANNETTA ROAD ALEDO TX 76008 1.0 0 0 0 DAVID TODD HARMON 2671 OLD ANNETTA ROAD ALEDO TX 76008 1.0 0 0 0 N/A 1519682 801135 0 2320817 0 2320817 34812 2286005 114300 114300 1154 1154 113146 113146 113146 57607 0 0 0 0 57607 57607 113146 2009 2008 2007 0 155852 155217 170702 113500 595271 57607 57607 0 55539 55539 539732 0 0 0 100313 439419 155217 170702 113500 DAVID S HALBERT 6655 N MACARTHUR BLVD IRVING TEXAS 75039 NA X FORTRESS YOUTH DEVELOPMENT CENTER PO BOX 422 FORT WORTH TX 76102 NONE 501(c)(3) ONE HALF OF DOROTHY WAITE'S SALARY. 5500 ABILENE CHRISTIAN UNIVERSITY 1600 CAMPUS COURT ABILENE TX 79699 NONE 501(C)(3) HALBERT WALLING SCHOLARSHIP 6107 ETERNAL THREADS 101 WALNUT ABILENE TX 79601 NONE 501(C)(3) GENERAL FUND. 10300 MISSIONS RESOURCE NETWORK 4001 AIRPORT FREEWAY BEDFORD TX 76021 NONE 501(c)(3) GENERAL FUND. 10000 RUTHS PLACE 2723 MAPLEWOOD STREET GRANBURY TX 76048 NONE 501(C)(3) GENERAL FUND. 15000 46907 14 878 14 15658 18 46074 62610 62610 false false false false false false false false false false X X 1 DSH 2004 CLAT 6655 N MACARTHUR BLVD IRVING TX 75039 276433 X 2 BOB AND BELINDA HARMON 6655 N MACARTHUR BLVD IRVING TX 750392443 41110 X X 2 1,000 SHARES CVS CAREMARK 41110 2011-12-28 ACCOUNTING FEES 4000 4000 SMITH BARNEY - ATTACHMENT D 1104268 1377610 CVS CAREMARK CORP 127229 134574 LEGAL FEES 6700 6700 FROM ETFS PHYSICAL PLATINUM SH 29 29 BANK CHARGES 3 3 GAIN ON REVERSE STOCK SPLIT 543 543 ADJUSTMENT TO CORRECT BASIS OF STOCK 83819 DONATIONS TO FMV 0 MANA 1000000 INVESTMENT MANAGEMENT FEES 5294 5294 0 FOREIGN TAXES PAID 106 106 0 US INCOME TAXES PAID 2025 0 0