| Form 990, Part VI, Section A, line 6 |
Oklahoma City Community Foundation is the sole member of the filing organization. |
| Form 990, Part VI, Section A, line 7a |
Oklahoma City Community Foundation is the sole member of the filing organization. |
| Form 990, Part VI, Section B, line 11b |
The return is prepared and reviewed by the staff of the OKC Community Foundation, the supported organization. The return is e-mailed to all trustees prior to filing for review |
| Form 990, Part VI, Section B, line 12c |
Conflict of interest policy is distributed, discussed and signed by each trustee at the annual trustee meeting. |
| Form 990, Part VI, Section B, line 15 |
While this organization doesn't follow this process since it doesn't have any direct employees, the Oklahoma City Community Foundation, which has an economic interest and controls the supporting organization's Board of Trustees, does follow this process for its personnel |
| Form 990, Part VI, Section C, line 18 |
The organization's books and records are available for inspection at the Oklahoma City Community Foundation, Inc. 1000 N. Broadway Ave. Oklahoma City, OK 73102 |
| Form 990, Part VI, Section C, line 19 |
Governing documents, conflicts of interest policy and financial statements are available upon request. |
| Part VII, Section A |
This affiliated fund did not have any direct employees. However, the fund is a supporting organization of the Oklahoma City Community Foundation. As such, salaries for key employees and highly compensated employees of the Oklahoma City Community Foundation are listed for full disclosure purposes. |
| Part XII, Line 2c |
The Foundation has an Audit Committee which assumes responsibility for oversight of the audit, and review of the financial statement and selection of independent auditors. This has not changed from prior years. |
Attach to Form 990 or 990-EZ.