2026-05-15T14:50:32-05:00 2025-06-30 450250958 Eide Bailly LLP 18081 Burt St Ste 200 Omaha NE 680224722 990 2024-07-01 730773715 Catholic Foundation of Oklahoma Inc CATH 4057215651 PO Box 32180 Oklahoma City OK 73123 Rebecca David Executive Director 4057214115 2026-05-15 1 1 Wendy R Cooley CPA P01523804 4023302660 2026-05-13 2024 2025-03-06 01:10:19Z Rebecca David PO Box 32180 Oklahoma City OK 73123 19339686 0 0928 X WWW.CFOOK.ORG X 1965 OK Steward of charitable funds that provide resources to parishes and other ministries. 16 14 8 30 419191 359966 3870299 7262141 885118 940607 699839 1243300 493941 499481 5949197 9945529 2288656 3886389 0 0 536647 549856 0 0 207243 1097615 792380 3922918 5228625 2026279 4716904 85219095 93110614 49384987 49621353 35834108 43489261 X To inspire generosity leading to endowments and charitable funds supporting parishes, schools, and other ministries of the Catholic Church in central and western Oklahoma. 0 1 340388 940607 The Catholic Foundation was incorporated as a nonprofit entity whose mission is to procure and build endowment funds to support the ministries and entities of the Archdiocese of Oklahoma City. With the spiritual leadership and guidance of the Archbishop of Oklahoma City, the Foundation is managed by a Board of Directors, consisting of priests, deacons and professional lay men and women representing the various geographic areas of the Archdiocese of Oklahoma City. Program service statement continued on Schedule O.Endowment and Charitable Fund Stewardship:The Catholic Foundation of Oklahoma establishes and administers endowed funds and other charitable funds to provide long-term financial support for Catholic parishes, schools, ministries, and programs serving the Archdiocese of Oklahoma City. The Foundation works with donors to create funds that reflect their philanthropic intentions while ensuring professional investment management and responsible stewardship consistent with Catholic values and donor intent. Annual distributions from these funds provide sustainable financial support to Catholic ministries and programs across the archdiocese.During the year, the Foundation administered charitable and endowment funds providing annual distributions to support Catholic ministries, parishes, schools, and charitable programs. 3798186 3798186 Grant Programs Supporting Parishes, Schools, and Ministries:The Foundation administers competitive and donor-directed grant programs that provide financial support to parishes, Catholic schools, and ministries serving the Archdiocese of Oklahoma City. Grant funding supports a wide range of initiatives including parish ministry development, evangelization, Catholic education, faith formation, youth programs, and other pastoral and outreach activities that strengthen the mission of the Church. During the year, the Foundation awarded grants totaling $3,798,186 to parishes, schools, and ministries throughout the Archdiocese of Oklahoma City. 88203 88203 Scholarship Programs:The Foundation administers donor-established scholarship funds that provide financial assistance to students pursuing higher education. These scholarships are awarded in accordance with donor-established criteria, which may include academic achievement, financial need, leadership, and commitment to Catholic values. Scholarship programs help support the educational advancement and formation of students from the Archdiocese of Oklahoma City.During the year, the Foundation awarded approximately 37 scholarships totaling $88,203 to students attending colleges and universities. Donor-Advised and Charitable Giving Funds:The Foundation administers donor-advised funds and other charitable giving accounts that allow donors to recommend grants to Catholic ministries and other qualified charitable organizations. The Foundation provides administrative oversight, investment stewardship, and grant distribution services to ensure that charitable contributions are managed responsibly and distributed in accordance with donor intent and applicable charitable regulations. 4226777 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 8 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 16 14 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 0 0 OK X Brian McQuade 4057215651 PO Box 32180 Oklahoma City OK 73123 Peter L de Keratry Executive Director (Until 10/2024) 18.80 18.80 X 0 203852 25169 Brian McQuade Secretary/Treasurer 15.00 22.50 X X 0 88520 18003 Rebecca David Interim Executive Director 37.50 0.00 X 80199 0 19620 Most Reverend Paul Coakley Chairman 10.00 27.50 X X 0 43722 23700 Steve Winkler President 2.00 0.00 X X 0 0 0 Whitney Hufnagel Past President 1.00 0.00 X X 0 0 0 Charles Duginski Vice President 1.00 0.00 X X 0 0 0 Kirk Broussard Director 1.00 0.00 X 0 0 0 Deacon Dean Cumby Director 1.00 0.00 X 0 0 0 Reverend Aaron Foshee Director 1.00 0.00 X 0 0 0 Gary Gatewood Director 1.00 0.00 X 0 0 0 Scott Hoffman Director 1.00 0.00 X 0 0 0 John Kelln Director 1.00 0.00 X 0 0 0 Thy Nguyen Director 1.00 0.00 X 0 0 0 Sabrina Olay Director 1.00 0.00 X 0 0 0 Joe Ray Director 1.00 0.00 X 0 0 0 Marianne Rooney Director 1.00 0.00 X 0 0 0 Vincent Trotta Director 1.00 0.00 X 0 0 0 80199 336094 86492 0 0 1 0 0 461683 849216 5951242 3951858 7262141 Fund Management Fees 541610 755036 755036 185571 185571 940607 942758 419191 523567 524420 524420 9467440 98188 9265086 0 202354 98188 300542 300542 104132 461683 129071 -24939 -24939 9945529 940607 419191 1323590 3798186 3798186 88203 88203 121692 18254 97353 6085 348789 148209 52745 147835 12232 5346 1500 5386 38519 17564 3001 17954 28624 10400 8490 9734 375 375 41228 41228 463742 463742 28817 28817 5900 5900 22367 22367 25096 25096 18000 18000 416 416 14009 14009 1278 1278 Provision for Annuities 86919 86919 Supported Programs 53696 53696 Seminar and Planned Giv 20249 20249 10288 10288 5228625 4226777 794605 207243 1720875 790670 340446 205667 98615 55275 75389 37403 46905 15038 38229 31867 71616519 82896280 10662747 8393357 666275 700095 85219095 93110614 115588 90344 188750 243400 47580362 47961017 1500287 1326592 49384987 49621353 X 11189881 12695467 24644227 30793794 35834108 43489261 85219095 93110614 X 4716904 2906577 31672 X 0 1 X 1 0 X 4471355 4613565 4197799 3870299 7262141 24415159 4471355 4613565 4197799 3870299 7262141 24415159 4417961 19997198 467319 666678 859069 1256051 1047987 4297104 103144 386664 203126 95165 360966 1149065 29861328 3164327 0.66970 0.78160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 214 526913 415380 820849 4288521 1883845 47961017 1 1 0 1 X 25348286 7208911 2663335 2474594 32745938 22259007 3336069 2776455 3023245 25348286 17303936 3997272 1370062 412263 22259007 15905181 4256653 -783889 2074009 17303936 9619855 3728080 3067262 510016 15905181 0.05960 0.67360 0.26680 0 0 26167 26167 20738 15038 5700 31867 Partnerships and Limited Liability Companies 2940485 F Hedge Funds 2736413 F Real Estate Partnership 2716459 F 8393357 Annuities Payable 783697 Distribution Payable 542895 1326592 X 12399787 2906577 11423 2918000 9481787 463742 463742 9945529 4744634 0 4744634 463742 20249 483991 5228625 Part IV, Line 2b: Funds held for others include funds that the Foundation, as agent under management agreements, invests for certain related parties. Management fees of up to 0.25% annually calculated on the beginning of the month balance are charged to such parties for these services and are included in unrestricted revenues. In addition, funds held for others include certain revocable and irrevocable trusts and custodian funds for which the Foundation has been designated as custodian. Part V, Line 4: Endowment Funds operate with a spending policy adopted by the Board and executed with any donor restrictions to provide support for the ministries of the Catholic church in the Archdiocese of Oklahoma City and other donor designated non-profit organizations whose teaching are in alignment with the Catholic church. Part X, Line 2: The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Change in Cash Value of Life Insurance 33,821. Change in Annuities Valuation -2,149. Seminar Giving Expense -20,249. Part XII, Line 4b - Other Adjustments: Seminar Giving Expense 20,249. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investments 3178000 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Investments 2124000 0 0 0 0 0 0 5302000 0 5302000 1 0 1 1 1 0 Schedule F, Part IV The Foundation reviews its direct and indirect investments during the tax period for determining required foreign filings. The Foundation's ownership interests in foreign corporations do not require a Form 5471 to be filed. The Foundation has transfers to foreign corporations through its investments. The Foundation filed Form 926 due to a partnership investment. The Foundation invests in passive foreign investment companies. The investment partnerships have properly filed Form 8621 or the underlying investments did not generate any unrelated business income. Under these facts, the Foundation is not required to file an additional Form 8621. The Foundation had transfers to foreign partnerships through its investments in partnerships. The Foundation filed Form 8865 due to a partnership investment. Archbishop's Dinner 436415 359958 76457 19670 65888 8855 Saint and Scholars 108900 83400 25500 315 7024 21283 1632 1 20500 18325 2175 33 4371 565815 461683 104132 315 26727 91542 10487 129071 -24939 1 Archdiocese of Oklahoma City 7501 Northwest Expressway Oklahoma City OK 73132 730632924 501(c)(3) 122147 0 DAF Grant, Annual Distribution, Respect Life Bishop McGuinness Catholic High School 801 NW 50th St Oklahoma City OK 731186001 730642613 501(c)(3) 10683 0 Education grants Blessed Sacrament Parish - Lawton PO Box 2546 Lawton OK 73502 730654573 501(c)(3) 13760 0 Annual Distribution Blessed Stanley Rother Shrine - OKC 700 SE 89th St Oklahoma City OK 73149 843965818 501(c)(3) 46000 0 Annual Distribution Catholic Charities of the Archdiocese of Oklahoma City 1232 N Classen Blvd Oklahoma City OK 731066810 730636561 501(c)(3) 8000 0 DAF Grant Catholic Foundation of Oklahoma 7501 NW Expressway Oklahoma City OK 731321551 730773715 501(c)(3) 10500 0 Director's Grant Center of Family Love PO Box 245 Okarche OK 73762 731130455 501(c)(3) 10190 0 Annual Distribution Christ the King Catholic School 1905 Elmhurst Ave Oklahoma City OK 731204719 730717670 501(c)(3) 11500 0 Education grants Christ the King Parish - OKC PO Box 20508 Oklahoma City OK 731560508 730717670 501(c)(3) 10000 0 Parish Life Church of the Good Shepherd-Boise City PO BOX 966 Boise City OK 73933 730632924 501(c)(3) 10000 0 Parish Life Cristo Rey High School - OKC 4200 Leonhardt Dr Oklahoma City OK 73135 475521087 501(c)(3) 12500 0 Education grants Gospel of Life Disciples 4113 S Eastern Ave Oklahoma City OK 731607635 471279079 501(c)(3) 33500 0 DAF Grant Grace Home Ministries 540 N MacArthur Avenue Blanchard OK 73010 463926685 501(c)(3) 10000 0 DAF Grant Holy Family Hospital of Bethlehem Foundation 2000 P Street NW Suite 310 Washington DC 20036 522050117 501(c)(3) 10000 0 DAF Grant Holy Name of Jesus Parish - Chickasha PO Box 748 Chickasha OK 73023 730659487 501(c)(3) 14500 0 Parish Life Impact Center 7347 S Nelson St Littleton CO 801273410 202115605 501(c)(3) 15000 0 DAF Grant Little Flower Parish - OKC 1125 S Walker Ave Oklahoma City OK 73109 731137899 501(c)(3) 7600 0 Parish Life Mercy Health Foundation 13321 N Meridian Ste 206 Oklahoma City OK 73120 463184231 501(c)(3) 20000 0 DAF Grant Mount Saint Mary High School 2801 S Shartel Ave Oklahoma City OK 731092238 730605969 501(c)(3) 1136500 0 DAF Grant Oklahoma Life Foundation 8724 NW 116th Stree Oklahoma City OK 73078 933904135 501(c)(3) 100000 0 DAF Grant OU Campus Ministry 100 Stinson St Norman OK 73072 730715590 501(c)(3) 10000 0 Parish Life Our Lady of Victory Parish - Purcell PO Box 1280 Purcell OK 730801280 731137088 501(c)(3) 7660 0 Annual Distribution Pontifical North American College 3211 Fourth Street NE Washington DC 201171194 237201921 501(c)(3) 20000 0 DAF Grant Rosary Catholic School - OKC 1919 NW 18th St Oklahoma City OK 731061604 730722461 501(c)(3) 164980 0 Annual Distribution Sacred Heart Catholic School - El Reno 210 South Evans Avenue El Reno OK 730363636 730632924 501(c)(3) 17820 0 Education grants Sacred Heart School - OKC 2700 S Shartel Avenue Oklahoma City OK 731092234 730686284 501(c)(3) 55350 0 Education grants Saint Ann Parish - Elgin PO BOX 10 Elgin OK 73538 251913157 501(c)(3) 10000 0 Parish Life Saint Anthony of Padua Parish - Okeene PO Box 767 Okeene OK 73763 730757721 501(c)(3) 64645 0 Parish Life Saint Catherine of Siena Parish - Pauls Valley 205 West Bert Street Pauls Valley OK 73075 731382244 501(c)(3) 7000 0 Parish Life Saint Charles Borromeo Catholic School 5000 N Grove Ave Oklahoma City OK 731225119 730701035 501(c)(3) 21370 0 Education grants Saint Charles Borromeo Parish - OKC 5024 N Grove Ave Warr Acres OK 73122 730701035 501(c)(3) 9040 0 Parish Life Saint Eugene Parish - OKC 2400 Hefner Rd Oklahoma City OK 73120 730710866 501(c)(3) 634030 0 DAF Grant Saint Eugene Parish - Weatherford 704 North Bryan St Weatherford OK 730963808 731006728 501(c)(3) 118275 0 DAF Grant Saint Francis Xavier - Enid PO Box 3527 Enid OK 737023527 730608175 501(c)(3) 7600 0 Parish Life Saint Gregory's Abbey 1924 West Willow Rd Enid OK 73703 731174716 501(c)(3) 8500 0 Parish Life Saint Gregory the Great - Enid 1900 W MacArthur Street Shawnee OK 74804 730952624 501(c)(3) 25000 0 Parish Life Saint James Catholic School 1224 SW 41st St Oklahoma City OK 73109 730685462 501(c)(3) 16870 0 Education grants Saint James the Greater Parish - OKC 4201 S McKinley Ave Oklahoma City OK 731093120 730685462 501(c)(3) 12500 0 Parish Life Saint John Nepomuk Parish - Yukon PO Box 850249 Yukon OK 730850249 730758650 501(c)(3) 5400 0 Parish Life Saint John Nepomuk School - Yukon 600 S Garth Brooks Blvd Yukon OK 730993504 730758650 501(c)(3) 5900 0 Education grants Saint John's Catholic School PO Box 510 Edmond OK 730830510 736095725 501(c)(3) 8570 0 Respect Life Saint John the Baptist - Edmond 583 W Grand Ave Ste B Hot Springs AR 71901 710539026 501(c)(3) 56540 0 Annual Distribution Saint Joseph Catholic Church - Tonkawa PO Box 1227 Norman OK 73070 730720787 501(c)(3) 22310 0 Annual Distribution Saint Joseph Catholic School - Enid PO Box 525 Tonkawa OK 74653 208650826 501(c)(3) 23920 0 Annual Distribution Saint Joseph Parish - Norman PO Box 3527 Enid OK 73702 730608175 501(c)(3) 92800 0 Annual Distribution Saint Mark the Evangelist Parish - Norman 3939 W Tecumseh Rd Norman OK 730721708 731395011 501(c)(3) 49176 0 Parish Life Saint Mary Catholic School - Ponca City 415 South 7th Street Ponca City OK 746015544 730638646 501(c)(3) 10000 0 Education grants Saint Matthew Parish - Elk City 3001 E Hwy 66 Elk City OK 73644 730780745 501(c)(3) 5500 0 Parish Life Saint Patrick Parish - Anadarko PO BOX 628 Anadarko OK 730050628 731222672 501(c)(3) 54000 0 Parish Facilities Saint Paul the Apostle Parish - Del City 3901 S Sunnylane Rd Del City OK 731153635 730750946 501(c)(3) 12250 0 Parish Life Saint Peter Catholic Church - Woodward 2020 Oklahoma Ave Woodward OK 73801 730715491 501(c)(3) 5800 0 Parish Facilities Saint Philip Neri Catholic School 1121 Felix Place Midwest City OK 73110 730678255 501(c)(3) 5730 0 Annual Distribution Saint Richard Catholic Church - Carnegie PO BOX 628 Anadarko OK 730050628 730632924 501(c)(3) 7800 0 Parish Facilities Saint Rose of Lima Parish - Perry PO Box 603 Perry OK 730770603 731503156 501(c)(3) 30000 0 Parish Facilities St Elizabeth Ann Seton Catholic School PO Box 510 Edmond OK 730830510 736095725 501(c)(3) 9984 0 Education grants SWOSU Catholic Student Center 704 Bryan St Weatherford OK 73096 731006728 501(c)(3) 9244 0 Parish Facilities The Academy of Classical Christian Studies 1120 E Hefner Rd Oklahoma City OK 73131 830370543 501(c)(3) 25000 0 DAF Grant The Catholic School of Saint Eugene 2400 W Hefner Rd Oklahoma City OK 731560930 730710866 501(c)(3) 9700 0 Education grants Vagabond Missions PO BOX 53109 Pittsburgh PA 15219 203891942 501(c)(3) 50000 0 DAF Grant Willow Pregnancy Support PO Box 94533 Oklahoma City OK 73143 237350798 501(c)(3) 23000 0 DAF Grant 60 0 College Scholarships 36 88203 Part I, Line 2: Grants to Organizations includes an application from the parish or school. A committee comprised of board members evaluates the completed applications. The selection and award amounts are presented to the board for approval. Grant agreements are required back from the parish and school and grant awards are sent. Grant impact reports are due back within one year. The Catholic Foundation of Oklahoma, Inc. awards college scholarships to qualified Catholic high school seniors from within the Archdiocese of Oklahoma City. All applicants complete the same online form; the Scholarship Committee determines the scholarship to be awarded to the selected recipients. Scholarships are paid directly to the educational institutions for the benefit of the individual recipient. Guidelines for eligibility and renewals: Applicant must be a graduating high school senior or a University of Oklahoma medical student. Applicant must be a registered, active member of a Catholic parish in the Archdiocese of Oklahoma City. Applicant must show scholastic ability and financial need. Applicant must be enrolling as a full-time student (minimum of 12 enrolled hours per semester). Scholarship recipients must maintain a 3.0 cumulative grade point average. A recommendation form will be sent to the applicant's pastor. Annual distributions from endowments are made based on a spending policy approved by the Board of Directors. The Catholic Foundation uses Foundant Grant Life Manager (GLM) and Scholarships Life Manager (SLM) web-based software to collect the applications, progress reports and results of the grants and scholarships provided to the Catholic community. X X X 1 0 0 0 0 0 0 0 0 Peter L de Keratry Executive Director (Until 10/2024) 0 167674 0 0 0 36178 0 4296 0 21496 0 229644 0 0 Part I, Line 3 Peter de Keratry, Executive Director until October, was compensated by the Archdiocese of Oklahoma City, a related organization. Compensation shown on Schedule J, Part II is Peter's 2024 W-2 compensation. Catholic Foundation of Oklahoma reimburses 50% of Peter's total compensation to the Archdiocese of Oklahoma City for services provided to Catholic Foundation of Oklahoma. Rebecca David, Interim Executive Director as of October, is compensated by Catholic Foundation of Oklahoma. The Board of Directors uses the methods marked on Part I, line 3 to determine compensation. Part I, Line 4a Peter de Keratry, Executive Director until October, received a severance payment in the amount of $6,010. X 4 3951858 Avg high/low 0 0 0 0 Part I, Column (b): Column (b) represents the number of contributors. Form 990, Part III, line 3 Catholic Foundation of Oklahoma, Inc. no longer offers new annuity agreements. Existing agreements are still being maintained. Form 990, Part VI, Section A, line 1a The Executive Committee consists of five directors, all of whom must be members of the Roman Catholic Church, and consists of the Immediate Past President, President, and Vice President (provided such persons are also directors) plus two additional directors appointed by a majority vote of all of the directors with the approval of the Sole Member. The Executive Committee may meet at stated times or on notice to all of its members. During intervals between meetings of the Board of Directors, the Executive Committee may generally perform the duties and exercise the authority of the Board of Directors, except that the Executive Committee may not (a) adopt, amend, or repeal any provision of the Certificate of Incorporation or Bylaws, (b) fill Board vacancies, (c) change the membership of, or fill vacancies in, the Executive Committee, or (d) amend or repeal any resolution of the Board. The Executive Committee reports on its actions at the next meeting of the Board of Directors. Form 990, Part VI, Section A, line 2 Most Reverend Paul Coakley, David Johnson, and Peter L. de Keratry have a business relationship. Form 990, Part VI, Section A, line 6 The Archbishop of the Archdiocese of Oklahoma City is designated as the Sole Member of the Foundation. If the Archbishop is impeded (as determined by the Code of Canon Law) or if the office of Archbishop is vacant, then the person who, under the Code of Canon Law, stands in his place shall exercise all authority given to the Sole Member under these Bylaws until the Archbishop is no longer impeded or a successor Archbishop is appointed and takes possession of the Archdiocese. Membership in the Corporation is not transferable or assignable, except by succession to the religious office of the Archbishop. Form 990, Part VI, Section A, line 7a The Archbishop of the Archdiocese of Oklahoma City, Sole Member of the Corporation, shall elect the individuals to serve as Directors of the Corporation at the annual meeting of the Board of Directors. Form 990, Part VI, Section A, line 7b The following actions require written approval/ratification by the Sole Member of actions taken by the Board of Directors. (a) amendment or restatement of the Certificate of Incorporation or the Bylaws of the Corporation; (b) merger, consolidation, combination, or conversion of the Corporation with or into any other entity, enterprise, agency, or body; sale of all or substantially all of the assets of the Corporation; acquisition of the Corporation by any other entity or enterprise; or converting the Corporation into any other form of entity; (c) selection of independent auditors of the Corporation; (d) the appointment of new members of the Board of Directors of the Corporation; (e) the appointment of the Executive Director; (f) dissolution, liquidation, or termination of the business of the Corporation; (g) any change in the purposes of the Corporation; (h) any decision to file a voluntary petition under any law involving the adjudication of the Corporation as bankrupt or insolvent or taking any action with respect to the reorganization of the Corporation; (i) acquisition by purchase, lease or otherwise of any real property; (j) sale, conveyance, assignment, or other transfer of any real property; (k) transactions involving an amount, which in the sole determination of the Corporate Member exceeds canonical limits according to the norms of the Congregation for Clergy; (l) mortgaging, pledging or causing any other lien to be placed on any real property of the Corporation; (m) making of any capital improvements, alterations or changes in or to any property of the Corporation, except for such matters as may be provided for in the applicable annual budget; (n) institution, prosecution, settlement, compromise and dismissal of lawsuits or other judicial or administrative proceedings brought on behalf of, or against, or involving the Corporation, other than the institution and prosecution of lawsuits in the ordinary course of business; (o) any agreement, contract, understanding or other arrangement providing for any of the foregoing; and (p) additionally, the Sole Member, on his own initiative, with or without prior action by the Board of Directors, may remove any member of the Board of Directors of the Corporation for statements or actions inconsistent the "Board of Directors Commitment or for extraordinary reasons explained in writing to the Board member, such writing to constitute an irrebuttable presumption that the reason is extraordinary. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Secretary/Treasurer and the Executive Director before it is filed. It is available for board member review upon request or at the next scheduled board meeting. Form 990, Part VI, Section B, line 12c All board members are covered by the policy, the board determines the conflict initially but it may be escalated to the Archbishop if necessary. When a conflict has been determined the person with a conflict abstains from voting on the matter or resigns from the board if the conflict is ongoing. Form 990, Part VI, Section B, line 15a The Executive Director's compensation is determined on an annual basis by the Board of Directors using an annual evaluation and comparability data. There is contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section C, line 19 Documents made available upon request Form 990, Part XI, line 9: Life Insurance Cash Value Change 33,821. Change in Annuities Valuation -2,149. Archdiocese of Oklahoma City 7501 Northwest Expressway Oklahoma City OK 73132 730632924 Church, Priest offices and schools OK 501(c)(3) Line 1 N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 1