SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
COMMUNITY FOOD BANK OF EASTERN
OKLAHOMA INC
Employer identification number

73-1184980
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 TOM HUTCHISON AND LEX ANDERSON HAVE A FATHER-IN-LAW/SON-IN-LAW RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DRAFT FORM 990 IS COMPLETE, THE CHIEF EXECUTIVE OFFICER AND CFO WILL REVIEW. EITHER A PAPER OR ELECTRONIC COPY WILL BE PRESENTED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST FORM THAT ALL BOARD MEMBERS SIGN ANNUALLY THAT SPEAKS TO DISCLOSURE WHEN A CONFLICT OF INTEREST COULD ARISE. IT IS TYPICALLY SIGNED AT THE BEGINNING OF A NEW FISCAL YEAR AND THE FIRST BOARD MEETING AFTER.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD WILL REVIEW AND APPROVE COMPENSATION AND CHANGE IN COMPENSATION FOR THE CEO AND THE CEO WILL DETERMINE COMPENSATION FOR KEY EMPLOYEES BASED ON REVIEWS AND COMPARABILITY DATA IN THE MARKETPLACE.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE AS WELL AS UPON REQUEST.
FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -4,000,000.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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