2025-05-09T17:18:53-05:00 2024-06-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2023-07-01 731581477 LOVE FAMILY AFFILIATED FUND OF OCCF INC LOVE 4052355603 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 GREGG KOEHN TREASURER 4052355603 2025-05-05 1 1 STEVEN TALBOT P01695427 5058787200 2025-05-02 2023 2025-03-06 01:10:19Z GREGG KOEHN 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 4005533 0 X N/A X 1999 OK SUPPORT THE OKLAHOMA CITY COMMUNITY FOUNDATION. 5 2 0 2 0 0 43600 500250 0 0 36561 47968 2390537 2472975 2470698 3021193 3699549 5269821 0 0 0 0 0 0 6817 68326 66184 3767875 5336005 -1297177 -2314812 11847486 9512230 22435 1991 11825051 9510239 SUPPORT THE OKLAHOMA CITY COMMUNITY FOUNDATION. 0 0 5269821 5269821 SUPPORT THE OKLAHOMA CITY COMMUNITY FOUNDATION BY MAKING GRANTS TO QUALIFIED PUBLIC CHARITIES IN THE OKLAHOMA CITY AREA TO BENEFIT THE COMMUNITY AND IMPROVE QUALITY OF LIFE. 5269821 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OK X OKLAHOMA CITY COMMUNITY FOUNDATION INC 4052355603 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 TRISHA FINNEGAN TRUSTEE 0.25 49.75 X 0 401213 26499 RHONDA GODWIN TRUSTEE 0.25 49.75 X 0 253564 35138 JENNIFER STEWART TRUSTEE 0.25 49.75 X 0 100144 19289 JUDY LOVE TRUSTEE 0.50 X 0 0 0 JENNY LOVE MEYER TRUSTEE 0.50 X 0 0 0 HELEN STONE SECRETARY 0.25 49.75 X 0 196112 29293 CATHY LIPPARD TREASURER 0.25 49.75 X 0 170286 26642 0 1121319 136861 0 0 1 0 0 500250 500250 47968 47968 3457315 984340 2472975 2472975 2472975 3021193 0 0 2520943 5269821 5269821 66180 59363 6817 4 4 5336005 5269821 59367 6817 9174 1445100 103358 26330000 16921128 10393212 9408872 11847486 9512230 22435 0 1991 22435 1991 X 1431839 101367 10393212 9408872 11825051 9510239 11847486 9512230 -2314812 0 X X 0 1 X 1 0 X X 1 OKLAHOMA CITY COMMUNITY FOUNDATION INC 237024262 7 1 167000 0 1 167000 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6: THE ORGANIZATION PROVIDES SUPPORT, VIA GRANTS, TO OTHER NON-PROFIT ORGANIZATIONS. THESE GRANTS WERE DISTRIBUTED AFTER APPROVAL OF THE BOARD OF TRUSTEES OF THE FUND, THE MAJORITY OF WHOSE MEMBERS ARE APPOINTED BY THE TRUSTEES OF THE OKLAHOMA CITY COMMUNITY FOUNDATION INC., THE SUPPORTED ORGANIZATION. THIS APPROVAL IS EVIDENCE THAT THESE GRANTS SUPPORT AND BENEFIT THE OKLAHOMA CITY COMMUNITY FOUNDATION AND ITS MISSION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11825051 500250 3505283 5269821 984340 66184 9510239 13122228 43600 3430938 3699549 1003840 68326 11825051 15024266 150000 3283839 4210054 1056340 69483 13122228 18073562 3226115 5148034 1056340 71037 15024266 19280499 3199586 3262895 1093215 50413 18073562 0.01065 0.98935 0 0 3728199 3728199 22601801 16921128 5680673 9408872 CASH OVERDRAFT 1991 1991 X PART V, LINE 4: THE ENDOWMENT IS USED TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ORGANIZATION IN PERPETUITY. PART X, LINE 2: OCCF AND ITS SUPPORTING ORGANIZATIONS ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE), AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE LIMITED LIABILITY COMPANIES ARE PASS-THROUGH ENTITIES FOR TAX PURPOSES. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASC PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING OCCF AND ITS SUPPORTING ORGANIZATIONS' TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. 1 ALLIED ARTS OF OKLAHOMA INC 1015 N BROADWAY AVE STE 200 OKLAHOMA CITY OK 731025849 730804291 501(C)(3) 57000 0 GENERAL PURPOSES ALZHEIMER'S ASSOCIATION-OK CHAPTER 6660 S SHERIDAN RD SUITE 202 TULSA OK 74113 133039601 501(C)(3) 15000 0 GENERAL PURPOSES ARCHDIOCESE OF OKLAHOMA CITY PO BOX 32180 OKLAHOMA CITY OK 731230380 730632924 501(C)(3) 60000 0 GENERAL PURPOSES BELLA FOUNDATION PO BOX 20035 OKLAHOMA CITY OK 731230380 205781826 501(C)(3) 7000 0 GENERAL PURPOSES BISHOP MCGUINNESS HIGH SCHOOL 801 NW 50TH ST OKLAHOMA CITY OK 731186093 730642613 501(C)(3) 1530000 0 GENERAL PURPOSES BOONVILLE R1 EDUCATION FOUNDATION INC 736 MAIN ST BOONVILLE MO 65233 273822452 501(C)(3) 10000 0 GENERAL PURPOSES BOYS AND GIRLS CLUB OF OKLAHOMA COUNTY PO BOX 18701 OKLAHOMA CITY OK 73154 731472202 501(C)(3) 16300 0 GENERAL PURPOSES BOY SCOUTS OF AMERICA - LAST FRONTIER COUNCIL NO 480 3031 NW 64TH ST OKLAHOMA CITY OK 731163525 730580263 501(C)(3) 16250 0 GENERAL PURPOSES BRITTANY'S HOPE 1160 NORTH MARKET STREET ELIZABETHTOWN PA 17022 251879417 501(C)(3) 19528 0 GENERAL PURPOSES CALM WATERS CENTER FOR CHILDREN AND FAMILIES INC 501 N WALKER 140 OKLAHOMA CITY OK 73102 731561707 501(C)(3) 10000 0 GENERAL PURPOSES CARELINK PO BOX 5988 NORTH LITTLE ROCK AR 721195988 710521402 501(C)(3) 10000 0 GENERAL PURPOSES CARPENTER'S TABLE COMMUNITY OUTREACH CENTER 5957 REIDVILLE ROAD MOORE SC 29369 263813088 501(C)(3) 19500 0 GENERAL PURPOSES CASA OF OKLAHOMA COUNTY INC 1608 NW EXPRESSWAY 101 OKLAHOMA CITY OK 731185801 134364692 501(C)(3) 7000 0 GENERAL PURPOSES CENTER OF FAMILY LOVE PO BOX 245 OKARCHE OK 737620245 731130455 501(C)(3) 25000 0 GENERAL PURPOSES CHILDREN'S HEALTH FOUNDATION 1001 NW 63RD STREET SUITE 210 OKLAHOMA CITY OK 73116 731200262 501(C)(3) 5500 0 GENERAL PURPOSES CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 870387205 501(C)(3) 250000 0 GENERAL PURPOSES CHRIST THE KING CHURCH PO BOX 20508 OKLAHOMA CITY OK 731560508 730717670 501(C)(3) 182319 0 GENERAL PURPOSES CORNING ELEMENTARY EDUCATIONAL FOUNDATION 1005 HOAG ST CORNING CA 96021 270901673 501(C)(3) 10000 0 GENERAL PURPOSES COTULLA ISD PO BOX 8 ENCINAL TX 78019 748003466 115 12000 0 GENERAL PURPOSES CROOKED OAK PUBLIC SCHOOLS 1450 S EASTERN AVE OKLAHOMA CITY OK 73129 731029526 115 20000 0 GENERAL PURPOSES DEER CREEK SCHOOLS FOUNDATION 20701 N MACARTHUR BLVD EDMOND OK 730129301 731132453 501(C)(3) 10000 0 GENERAL PURPOSES DOMESTIC VIOLENCE SERVICES OF CUMBERLAND & PERRY COUNTIES PO BOX 1039 CARLISLE PA 17013 251629910 501(C)(3) 10000 0 GENERAL PURPOSES DONORSCHOOSE PO BOX 7247 PHILADELPHIA PA 191706656 134129457 501(C)(3) 60000 0 GENERAL PURPOSES DRESS FOR SUCCESS 133 W MAIN ST STE 102 OKLAHOMA CITY OK 73102 465682492 501(C)(3) 10000 0 GENERAL PURPOSES EDMOND NORTH HIGH SCHOOL 215 W DANFORTH ROAD EDMOND OK 73003 736021168 115 6225 0 GENERAL PURPOSES EDMOND PUBLIC SCHOOLS FOUNDATION INC PO BOX 30837 EDMOND OK 730034801 731210460 501(C)(3) 20000 0 GENERAL PURPOSES GALVESTON BAY FOUNDATION 1725 HIGHWAY 146 KEMAH TX 77565 760279876 501(C)(3) 10000 0 GENERAL PURPOSES HARBOR CHRISTIAN ACADEMY 623 KRESS STREET HOUSTON TX 77020 371794479 501(C)(3) 7500 0 GENERAL PURPOSES HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 990261283 501(C)(3) 7000 0 GENERAL PURPOSES HEROES IN WAITING INC 3000 W MEMORIAL RD STE 123-343 OKLAHOMA CITY OK 73120 920719754 501(C)(3) 10000 0 GENERAL PURPOSES I2E 840 RESEARCH PARKWAY STE 250 OKLAHOMA CITY OK 73104 731525913 501(C)(3) 158000 0 GENERAL PURPOSES INNOCENCE PROJECT 40 WORTH STREET SUITE 701 NEW YORK NY 10013 320077563 501(C)(3) 10000 0 GENERAL PURPOSES JUNIOR ACHIEVEMENT OF OKLAHOMA 3947 S 103RD EAST AVE TULSA OK 74146 730757053 501(C)(3) 12000 0 GENERAL PURPOSES LANGSTON UNIVERSITY FOUNDATION PO BOX 668 LANGSTON OK 730500719 113815948 501(C)(3) 10000 0 GENERAL PURPOSES MENTAL HEALTH ASSOCIATION OKLAHOMA 5330 EAST 31ST STREET STE 1000 TULSA OK 74135 730657931 501(C)(3) 18400 0 GENERAL PURPOSES MILLWOOD SCHOOL DISTRICT ENRICHMENT FOUNDATION 6724 MARTIN LUTHER KING AVE OKLAHOMA CITY OK 73111 731193965 501(C)(3) 220000 0 GENERAL PURPOSES MOORE PUBLIC SCHOOLS FOUNDATION PO BOX 6100 MOORE OK 731530100 731468939 501(C)(3) 20000 0 GENERAL PURPOSES MOORESVILLE CONSOLIDATED SCHOOL CORPORATION 11 W CARLISLE STREET MOORESVILLE IN 46158 356006862 115 10000 0 GENERAL PURPOSES NATIONAL ASSOCIATION OF TEACHERS OF SINGING INC 9957 MOORINGS DR STE 401 JACKSONVILLE FL 322572416 366118354 501(C)(3) 25000 0 GENERAL PURPOSES NATIONAL COWBOY & WESTERN HERITAGE MUSEUM INC 1700 NE 63RD ST OKLAHOMA CITY OK 731117906 300341029 501(C)(3) 10000 0 GENERAL PURPOSES NEBO EDUCATION FOUNDATION 350 SOUTH MAIN STREET SPANISH FORK UT 84660 870546418 501(C)(3) 10000 0 GENERAL PURPOSES NORMAN PUBLIC SCHOOL FOUNDATION 131 S FLOOD NORMAN OK 73069 731208845 501(C)(3) 20000 0 GENERAL PURPOSES OKLAHOMA CITY COMMUNITY FOUNDATION 1000 N BROADWAY OKLAHOMA CITY OK 73102 237024262 501(C)(3) 167000 0 GENERAL PURPOSES OKLAHOMA CITY NATIONAL MEMORIAL & MUSEUM PO BOX 323 OKLAHOMA CITY OK 731010323 731472725 501(C)(3) 10000 0 GENERAL PURPOSES OKLAHOMA CITY PHILHARMONIC 424 COLCORD DR STE B OKLAHOMA CITY OK 73102 731328565 501(C)(3) 15000 0 GENERAL PURPOSES OKLAHOMA CITY POLICE FOUNDATION 700 COLCORD DR OKLAHOMA CITY OK 73102 922192115 501(C)(3) 23200 0 GENERAL PURPOSES OKLAHOMA CITY PUBLIC SCHOOL DISTRICT PO BOX 36609 OKLAHOMA CITY OK 73136 736021175 115 20000 0 GENERAL PURPOSES OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION 431 W MAIN ST STE E OKLAHOMA CITY OK 731024418 731222182 501(C)(3) 52500 0 GENERAL PURPOSES OKLAHOMA CITY UNIVERSITY PO BOX 2780 OKLAHOMA CITY OK 731012780 730579265 501(C)(3) 28000 0 GENERAL PURPOSES OKLAHOMA CONTEMPORARY ARTS CENTER PO BOX 3062 OKLAHOMA CITY OK 73101 731334271 501(C)(3) 7000 0 GENERAL PURPOSES OPERATION HOMEFRONT INC 17319 SAN PEDRO AVE STE 505 SAN ANTONIO TX 78232 320033325 501(C)(3) 78325 0 GENERAL PURPOSES PARMER COUNTY CANCER COALITION 906 EUCLID AVE FRIONA TX 790351831 272450773 501(C)(3) 10000 0 GENERAL PURPOSES PIVOT INC 201 NE 50TH ST OKLAHOMA CITY OK 731051811 730940217 501(C)(3) 25000 0 GENERAL PURPOSES POSITIVE TOMORROWS PO BOX 61190 OKLAHOMA CITY OK 73146 731393438 501(C)(3) 11000 0 GENERAL PURPOSES PUTNAM CITY PUBLIC SCHOOLS FOUNDATION 5401 NW 40TH ST OKLAHOMA CITY OK 73122 731309115 501(C)(3) 20000 0 GENERAL PURPOSES RANGER INDEPENDENT SCHOOL DISTRICT 1842 LOOP 254 EAST RANGER TX 76470 756002295 115 10200 0 GENERAL PURPOSES REDBUD FOUNDATION 730 W WILSHIRE BLVD STE 103 OKLAHOMA CITY OK 731167737 731293464 501(C)(3) 20000 0 GENERAL PURPOSES REGIONAL FOOD BANK OF OKLAHOMA PO BOX 270968 OKLAHOMA CITY OK 731370968 731100380 501(C)(3) 255500 0 GENERAL PURPOSES SHAWNEE EDUCATIONAL FOUNDATION 1421 E 45TH ST SHAWNEE OK 74804 731344552 501(C)(3) 10000 0 GENERAL PURPOSES SPECIAL FORCES CHARITABLE TRUST PO BOX 53 SOUTHERN PINES NC 28388 274209721 501(C)(3) 25000 0 GENERAL PURPOSES STATE FAIR OF OKLAHOMA PO BOX 74943 OKLAHOMA CITY OK 731470943 736017980 501(C)(3) 30000 0 GENERAL PURPOSES ST JOHNS COUNTY EDUCATION FOUNDATION INC 1 CHRISTOPHER ST ST AUGUSTINE FL 32084 593221115 501(C)(3) 10000 0 GENERAL PURPOSES ST JOHN THE BAPTIST CATHOLIC CHURCH PO BOX 510 EDMOND OK 73083 736095725 501(C)(3) 26000 0 GENERAL PURPOSES ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 9840 0 GENERAL PURPOSES TEACH FOR AMERICA 309 NW 13TH ST SUITE 102 OKLAHOMA CITY OK 73103 133541913 501(C)(3) 115000 0 GENERAL PURPOSES TEXAS CHILDREN'S HOSPITAL 1919 S BRAESWOOD BLVD SUITE 5214 HOUSTON TX 77030 741100555 501(C)(3) 93000 0 GENERAL PURPOSES TRUCKERS AGAINST TRAFFICKING PO BOX 816 ENGLEWOOD CO 801510816 452696572 501(C)(3) 50000 0 GENERAL PURPOSES TUPELO PUBLIC SCHOOL DISTRICT 200 S 7TH AVE TUPELO OK 745720239 731100711 115 100000 0 GENERAL PURPOSES UNITED WAY OF CENTRAL OKLAHOMA PO BOX 248919 OKLAHOMA CITY OK 731248919 730589829 501(C)(3) 540127 0 GENERAL PURPOSES UNIVERSITY OF OKLAHOMA FOUNDATION INC 100 W TIMBERDELL RD NORMAN OK 73019 736091755 501(C)(3) 37000 0 GENERAL PURPOSES VIZAVANCE INC 4005 NW EXPRESSWAY STE 325E OKLAHOMA CITY OK 73116 736108998 501(C)(3) 8500 0 GENERAL PURPOSES WATONGA ECONOMIC DEVELOPMENT AUTHORITY 410 W MAIN WATONGA OK 73772 731542102 115 13400 0 GENERAL PURPOSES WINGS SPECIAL NEEDS COMMUNITY PO BOX 2095 EDMOND OK 730832095 201141382 501(C)(3) 25000 0 GENERAL PURPOSES YMCA - NORTH SIDE BRANCH 10000 N PENNSYLVANIA AVE OKLAHOMA CITY OK 73120 730579270 501(C)(3) 23205 0 GENERAL PURPOSES YWCA OF OKLAHOMA CITY 2460 NW 39TH STREET OKLAHOMA CITY OK 73112 730579272 501(C)(3) 26000 0 GENERAL PURPOSES 75 0 PART I, LINE 2: THE ORGANIZATION'S DUE DILIGENCE PROCEDURES PRIOR TO GRANT DISBURSEMENT INCLUDE: 1) ENSURING THAT GRANTS DO NOT PROVIDE BENEFITS TO ANY DONOR OR OTHER DISQUALIFIED PERSON AND DO NOT RESULT IN PRIVATE INUREMENT TO ANY PERSON OR CORPORATION, 2) COLLECTING IRS LETTER DOCUMENTING 501(C)(3) PUBLIC CHARITY STATUS, CURRENT BOARD OF DIRECTOR LISTING, CURRENT FINANCIAL INFORMATION AND CURRENT PROGRAM INFORMATION OR DESCRIPTION, 3) VERIFYING STATUS IN IRS PUBLICATION 78 THROUGH WWW.GUIDESTAR.COM, 4) CONFIRMING THAT GRANTS ARE NOT MADE TO INDIVIDUALS OR FOR THE BENEFIT OF A SPECIFIC INDIVIDUAL, FOR REIMBURSEMENT PURPOSES OR FOR NON-CHARITABLE PURPOSES. 0 0 0 0 0 0 0 0 0 TRISHA FINNEGAN TRUSTEE 0 397122 0 0 0 4091 0 16717 0 9782 0 427712 0 0 RHONDA GODWIN TRUSTEE 0 247635 0 0 0 5929 0 25356 0 9782 0 288702 0 0 HELEN STONE SECRETARY 0 190445 0 0 0 5667 0 19611 0 9682 0 225405 0 0 CATHY LIPPARD TREASURER 0 165003 0 0 0 5283 0 17029 0 9613 0 196928 0 0 PART I, LINE 3 THE INDIVIDUALS LISTED ON SCHEDULE J ARE COMPENSATED BY THE OKLAHOMA CITY COMMUNITY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION. THE RELATED ORGANIZATION CHECKS THE FOLLOWING BOX ON ITS SCHEDULE J - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 THIS ORGANIZATION WAS ESTABLISHED BY THE LOVE FAMILY. AS A RESULT, THE FOLLOWING MEMBERS ARE TRUSTEES: JUDY LOVE AND JENNY LOVE MEYER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS PUBLIC MEMBERS, WHICH CONSIST OF TRUSTEES FROM THE OKLAHOMA CITY COMMUNITY FOUNDATION, AND DONOR MEMBERS. THE PUBLIC MEMBERS ARE A MAJORITY OF THE MEMBERS, MAKING THE OKLAHOMA CITY COMMUNITY FOUNDATION THE CONTROLLING ENTITY OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE PUBLIC MEMBERS ARE ENTITLED TO ELECT THREE TRUSTEES; THE DONOR MEMBERS ARE ENTITLED TO ELECT TWO TRUSTEES. AS THE CONTROLLING ENTITY OF THE ORGANIZATION, THE OKLAHOMA CITY COMMUNITY FOUNDATION HAS THE POWER TO ELECT AND/OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE STAFF OF THE OKLAHOMA CITY 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 THE 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 THIS ORGANIZATION DOESN'T HAVE ANY DIRECT EMPLOYEES AND, THEREFORE, DOESN'T FOLLOW THIS POLICY. HOWEVER, 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 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF INDEPENDENT AUDITORS. THIS HAS NOT CHANGED FROM PRIOR YEARS. ALBERS FAMILY AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 260703109 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 ALLIED ARTS FOUNDATION AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731483619 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 BOB & NANCY ANTHONY FAMLY AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731574817 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 CHRISTIAN KEESEE CHARITABLE FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 204459575 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 COMMUNITY RESOURCES OIL & GAS 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731608889 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 COMMUNITY RESOURCES REAL ESTATE 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731608887 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 COWBOY HALL OF FAME AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731374647 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 E PHIL & ROBERTA KIRSCHNER AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 364763764 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 HERITAGE HALL AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731506204 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 HOSPICE FOUNDATION OF OKLAHOMA AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731549817 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 JOHN & CLAUDIA HOLLIMAN AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731528946 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 JOHN KIRKPATRICK FUND FOR HISTORIC CULTURAL & CIVIC UNDERSTANDING AFFILIATE 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731353370 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 KIRKPATRICK FAMILY AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731355924 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 LAWTON COMMUNITY FOUNDATION AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731566026 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 LEADERSHIP OKLAHOMA CITY AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731461684 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 MA EVERETT FAMILY AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731520821 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 MALZAHN FAMILY AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731405419 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 OKLAHOMA CITY ART MUSEUM AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731400397 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 OKLAHOMA CITY COMMUNITY FOUNDATION INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 237024262 CHARITABLE OK 501(C)(3) LINE 7 N/A 0 OKLAHOMA PHILHARMONIC AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731461680 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 RAYMOND H JR & BONNIE HEFNER FAMILY AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731549818 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 ROBERT & BLANCHE GORDON FAMILY AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731609200 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 RURAL OKLAHOMA COMMUNITY FOUNDATION INC AN AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731464051 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 THE SCIENCE MUSEUM OF OKLAHOMA AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 731330516 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 VOGT FAMILY AFFILIATED FUND OF OCCF INC 1000 N BROADWAY AVE OKLAHOMA CITY OK 73102 470969102 CHARITABLE OK 501(C)(3) LINE 12A, I OKLAHOMA CITY COMMUNITY FOUNDATION INC 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 PART II CLARIFICATION OF ONE RELATED ENTITY: JOHN KIRKPATRICK FUND FOR HISTORIC, CULTURAL AND CIVIC UNDERSTANDING AFFILIATED FUND OF THE OKLAHOMA CITY COMMUNITY FOUNDATION, INC., EIN: 73-1353370, 1000 N. BROADWAY AVE., OKLAHOMA CITY, OK, 73102 - INCLUDED ON SCHEDULE R BUT ITS LONG NAME WOULD NOT ALLOW THE NAME, EIN, AND ADDRESS TO FIT IN THE SPACE PROVIDED.