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
OKLAHOMA CITY COMMUNITY FOUNDATION INC
 
Employer identification number

23-7024262
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND REVIEWED BY STAFF OF THIS ORGANIZATION, AND IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE RETURN IS PROVIDED TO TRUSTEES FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGMENT AND DISCLOSURE OF ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15 LINE 15A EMPLOYEE COMPENSATION IS REVIEWED ON AN ANNUAL BASIS TO DETERMINE THAT SALARIES FALL WITHIN ACCEPTABLE RANGES AS COMPARED TO COMPENSATION AT OTHER SIMILAR-SIZED COMMUNITY FOUNDATIONS. LINE 15B SEE COMMENTS FOR 15A ABOVE
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C THE FOUNDATION HAS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT, AND REVIEW OF THE FINANCIAL STATEMENT AND SELECTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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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